Consolidated Interim Retained Earnings


(Millions of yen)

First Half of
Fiscal 2000
(April 1-
September 30, 1999)

First Half of
Fiscal 1999
(April 1-
September 30, 1998)

Increase/Decrease

Amount

% change

Balance at Beginning of the Term

292,806

298,090

-5,283

-1.8

Increase in Consolidation Surplus


 
  Prior-Period Tax-Effect Adjustment
  Increase due to Exclusion under
    Equity Method

17,624


17,624

.

-

157


-

.

157

17,466


17,624

.

-157

+11,063.1


-

.

-

Decrease in Consolidation Surplus


 
  Cash Dividends Paid
  Bonuses to Directors and Corporate Auditors
  (Bonuses to Corporate Auditors)
Treasury Stock Retired
  Decrease due to Increase in Number of
    Consolidated Subsidiaries
  Decrease due to Decrease in Number of
    Consolidated Subsidiaries

3,061


2,920

105

(13)

-

.

36

.

-

7,386


2,963

146

(23)

3,787

.

365

.

123

-4,324


-43

-41

(-10)

-3,787

.

-328

.

-123

-58.5


-1.5

-28.2

(-44.0)

-

.

-90.0

.

-

Interim Net Income

9,896

2,573

7,323

+284.6

Balance at End of the Term

317,266

293,435

23,831

+8.1


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