Balance sheet (Millions Yen) Fiscal Year Ended 2002/3 2003/3 2004/3 2005/3 2006/3 Assets Current Assets Cash and Time Deposits 717 1,015 968 898 379 Receivable-Trade Notes and Accounts 5,427 5,007 5,423 4,593 5,260 Inventories 7,610 7,556 6,582 6,092 6,096 Other Current Assets 560 859 764 848 283 Less : Allowance for Doubtful Accounts -21 -16 -23 -17 -18 Total Current Assets 14,294 14,422 13,716 12,414 12,000 Fixed Assets Tangible Fixed Assets 8,563 7,769 7,353 6,903 7,500 Intangible Fixed Assets 68 29 35 65 137 Investments and Other Assets 3,230 3,417 3,584 3,195 3,205 Less : Allowance for Doubtful Accounts -98 -92 -87 -87 -81 Total Fixed Assets 11,764 11,122 10,885 10,077 10,761 Total Assets 26,059 25,545 24,602 22,491 22,761 (Millions Yen) Fiscal Year Ended 2002/3 2003/3 2004/3 2005/3 2006/3 Liabilities Current Liabilities Payable-Trade Notes and Accounts 3,627 4,201 3,732 3,954 4,036 Short-term Borrowings 4,930 6,050 3,954 2,006 2,397 Other Current Liabilities 1,555 2,209 1,164 1,291 1,873 Total Current Liabilities 10,112 12,461 8,850 7,251 8,306 Long-term Liabilities Long-term Debt 2,550 1,150 3,389 2,473 966 Accrued Employees' Severance Indemnities 2,144 1,800 1,702 1,817 1,896 Other Long-term Liabilities 390 330 487 339 352 Total Long-term Liabilities 5,085 3,280 5,579 4,630 3,214 Total Liabilities 15,198 15,742 14,430 11,882 11,521 Minority Interests in Consolidated Subsidiaries 14 13 39 21 19 Shareholders' Equity Common Stock 2,343 2,343 2,343 2,343 2,343 Additional Paid-in Capital 1,551 1,551 1,551 1,551 1,551 Retained Earnings 6,233 5,308 5,521 5,987 6,330 Profit (or loss) from valuation of securities 719 588 718 709 1,002 Treasury Stock,at Cost -0 -0 -1 -3 -5 Total Shareholders' Equity 10,846 9,789 10,132 10,587 11,221 Total Liabilities and Shareholders' Equity 26,059 25,545 24,602 22,491 22,761 [Analysis of operation] [Balance sheet] [Statement of income] [BACK]