Wacom 2012 Annual Report Download - page 18

33
(6)Loss on retirement of noncurrent assets -
(7) Loss on withdrawal from employee’ s pension fund -
The loss on withdrawal from employee’ s pension
fund relates to expenses which were recognized in
connection with the withdrawal from the Saitama
prefectural industrial park multi employer plan to
avoid the asset management risk of our pension fund
in the future.
(8)Office transfer expenses -
Office transfer expenses relate to expenses incurred
for the transfer of Tokyo branch office.
8. Consolidated statements of
comprehensive income:
Information regarding comprehensive income and
other comprehensive income for the year ended
March 31, 2012 is as follows.
(1)Reclassification adjustments relating to other
comprehensive income
(2) Income tax effect relating to other comprehensive
income
Year ended
March 31, 2012
Year ended
March 31, 2012
Thousands of
U.S. dollars
Thousands of yen
¥331
542
-
¥873
¥792
1,265
0
¥2,057
$10
15
0
$25
Year ended
March 31, 2011
Machinery, equipment and vehicles
Tools, furniture and fixtures
Software
Total
Year ended
March 31, 2012
Year ended
March 31, 2012
Thousands of
U.S. dollars
Thousands of yen
¥695
-
8,648
1,675
1,724
¥12,742
¥217
648
3,072
1,537
5,277
¥10,751
$3
8
37
19
64
$131
Year ended
March 31, 2011
Buildings and structures
Machinery, equipment and vehicles
Tools, furniture and fixtures
Software
Other intangible assets
Total
2012 2012
Thousands of
U.S. dollars
Thousands of
yen
¥12,950
-
12,950
(182,433)
(169,483)
(4,507)
(¥173,990)
7. Consolidated statements of income:
Information regarding consolidated statements of
income for the years ended March 31, 2011 and 2012 is
as follows.
(1)Cost of sales -
Inventory is recognized at net realizable value. Loss
(Gain on reversal of loss) on valuation of inventories
which is included in cost of sales for the years ended
March 31, 2011 and 2012 were ¥28,399 thousand and
(¥16,859) thousand ($205 thousand), respectively.
(2)Selling, general and administrative expenses -
The major components of “Selling, general and
administrative expenses” are as follows:
(3)Research and development expenditures -
Research and development expenditures are included
in selling, general and administrative expenses. Such
expenses amounted to ¥1,290,576 thousand and
¥1,842,439 thousand ($22,417 thousand) for the years
ended March 31, 2011 and 2012, respectively.
(4)Gain on sales of noncurrent assets
(5)Loss on sales of noncurrent assets -
$158
-
158
(2,220)
(2,062)
(55)
($2,117)
Valuation difference on available-for-sale securities:
Changes of items during the period
Reclassification adjustments
Net change during the period
Foreign currency translation adjustment:
Changes of items during the period
Total other comprehensive income,
Before income tax effect
Income tax effect
Total other comprehensive income
Valuation difference on available-for
sale securities:
Foreign currency translation
adjustment:
Total other comprehensive income
Thousands of yen
March 31, 2012
¥12,950
(182,433)
(¥169,483)
(¥4,507)
-
(¥4,507)
¥8,443
(182,433)
(¥173,990)
Before Income
tax effect
Net of Imcome
tax effect
Valuation difference on available-for
sale securities:
Foreign currency translation
adjustment:
Total other comprehensive income
Income
tax effect
Thousands of U.S. dollars
March 31, 2012
$158
(2,220)
($2,062)
($55)
-
($55)
$103
(2,220)
($2,117)
Before Income
tax effect
Net of Imcome
tax effect
Income
tax effect
Year ended
March 31, 2012
Year ended
March 31, 2012
Thousands of
U.S. dollars
Thousands of yen
Machinery, equipment and vehicles
Tools, furniture and fixtures
Total
¥604
604
¥1,208
¥1,283
54
¥1,337
$15
1
$16
Year ended
March 31, 2011
Year ended
March 31, 2012
Thousands of
U.S. dollars
Thousands of yen
Provision for allowance for
doubtful accounts
Salaries
Pension expenses
Provision for bonuses
Provision for directors’ and
statutory corporate auditors’
bonuses
Research and development
expenses
6,053
3,018,133
126,711
231,603
31,905
1,290,576
3,094
3,119,079
102,708
450,755
87,595
1,842,439
Year ended
March 31, 2011
38
37,950
1,250
5,484
1,066
22,417
Year ended
March 31, 2012
Dividend payments approved at the board meeting
held on April 27, 2011 are as follows:
(b)Dividends of which record date is attributable to the
accounting period ended March 31, 2011 and 2012,
respectively, but are effective after said accounting
period.
