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| HOME > To the Shareholders > Balance Sheets Non-consolidated (As of March 31, 2002) |
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| Financial Results |
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[ Income Statement Non-consolidated (From April 1, 2001 to March 31, 2002) ]
[ Balance Sheets Consolidated (As of March 31, 2002) ]
[ Income Statement Consolidated (From April 1, 2001 to March 31, 2002) ]
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| Balance Sheets Non-consolidated (As of March 31, 2002) |
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| (Unit : 1,000 yen) |
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| Assets |
| 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
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
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| Fixed Assets |
| Tangible fixed assets |
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Buildings
Tools, furniture and fixtures
Construction in progress
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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
Investments in subsidiaries
Long-term loans for affiliates
Deposits paid
Memberships
Deferred tax assets
Other investments
Allowance for doubtful accounts
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4,772,798
1,993,025
2,190,946
20,370
2,827
195,205
5,538
41,543
29,818
160,000
102,001
31,565
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2,703,030
250,902
117,876
103,026
30,000
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398,112
384,759
13,352
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2,054,015
139,160
756,550
342,000
417,960
127,722
210,078
73,600
13,057
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Total Assets
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7,475,828 |
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| (Unit : 1,000 yen) |
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| Liabilities |
| Items |
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Amount |
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| Current Liabilities |
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Accounts payable-trade
Short-term loans payable
Accounts payable-other
Income taxes payable
Consumption taxes payable
Advances
Deposits payable
Accrued bonus
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| Noncurrent Liabilities |
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Estimated retirement allowance
Deposits received
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1,308,325
649,027
10,000
257,999
113,396
59,834
34,799
28,268
155,000
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589,695
468,899
120,796
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Total Liabilities
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1,898,020 |
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| Stockholders' Equity |
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| Common Stock |
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| Additional paid-in-capital |
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| Profit reserved |
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| Retained earnings |
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Voluntary reserves
Unappropriated 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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81,808
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601,000
388,723 |
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890
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834
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Total Stockholders' Equity
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5,577,807 |
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Total Liabilities and Stockholders' Equity
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7,475,828 |
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