Consolidated Financial Statements
Consolidated Financial Statements
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Consolidated Balance Sheets
Consolidated Statements of Income
Consolidated Statements of Changes in Net Assets
Consolidated Statements of Cash Flows
Notes to Consolidated Financial Statements
1. BASIS OF PRESENTING CONSOLIDATED FINANCIAL STATEMENTS
2. SIGNIFICANT ACCOUNTING POLICIES
(1) CONSOLIDATION
(2) EQUITY METHOD
(3) FOREIGN CURRENCY TRANSLATION INTO JAPANESE YEN
(4) CASH AND CASH EQUIVALENTS
(5) MARKETABLE AND INVESTMENT SECURITIES
(6) INVENTORIES
(7) ALLOWANCE FOR DOUBTFUL ACCOUNTS
(8) PROPERTY, PLANT AND EQUIPMENT, AND DEPRECIATION
(9) INTANGIBLE ASSETS
(10) IMPAIRMENT OF FIXED ASSETS
(11) ALLOWANCE FOR EMPLOYEES’ BONUSES
(12) ALLOWANCE FOR BONUSES FOR DIRECTORS AND CORPORATE AUDITORS
(13) EMPLOYEES’ PENSION AND RETIREMENT BENEFITS
(14) RETIREMENT BENEFITS FOR DIRECTORS AND CORPORATE AUDITORS
(15) RESERVE FOR REPAIR AND MAINTENANCE OF VENDING MACHINES
(16) RESERVE FOR LOSS ON REPURCHASE OF LAND
(17) RESEARCH AND DEVELOPMENT EXPENSES
(18) LIQUOR TAXES
(19) INCOME TAXES
(20) CONSUMPTION TAXES
(21) BONUSES TO DIRECTORS AND CORPORATE AUDITORS
(22) LEASES
(23) DERIVATIVE AND HEDGE ACCOUNTING
(24) RECLASSIFICATION AND RESTATEMENT
(25) CHANGE OF DEPRECIATION OF FIXED ASSETS
3. SHORT-TERM LOANS PAYABLE, LONG-TERM DEBT, BONDS AND OTHER LONG-TERM LIABILITIES
4. PROPERTY, PLANT AND EQUIPMENT
5. CONTINGENT LIABILITIES
6. SELLING, GENERAL AND ADMINISTRATIVE EXPENSES
7. LOSS ON IMPAIRMENT
8. FOREIGN CURRENCY TRANSLATION LOSS
9. GAIN ON CHANGE IN EQUITY
10. COMPENSATION FOR EXPROPRIATION
11. BUSINESS RESTRUCTURING EXPENSE
12. EXPENSES FOR INTEGRATION
13. COMPENSATION FOR DAMAGES
14. LOSS ON LIQUIDATION OF BUSINESS
15. AMORTIZATION OF GOODWILL
16. LOSS OF EQUITY METHOD INVESTMENTS
17. GENERAL INTEREST CHARGE OF INCOME TAXES FOR PRIOR YEARS IN A FOREIGN SUBSIDIARY, INCOME TAXES FOR PRIOR YEARS
18. INFORMATION ON SECURITIES
19. SEGMENT INFORMATION
20. LEASE TRANSACTIONS
21. INVESTMENTS IN UNCONSOLIDATED SUBSIDIARIES AND AFFILIATES
22. NET ASSETS
23. NOTES TO THE CONSOLIDATED STATEMENTS OF CHANGES IN NET ASSETS
24. NOTES TO THE CONSOLIDATED STATEMENTS OF CASH FLOWS
25. DEFERRED INCOME TAXES
26. DERIVATIVE TRANSACTIONS
27. EMPLOYEES’ PENSION AND RETIREMENT BENEFITS
28. STOCK OPTIONS
29. REVALUATION OF LAND
30. RELATED PARTY TRANSACTIONS
31. BUSINESS COMBINATIONS
32. SUBSEQUENT EVENTS
Independent Auditors’Report
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