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| HOME > To the Shareholders > Balance Sheets (As of March 31, 2001) |
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| Financial Results |
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| [ Income Statements (From April 1, 2000 to March 31, 2001) ] |
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| Balance Sheets (As of March 31, 2001) |
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| (Unit : 1,000 yen) |
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Assets
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Liabilities
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Items
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Amount
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Items
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Amount
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Current Assets
Cash and cash equivalents
Accounts receivable-trade
Marketable Securities
Finished goods
Work-in-process
Supplies
Prepaid expense
Accounts receivable-other
Short-term loans for affiliates
Deferred tax assets
Other current assets
Allowance for doubtful accounts
Fixed Assets
Tangible Fixed Assets
Buildings
Tools, furniture and fixtures
Intangible Assets
Trademark rights
Software
Other intangible fixed assets
Investments and Others
Investments in securities
Investments in subsidiaries
Long-term loans for affiliates
Long term prepaid expenses
Deposits paid
Memberships
Deferred tax assets
Other investments
Allowance for doubtful accounts |
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4,562,386
1,648,930
2,179,260
20,418
8,838
244,144
4,990
27,493
36,763
255,000
110,830
25,763
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2,936,821
260,730
120,441
140,289
308,302
538
294,345
13,418
2,367,787
381,283
593,750
560,000
2,666
435,625
150,933
205,666
52,148
14,286
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Current Liabilities
Accounts payable-trade
Short-term loans payable
Accounts payable-other
Income taxes payable
Consumption taxes payable
Advances
Deposits payable
Accrued bonus
Noncurrent Liabilities
Estimated retirement allowance
Deposits received
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1,450,452
598,253
75,000
270,609
107,021
61,526
136,960
19,080
182,000
577,916
457,662
120,254
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Total Liabilities |
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2,028,368
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Stockholders' Equity
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Common Stock
Legal Reserves
Additional paid-in-capital
Profit reserved
Retained Earnings
Voluntary reserves
General reserve
Unappropriated retained earnings
(Net income)
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2,028,000
2,553,529
2,478,220
75,308
889,310
601,000
601,000
288,310
47,241
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Total Stockholders' Equity
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5,470,839
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| Total Assets |
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7,499,208
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Total Liabilities and
Stockholders' Equity
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7,499,208
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