Annual Report 2013
125/182

(Material Contingencies)At a meeting of its Board of Directors held on May 14, 2013, the Company resolved that itwould present a proposal for the reduction of legal capital surplus and legal retainedearnings and the appropriation of surplus at the Ordinary General Meeting of Shareholdersthat is scheduled to be held on June 25, 2013.For more information, please refer to the notice published today (May 14, 2013) titled“The reduction of legal capital surplus and legal retained earnings and the appropriationof surplus.”(3) Amortization method and periodAmortized equally 5 years5. The amounts of assets and liabilities taken over from the acquired companies on the dayof business combination and major breakdown thereof(Millions of yen)Current assets ?22,188Noncurrent assets ?7,406Total assets ?29,595Current liabilities ?23,323Noncurrent liabilities ?3,084Total liabilities ?26,407(Per-share Information)FY2011(From April 1, 2011to March 31, 2012)FY2012(From April 1, 2012to March 31, 2013)Net assets per share (?) 374.15 272.07Net loss per share (?) 10.72 101.39Note: 1. Since no diluted securities exist, diluted net income per share is omitted.2. The basic information used to calculate net loss per share for the years ended March 31, 2012 and 2013 is as follows.FY2011(From April 1, 2011to March 31, 2012)FY2012(From April 1, 2012to March 31, 2013)Net loss per shareNet loss for the year (?mil) 9,084 85,882Amount that does not belong to ordinary share holders (?mil) ? ?Net loss that belongs to ordinary shares (?mil) 9,084 85,882Average number of ordinary shares outstanding duringthe year (thousands of shares) 847,070 847,064

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