Notes to Consolidated Financial Statements


Notes
(Balance Sheets)

(Millions of yen)

Fiscal 1999
(March 31, 1999)

Fiscal 1998
(March 31, 1998)

Cumulative Depreciation of
Tangible Fixed Assets

Guaranteed Liabilities

Treasury Shares


209,647

315

5,295 shares


200,282

447

4,620 shares


(Statements of Income)

Fiscal 1998
Extraordinary Loss due to Restructuring Expenses
  Accounting Loss on Equity in Subsidiaries: 3,166 million yen
Loss on Devaluation of Equity in Subsidiaries: 1,080 million yen
Write-off of Loans to Subsidiaries: 14,652 million yen
Transfer to Allowance for Doubtful Loan Receivables from Subsidiaries: 1,050 million yen

Fiscal 1999
Extraordinary Loss due to Restructuring Expenses
  Business Withdrawal Expense: 3,907 million yen
Inventory Depreciation Expense: 3,651 million yen
(Lease Transactions)
Finance leases other than those where ownership of lease assets is deemed to be transferred to lessees.

(Millions of yen)

Fiscal 1999
(April 1, 1998-
March 31, 1999)

Fiscal 1998
(April 1, 1997-
March 31, 1998)

Lease Equipment Acquisition
Cost Equivalent, Cumulative
Depreciation Equivalent, and
Year-End Balance Eqquivalent


 
  Acquisition Cost Equivalent
  Cumulative Depreciation
  Equivalent
  Year-End Balance Equivalent

Machinery

and

Equipment


 

1,830

 

432

1,397

Fixtures

and

Fittings


 

17,600

 

8,947

8,626

 

Other

 


 

5,279

 

3,501

1,778

 

Total

 


 

24,710

 

12,907

11,802

 

 

 

 

 

-

 

 

 

Total Remaining Payments of
Unexpired Lease Contracts at
Fiscal Year-End
  Due within 1 year
  Due after 1 year

 

 

 

3,756

8,343


12,099

 

 

 

3,380

7,296


10,676

Lease Payments
(Depreciation Expense Equivalent)

 

4,006

 

3,770


Fiscal 1999
(April 1, 1998-
March 31, 1999)

Fiscal 1998
(April 1, 1997-
March 31, 1998)

Lease Equipment Acquisition
Cost Equivalent, Cumulative
Depreciation Equivalent,and
Year-End Balance Eqquivalent


 
  Acquisition Cost Equivalent
  Cumulative Depreciation
  Equivalent
  Year-End Balance Equivalent

Machinery

and

Equipment


 

55

 

14

41

Fixtures

and

Fittings


 

1,766

 

919

846

 

Other

 


 

213

 

125

88

 

Total

 


 

2,035

 

1,059

976

 

 

 

 

 

-

 

 

 

Total Remaining Payments of
Unexpired Lease Contracts at
Fiscal Year-End
  Due within 1 year
  Due after 1 year

 

 

 

362

613


976

 

 

 

254

707


962

Lease Income
(Depreciation Expense Equivalent)

 

201

 

217


The above figures are calculated based on the interest-inclusive method.
The straight line method is used for calculating depreciation expense equivalent.
Total remaining payments of unexpired operating lease contracts at fiscal year-end are included and shown in the above table.


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