Fact Book 2003(Year ended March 31, 2003)

Consolidated Statements of Retained Earnings

Millions of yen

1999.03 2000.03 2001.03 2002.03 2003.03 Capital surplus　　　 　 Capital surplus at beginning of year 59,023 59,023 59,023 59,023 59,023 　 Increases in capital surplus - - - - - 　 Decreases capital surplus - - - - - 　 Capital surplus at end of year 59,023 59,023 59,023 59,023 59,023 　 1999.03 2000.03 2001.03 2002.03 2003.03 Retained earnings　　　　 　 Retained earnings at beginning of year 196,650 201,822 263,665 259,215 280,463 　 Increases in retained earnings 8,734 65,703 7,036 25,652 49,968 　 Net income 8,042 17,979 - 25,652 47,994 　 Increase due to increase of consolidated subsidiaries 692 18,675 2,154 - - 　 Increase due to increase of affiliates accounted for by the equity method - - 4,882 - - 　 Increase due to change of the fiscal term of the consolidated subsidiary - - - - 1,974 　 Cumulative effect of an adoption of tax effect accounting - 29,049 - - - 　 Decreases in retained earnings 3,562 3,860 11,486 4,404 4,910 　 Cash dividends 3,188 3,073 3,352 3,491 3,853 　 Bonus to directors and corporate auditors 374 755 903 913 1,057 　 Decreases of affiliates accounted for by the equity method - 32 - - - 　 Net loss - - 7,231 - - 　 Retained earnings at end of year 201,822 263,665 259,215 280,463 325,521

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