2021 ¥ 44,835 1,516 1,217 3,414 53 12,467 63,506 ¥ 41,465 1,580 9,240 2,638 59 11,135 66,119 2,546 111 15,431 1,317 19,406 82,912 23,285 26,907 155,241 23,249 26,870 149,471 (7,583)197,850 (7,610)191,981 382 1,547 (2,932)(1,002)99 403 197,350 ¥280,262 ¥278,972 $ 404,978 13,700 11,000 30,842 487 112,616 573,6252,285 111 16,378 1,779 20,554 86,674 23,000 1,003 139,388 11,896 175,287 748,913 210,327243,0431,402,235(68,502)1,787,103(36)4,193 (4,405)(248)128 437 192,298 3,457 13,977 (26,488)(9,054)896 3,644 1,782,590 $2,531,504 Thousands ofU.S. dollars(Note 1)2021LIABILITIES AND NET ASSETSCurrent liabilities: Short-term loans payable (Notes 10, 22) Current portion of long-term loans payable (Notes 10, 12, 22) Accrued income taxes (Notes 10, 15) Provision for directors’ bonuses Other (Notes 10, 12, 22) Trade notes and accounts payable (Note 10)Total current liabilitiesNon-current liabilities: Provision for environmental measures Net defined benefit liability (Note 13) Other (Note 22) Long-term loans payable (Notes 10, 12, 22)Total non-current liabilitiesTotal liabilitiesCommitments and contingent liabilities (Note 2)Net assets:Shareholders’ equity (Note 21): Common stock: Capital surplus Retained earnings Accumulated other comprehensive income Net unrealized holding gain on securities Foreign currency translation adjustments Remeasurements of defined benefit plans (Note 13) Total accumulated other comprehensive incomeShare subscription rights (Note 14)Non-controlling interests Authorized: 300,000,000 shares in 2021 and 2020 Issued: 76,630,740shares in 2021 and 76,600,940 shares in 2020Less: treasury stock, at cost: 4,336,994 shares in 2021 and 4,352,574 shares in 2020Total shareholders’ equityTotal net assetsTotal liabilities and net assetsMillions of yen 202077
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