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HOME > To the Shareholders > Consolidated Balance Sheets (As of March 31, 2007)
To the Shareholders
Financial Results
[ Consolidated Income Statement (From April 1, 2006 to March 31, 2007) ]
Consolidated Balance Sheets (As of March 31, 2007)
(Unit : Million yen)
Assets
Items
Amount
Current Assets :
Cash and cash equivalents
Accounts receivable-trade
Inventories
Deferred Income taxes
Other


4,946
3,329
204
352
175
9,006
Fixed Assets :
Tangible Fixed Assets :
Buildings
Furniture and fixtures
Land


89
39
8
136
Intangible Assets :
Software
Other

36
3
39
Investments and Others :
Investment securities
Lease deposits
Deferred income taxes
Other

461
412
689
139
1,701
Total Assets
10,882


(Unit : Million yen)
Liabilities and Net Assets
Items
Amount
Current Liabilities :
Accounts payable-trade
Short-term loans
Current portion of long-term loans
Accounts payable-other
Income taxes
Accrued bonus
Other


992
125
4
275
571
700
403
3,070
Noncurrent Liabilities :
Long-term loans
Employee's retirement benefits
Other

8
1,275
171
1,454
Total Liabilities
4,524
Net Assets :
Stockholders' Equity :
Common Stock
Additional paid-in-capital
Retained earnings
Treasury stock


2,206
2,642
1,173
94
Valuation and translation adjustments, etc:
Unrealized gain on available-for-sale securities

50
Minority Interests
381
Total Net Assets
5,977
Total Liabilities and Net Assets
10,882
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