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              [html]<thead><tr><tdrowspan="2">< underline > Fiscal year 2004 ( As of Mer. 31.2005 )</ underline ></td><tdcolspan="4">Millions of yen</td></tr><tr><tdcolspan="3">Automobile and Eliminations</td><tdcolspan="2">Sales Financing</td></tr></thead><tbody><tr><td>Consolidation</td><td>Cash and cash equivalents ----------------------------------</td><td>¥ 28</td><td>76</td><td>¥</td></tr><tr><td>9.608</td><td>¥</td><td>Short - term investments ------------------------------------------------------------------</td><td>20.431</td><td>3.485</td></tr><tr><td>2</td><td>Receivables, less allowance for doubtful receivables →••–•–•––––––––––––</td><td>296.364</td><td>3.193.181</td><td>3.48</td></tr><tr><td>Inventories --------------------------------------------------------------------------</td><td>702.534</td><td>5.528</td><td>70</td><td>Other current assets......................................................................................................................................................................................</td></tr><tr><td>388.956</td><td>239.131</td><td>62</td><td>Total current assets ---------------------------------------------------------------------</td><td>1.688.461</td></tr><tr><td>3.450.933</td><td>5.13</td><td>Property, plant and equipment, net −−−</td><td>2.774.719</td><td>1.022.228</td></tr><tr><td>3.79</td><td>Investment securities ~––––––––––––––––––––––––––––</td><td>361.632</td><td>289</td><td>36</td></tr><tr><td>Other assels →---------------------------------------------------------------------</td><td>427.389</td><td>122.872</td><td>55</td><td>Total assets</td></tr><tr><td>¥ 5.25 :</td><td>201</td><td>¥ 4.596.322</td><td>¥ 9.8</td><td>Short - term borrowings and current</td></tr><tr><td>portion of long - term debt --------------</td><td>¥ ( 552.052 )</td><td>¥ 2.536.002</td><td>¥ 1.9</td><td>Notes and accounts payable ------------</td></tr><tr><td>1.343.000</td><td>41.163</td><td>1.38</td><td>Accrued income taxes ---------------------------------------</td><td>56.256</td></tr><tr><td>7.307</td><td>6</td><td>Other current liabilities ——————~––––––––––––––––––</td><td>485.753</td><td>57.285</td></tr><tr><td>54</td><td>Total current liabilities →—–––––––––––––––––––––</td><td>1.332.957</td><td>2.641.757</td><td>3.97</td></tr><tr><td>Long - term debt -------------------------------------------------------</td><td>626.437</td><td>1.336.736</td><td>1.96</td><td>Other long - term liabilities →--------------------------------------</td></tr><tr><td>914.039</td><td>274.146</td><td>1.18</td><td>Total long - term liabilities ------------------------------------------------</td><td>1.540.476</td></tr><tr><td>1.610.882</td><td>3.15</td><td>Total liabilities ---------------------------------------------------</td><td>2.873.433</td><td>4.252.639</td></tr><tr><td>7.12</td><td>Minority interests ----------------------------------------------------------</td><td>256.656</td><td>45</td><td>25</td></tr><tr><td>Common stock -----------------------------------------------------------------</td><td>517.260</td><td>88.554</td><td>60</td><td>Capital surplus ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------</td></tr><tr><td>774.403</td><td>30.067</td><td>80</td><td>Retained earnings ---------------------------------------------------</td><td>1.487.577</td></tr><tr><td>227.522</td><td>1.71</td><td>Unrealized holding gain on securities —</td><td>7.189</td><td>166</td></tr><tr><td>Translation adjustments ~--------------------------------------------------------------</td><td>( 397.428 )</td><td>( 2.671 )</td><td>( 40</td><td>Treasury common stock ~----------------------------------------------------------------</td></tr><tr><td>( 266.889 )</td><td>−</td><td>( 26</td><td>Total shareholders ' equity →——---------</td><td>2.122.112</td></tr><tr><td>343.638</td><td>2.46</td><td>Total liabilities and shareholders ’ equity ~</td><td>¥ 5.252.201</td><td>¥ 4.596.322</td></tr><tr><td>¥ 9.8</td></tr><tr></tr><tr></tr><tr></tr><tr></tr><tr></tr><tr></tr><tr></tr></tbody>
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