Financial Statement

Financial Statement

CONSOLIDATED FINANCIAL STATEMENT

Consolidated Balance Sheets

Hodogaya Chemical Co., Ltd. and its Consolidated Subsidiaries for September 30 and March 31, 2011.

 
Millions of Yen
2011
Sep. 30
2011
Mar. 31
ASSETS
Current Assets 23,875 22,002
Cash and cash equivalents 6,849 5,977
Notes and accounts receivable 10,349 10,919
Inventories 5,258 3,835
Others 1,415 1,269
Fixed Assets 26,849 26,222
Tangible Fixed Assets 19,878 19,405
Intangible Fixed Assets 2,702 1,033
Investment 4,268 5,784
Total Assets 50,724 48,225
LIABILITIES
Notes and accounts payable 4,573 4,329
Currents portion of bond 11,323 9,650
Others 7,168 7,267
Total Liabilities 23,069 21,254
SHAREHOLDERS’ EQUITY
Capital stock 11,196 11,196
Capital surplus 9,590 9,590
Retained earnings 5,187 4,933
Less: Treasury share at cost,
5,033,782 shares in Mar. 31, 2011
  (1,692)
Less: Treasury share at cost,
5,028,094 shares in Sep. 30, 2011
(1,690)  
Valuation and Translation Adjustments 2,355 2,472
Minority interests 1,015 471
 
Total Shareholders’ equity 27,655 26,971
Total Liabilities and Shareholders’ equity 50,724 48,225

Consolidated Statements of Income

Hodogaya Chemical Co., Ltd. and its Consolidated Subsidiaries for Apr.1-Sep.30, 2011 and Apr.1-Sep.30, 2010.

 
Millions of Yen
2011
Apr.1-Sep.31
2010
Apr.1-Sep.31
Net Sales 17,173 15,697
Cost of sales 12,099 10,951
Selling, general and administrative expenses 4,621 3,912
Operating income 452 833
Other income 158 161
Other expenses 410 481
Ordinary income 200 513
Extraordinary income 790 73
Extraordinary expenses 295 355
Income before income taxes 694 231
Current 137 165
Deferred 557 66
Minority interests (12) (34)
Net income 570 100