The Company resolved approval at the board meeting
held on April 27, 2011 as follows:
The Company resolved approval at the board meeting
held on April 26, 2012 as follows:
10. Consolidated statements of cash flows:
Information regarding consolidated statements of cash
flows for the years ended March 31, 2011 and 2012 is
as follows.
Cash and cash equivalents as of March 31, 2011 and
2012, is consisted of as follows -
Notes to Consolidated Financial Statements
34
9. Consolidated statements of changes in net
assets:
Information regarding consolidated statements of
changes in net assets for the years ended March 31,
2011 and 2012 is as follows.
(1)Type and number of shares outstanding and
treasury stock
Notes:
a) The increase in the number of shares outstanding was due to exercises of
stock options.
b) The increase in the number of treasury stock was due to the purchase of
treasury stock based on the resolution of board of directors.
(2)Matters related to subscription rights to shares -
Balance of subscription rights to shares (stock
options) as of March 31, 2011 and 2012 is as follows.
The first date of the exercise period of these rights has
not yet arrived as of March 31, 2012.
(3)Matters related to dividends -
(a)Dividend payments
Dividend payments approved at the board meeting
held on April 30, 2010 are as follows:
(Approval by)
Board meeting on
April 27, 2011
Type of
shares
Common
stock
Total amount
of dividends
(Thousands
of yen)
¥1,205,448
Dividends
per share
(yen)
¥3,000
Record
date
March 31,
2011
Effective
date
June 2,
2011
(Approval by)
Board meeting on
April 26, 2012
Type of
shares
Common
stock
Total amount
of dividends
(Thousands
of yen)
¥1,192,848
Dividends
per share
(yen)
¥3,000
Record
date
March 31,
2012
Effective
date
June 4,
2012
(Approval by)
Board meeting on
April 26, 2012
Type of
shares
Common
stock
Total amount
of dividends
(Thousands of
U.S. dollars)
$14,513
Dividends
per share
(dollar)
$37
Record
date
March 31,
2012
Effective
date
June 4,
2012
Thousands of yen Thousands of
U.S. dollars
Cash and deposits
Cash and cash equivalents
¥10,454,820
¥10,454,820
¥11,969,873
¥11,969,873
$145,637
$145,637
2011 2012 2012
2012 2012
Thousands of
U.S. dollars
Subscription rights to shares ¥90,595
2011
Thousands of yen
¥31,917 $1,103
(Approval by)
Board meeting on
April 30, 2010
Type of
shares
Common
stock
Total amount
of dividends
(Thousands
of yen)
¥1,205,448
Dividends
per share
(yen)
¥3,000
Record
date
March 31,
2010
Effective
date
June 3,
2010
(Approval by)
Board meeting on
April 27, 2011
Type of
shares
Common
stock
Total amount
of dividends
(Thousands
of yen)
¥1,205,448
Dividends
per share
(yen)
¥3,000
Record
date
March 31,
2011
Effective
date
June 2,
2011
(Approval by)
Board meeting on
April 27, 2011
Type of
shares
Common
stock
Total amount
of dividends
(Thousands of
U.S. dollars)
$14,667
Dividends
per share
(dollar)
$37
Record
date
March 31,
2011
Effective
date
June 2,
2011
Total Total
Common
stock
Type of treasury
stock
Type of shares
outstanding
Number of shares as of
March 31, 2010 (Unit: shares)
Number of shares increased
during the accounting period
ended March 31, 2011 (Unit: shares)
Number of shares decreased
during the accounting period
ended March 31, 2011 (Unit: shares)
Number of shares as of
March 31, 2011 (Unit: shares)
421,816
-
-
421,816
421,816
-
-
421,816
20,000
-
-
20,000
20,000
-
-
20,000
Common
stock
Total Total
Common
stock
Type of treasury
stock
Type of shares
outstanding
Number of shares as of
March 31, 2011 (Unit: shares)
Number of shares increased
during the accounting period
ended March 31, 2012 (Unit: shares)
Number of shares decreased
during the accounting period
ended March 31, 2012 (Unit: shares)
Number of shares as of
March 31, 2012 (Unit: shares)
421,816
800
-
422,616
421,816
800
-
422,616
20,000
5,000
-
25,000
20,000
5,000
-
25,000
Common
stock