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| HOME > To the Shareholders > Balance Sheets Consolidated (As of March 31, 2002) |
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| Financial Results |
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[ Balance Sheets Non-consolidated (As of March 31, 2002) ]
[ Income Statement Non-consolidated (From April 1, 2001 to March 31, 2002) ]
[ Income Statement Consolidated (From April 1, 2001 to March 31, 2002) ]
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| Balance Sheets Consolidated (As of March 31, 2002) |
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| (Unit : 1,000 yen) |
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| Assets |
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| Items |
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Amount |
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| Current Assets |
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Cash and cash equivalents
Accounts receivable-trade
Marketable Securities
Inventory
Deferred tax assets
Other current assets
Allowance for doubtful accounts
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| Fixed Assets |
| Tangible fixed assets |
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Buildings
Tools, furniture and fixtures
Construction in progress
Other fixed assets
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| Intangible Assets |
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Software
Other intangible fixed assets
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| Investments and others |
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Investments in securities
Deposits paid
Deferred tax assets
Other investments
Allowance for doubtful accounts
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7,264,480
2,935,882
3,445,765
48,247
580,147
154,767
101,531
 1,859
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2,276,272
299,142
151,999
116,536
30,000
607
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615,249
400,513
214,736
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1,361,881
173,215
485,345
528,027
228,519
53,225
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Total Assets
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9,540,752 |
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| (Unit : 1,000 yen) |
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| Liabilities and Stockholders' Equity |
| Items |
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Amount |
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| Current Liabilities |
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Accounts payable-trade
Short-term loans payable
Income taxes payable
Accrued bonus
Other current liabilities
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| Noncurrent Liabilities |
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Long-term loans payable
Estimated retirement allowance
Other fixed assets
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2,345,805
1,059,746
140,750
179,526
334,340
631,443
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1,111,066
103,792
992,731
14,543
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Total Liabilities
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3,456,871 |
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Minority Interest
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197,908 |
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| Common Stock |
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| Additional paid-in-capital |
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| Retained earnings |
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Accumulated other comprehensive income(loss)
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| Treasury stock |
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2,028,000
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2,478,220
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1,379,697
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891
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835
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Total Stockholders' Equity
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5,885,973 |
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Total Liabilities and Stockholders' Equity
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9,540,752 |
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