Consolidated Balance Sheets

5 Years

Million yen

	Dec. 2007	Dec. 2008	Dec. 2009	Dec. 2010	Dec. 2011

ASSETS

Current Assets
Cash and deposits in bank	110,702	133,906	137,328	205,362	133,707
Trade notes and accounts receivable	243,482	195,481	201,684	183,711	166,531
Inventories	325,173	318,897	-	-	-
Merchandized and finished goods	-	-	147,380	136,308	134,215
Work-in-process	-	-	42,746	37,423	39,971
Raw materials and supplies	-	-	33,401	39,903	39,372
Other	73,740	68,732	58,259	36,319	47,408
Total current assets	753,098	717,018	620,800	639,028	561,205

Fixed assets
Tangible fixed assets	384,601	355,596	275,556	250,320	248,430
Intangible fixed assets	5,612	5,971	4,802	4,247	3,469
Total investments and other assets	115,117	84,587	85,917	84,745	87,314
Total fixed assets	505,331	446,154	366,276	339,314	339,214

Total assets	1,258,430	1,163,173	987,077	978,343	900,420

LIABILITIES

Current liabilities
Notes and accounts payable	196,118	158,760	110,147	125,809	121,974
Short-term loans payable	148,819	228,336	87,574	35,455	42,919
Current portion of long-term loans payable	6,881	22,435	30,470	57,576	69,398
Current portion of bonds	-	3	-	-	-
Commercial Paper	35,000	-	-	-	-
Other	189,589	157,952	151,506	146,289	132,122
Total current liabilities	576,409	567,488	379,698	365,131	366,415

Long-term liabilities
Bonds payable	3	-	-	-	-
Long-term loans payable	39,051	98,428	281,898	229,410	162,403
Other	73,745	68,773	76,213	72,991	61,686
Total long-term liabilities	112,799	167,201	358,111	302,401	224,090

Total liabilities	689,209	734,690	737,810	667,533	590,505

Minority Interest Note 1)	-	-	-	-	-

NET ASSETS(SHAREHOLDER'S EQUITY)

Owners' equity
Common Stock , with no par value	48,300	48,342	48,342	85,666	85,666
Capital surplus	60,784	60,824	60,824	98,147	74,582
Other	401,785	391,844	180,202	198,509	248,794
Total owners' equity	510,870	501,011	289,369	382,323	409,044

Accumulated other comprehensive income Note 2)	19,353	-106,443	-76,971	-108,070	-128,280
Share Warrants	-	30	72	102	109
Minority Interest Note 1)	38,997	33,885	36,796	36,454	29,042
Total shareholder's equity	569,221	428,483	249,266	310,809	309,914

Total liabilities and shareholder's equity	1,258,430	1,163,173	987,077	978,343	900,420

Note 1): Minority interest is included in NET ASSETS from 2006, not included until 2005.
Note 2): Accumulated other comprehensive income is included in NET ASSETS from 2011, it was named Valuation and translation adjustment until 2010, but Unralized holding gain on securities, Unralized revaluation gain on land and Translation adjustments are included in Owners' equity (Other) and Defferd gains or losses on hedges is included in Assets or Liabilities until 2005.

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