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HOME > To the Shareholders > Consolidated Balance Sheets (As of March 31, 2004)
To the Shareholders
Financial Results
[ Consolidated Income Statement (From April 1, 2003 to March 31, 2004) ]
Consolidated Balance Sheets (As of March 31, 2004)
(Unit : Million yen)
Assets
Items
Amount
Current Assets :
Cash and cash equivalents
Accounts receivable-trade
Inventories
Deferred Income taxes
Other


2,431
2,992
244
322
157
6,146
Fixed Assets :
Tangible Fixed Assets :
Buildings
Furniture and fixtures


130
61
191
Intangible Assets :
Software
Other

290
20
310
Investments and Others :
Investment securities
Lease deposits
Deferred income taxes
Other

154
482
644
324
1,603
Total Assets
8,250


(Unit : Million yen)
Liabilities
Items
Amount
Current Liabilities :
Accounts payable-trade
Short-term loans
Accounts payable-other
Income taxes
Accrued bonus
Other


818
330
229
14
217
248
1,855
Noncurrent Liabilities :
Long-term loans
Employee's retirement benefits

440
991
1,431
Total Liabilities
3,286
Minority Interests
141
Stockholders' Equity :
Common Stock
Additional paid-in-capital
Retained earnings
Accumulated other comprehensive income
Treasury stock

2,028
2,478
327
3
14
Total Stockholders' Equity
4,822
Total Liabilities and Stockholders' Equity
8,250
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