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28 CASIO COMPUTER CO., LTD.
(b) Available-for-sale securities
Securities with book values exceeding acquisition costs:
Millions of Yen Thousands of U.S. Dollars
2005 2004 2005
Acquisition Acquisition Acquisition
cost Book value Difference cost Book value Difference cost Book value Difference
Equity securities................................. ¥8,753 ¥14,118 ¥5,365 ¥11,339 ¥16,617 ¥5,278 $81,804 $131,944 $50,140
Bonds ............................................... 4,425 4,559 134 2,000 2,125 125 41,355 42,607 1,252
Others............................................... 804 1,222 418 ———7,514 11,421 3,907
Total ............................................ ¥13,982 ¥19,899 ¥5,917 ¥13,339 ¥18,742 ¥5,403 $130,673 $185,972 $55,299
Others:
Millions of Yen Thousands of U.S. Dollars
2005 2004 2005
Acquisition Acquisition Acquisition
cost Book value Difference cost Book value Difference cost Book value Difference
Equity securities................................. ¥4,621 ¥ 3,869 ¥(752) ¥6,763 ¥ 5,807 ¥ (956) $43,187 $36,159 $(7,028)
Bonds ............................................... 6,627 6,622 (5) 8,821 8,781 (40) 61,935 61,888 (47)
Others............................................... ———2,448 2,298 (150) ———
Total ............................................ ¥11,248 ¥10,491 ¥(757) ¥18,032 ¥16,886 ¥(1,146) $105,122 $98,047 $(7,075)
(2) The following tables summarize book values of securities with no available fair values at March 31, 2005 and 2004.
(a) Book value of held-to-maturity debt securities
Thousands of
Millions of Yen U.S. Dollars
2005 2004 2005
Certificates of deposit................................................................................. ¥6,500 ¥4,500 $60,748
(b) Book value of available-for-sale securities
Thousands of
Millions of Yen U.S. Dollars
2005 2004 2005
Unlisted equity securities (excluding over-the-counter securities) ................. ¥3,224 ¥2,262 $30,131
Short-term treasury bonds .......................................................................... 14,580 40,000 136,262
Commercial paper ...................................................................................... 23,598 —220,542
Total...................................................................................................... ¥41,402 ¥42,262 $386,935
(3) Available-for-sale securities sold in the year ended March 31, 2005 and 2004 were as follows:
Thousands of
Millions of Yen U.S. Dollars
2005 2004 2005
Sales amount.............................................................................................. ¥472 ¥9,049 $4,411
Gross realized gains.................................................................................... 206 1,107 1,925
Gross realized losses ................................................................................... 119
(4) Available-for-sale securities with maturities and held-to-maturity debt securities at March 31, 2005 and 2004 were as follows:
Millions of Yen
2005 2004
Within Within Within Over Within Within Within Over
one year five years ten years ten years Total one year five years ten years ten years Total
Bonds:
Government bonds........... ¥14,580 ¥ — ¥ — ¥— ¥14,580 ¥40,000 ¥ — ¥ — ¥— ¥40,000
Corporate bonds .............. —2,230 — — 2,230 —2,230 — — 2,230
Others .............................. 30,100 9,643 1,409 — 41,152 4,500 10,321 500 — 15,321
Total................................. ¥44,680 ¥11,873 ¥1,409 ¥— ¥57,962 ¥44,500 ¥12,551 ¥500 ¥— ¥57,551
Thousands of U.S. Dollars
2005
Within Within Within Over
one year five years ten years ten years Total
Bonds:
Government bonds........... $136,262 $ — $ — $— $136,262
Corporate bonds .............. — 20,841 — — 20,841
Others .............................. 281,308 90,122 13,168 — 384,598
Total................................. $417,570 $110,963 $13,168 $— $541,701