We revise financial results for the fiscal year 2003 formally announced on May 20, 2003 as follows;
(Consolidated balance sheets)
(Present)
Yen (million)
increase
(decrease)
US$ (Thousands)
Fisical
2003 (A)
Fiscal
2002 (B)
Yen
(millions)
Fiscal
2003 (C)
Fiscal
2002 (D)
Current liabilities
643,372
667,809
(24,437)
5,352,512
5,555,815
Notes and accounts payable
Short-term bank loans
Commercial paper
Corporate bond (within one year)
Income tax payable
Short-term deffered tax liabilities
Accured bonuses to employees
Other accured
Other current liabiliteis Long-term liabilities
Corporate bond
Long-term bank loans
Long-term deffered tax liabilities
Effect of revaluation on long-term
deffered tax liabilities
Accured retirement benefit to employee
Accured retirement benefit to directors
and corporate auditors
Accured expenses
Other long-term liabilities
100,199
298,313
28,303
5,949
36,182
2,713
104
59,912
159,334
305,255
23,804
6,257
37,217
3,634
100
70,213
(59,134)
(6,941)
4,498
(307)
(1,034)
(920)
3
(10,300)
833,602
2,481,805
235,466
49,493
301,015
22,571
865
498,436
1,325,574
2,539,559
198,037
52,055
309,626
30,233
832
584,135
Total liabilities
1,175,052
1,273,627
(98,575)
9,775,807
10,595,899
(To be revised)
Yen (million)
increase
(decrease)
US$ (Thousands)
Fisical
2003 (A)
Fiscal
2002 (B)
Yen
(millions)
Fiscal
2003 (C)
Fiscal
2002 (D)
Current liabilities
658,372
667,809
(9,437)
5,477,304
5,555,815
Notes and accounts payable
Short-term bank loans
Commercial paper
Corporate bond (within one year)
Income tax payable
Short-term deffered tax liabilities
Accured bonuses to employees
Other accured
Other current liabiliteis Long-term liabilities
Corporate bond
Long-term bank loans
Long-term deffered tax liabilities
Effect of revaluation on long-term
deffered tax liabilities
Accured retirement benefit to employee
Accured retirement benefit to directors
and corporate auditors
Accured expenses
Other long-term liabilities
85,199
298,313
28,303
5,949
36,187
2,713
104
59,912
159,334
305,255
23,804
6,257
37,217
3,634
100
70,213
(74,134)
(6,941)
4,498
(307)
(1,034)
(920)
3
(10,300)
708,810
2,481,805
235,466
49,493
301,057
22,571
865
498,436
1,325,574
2,539,559
198,037
52,055
309,626
30,233
832
584,135
Total liabilities
1,175,052
1,273,627
(98,575)
9,775,807
10,595,899
US dollar amounts are translated from yen, for convenience only, at the rate of US$1=120.20 yen