Jaarlijks rapport Verkoopkosten
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(1) Consolidated financial statements (i) Consolidated balance sheets Previous fiscal year (As of March 31, 2014) (Millions of yen) Assets Current assets Cash and deposits Notes and accounts receivable - trade Securities Inventories Deferred tax assets Other Allowance for doubtful accounts 1 Total current assets Non-current assets Property, plant and equipment Buildings and structures, net Machinery, equipment and vehicles, net Tools, furniture and fixtures, net Land Construction in progress Total property, plant and equipment 2 Intangible assets Software Other Total intangible assets Investments and other assets Investment securities Deferred tax assets Net defined benefit asset Other Allowance for doubtful accounts 3 Total investments and other assets Total non-current assets Total assets - 16 - 474,297 28,754 320,918 160,801 17,637 21,841 (114) Current fiscal year (As of March 31, 2015) (Millions of yen) 1 534,706 55,794 380,587 76,897 15,597 34,466 (451) (Millions of dollars) 4,455 464 3,171 640 129 287 (3) 1,024,136 1,097,597 9,146 26,340 1,620 4,249 42,859 19,120 42,447 1,330 4,770 42,925 14 353 11 39 357 0 91,488 762 10,559 1,908 11,190 1,240 93 10 12,467 12,430 103 96,294 30,558 9,174 15,399 (0) 802 254 76 128 (0) 94,190 122,885 34,214 4,746 13,769 (0) 2 3 175,616 151,426 1,261 282,274 255,346 2,127 1,306,410 1,352,944 11,274 Previous fiscal year (As of March 31, 2014) (Millions of yen) Liabilities Current liabilities Notes and accounts payable - trade Income taxes payable Provision for bonuses Other Total current liabilities Current fiscal year (As of March 31, 2015) (Millions of yen) (Millions of dollars) 47,665 14,803 2,183 90,999 58,464 16,529 2,220 67,018 487 137 18 558 155,652 144,232 1,201 Non-current liabilities Net defined benefit liability Other 18,558 13,760 25,416 15,739 211 131 Total non-current liabilities 32,318 41,155 342 187,971 185,387 1,544 10,065 11,734 1,378,085 (270,958) 10,065 11,734 1,409,764 (270,986) 83 97 11,748 (2,258) 1,128,927
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