(4) Balance sheets

NONCONSOLIDATED
(4) Balance sheets
ASSETS
As of March 31, 2001
As of March 31, 2000
Change
(Yen millions)
Current assets
Cash
Marketable securities
Trade receivables
Notes
Accounts
Allowance for doubtful receivables
Net trade receivables
Inventories
(US$ thousands)
(Yen millions)
%
28,072
25,042
226,387
201,951
55,807
47,779
10,031
96,677
(606)
106,102
42,495
69,791
271,504
80,895
779,653
(4,887)
855,661
342,701
562,830
2,189,548
9,397
104,925
(783)
113,539
32,969
32,262
282,359
-3.8
Investments and advances
Investments in securities
Share of subsidiaries
Other
Allowance for doubtful receivables
Total investments and advances
6,609
105,524
42,608
(813)
153,928
53,298
851,000
343,612
(6,556)
1,241,354
24,095
102,934
15,242
(341)
141,931
8.5
Property, plant, and equipment
Land
Buildings
Machinery and equipment
Construction in progress
Total property, plant, and equipment
15,441
50,114
57,973
16,130
139,660
124,524
404,145
467,524
130,080
1,126,290
15,430
48,309
56,181
16,090
136,010
3,339
26,927
0
2,639
568,432
4,584,129
562,942
Prepaid expenses and other current assets
Total current assets
Other assets
TOTAL
Notes:
1. Accumulative depreciation amounted to Yen 246,509 million (U.S.$ 1,987,975,000)
on March 31, 2001.
2. In millions of Yen and thousands of U.S. Dollars.
3. U.S.$1=Yen 124
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1.0
NONCONSOLIDATED
Balance sheets
LIABILITIES AND STOCKHOLDERS' EQUITY
As of March 31, 2001
As of March 31, 2000
Change
(Yen millions)
(US$ thousands)
(Yen millions)
%
Current liabilities
Current installments of long-term debt
Trade payables Accounts
Accrued expenses
Income taxes
Other current liabilities
Total current liabilities
52,060
12,083
13,384
27,664
105,192
419,838
97,443
107,935
223,096
848,322
26
60,903
11,412
8,019
24,047
104,408
0.8
Retirement allowance
Retirement and severance benefits
Directors' retirement allowance
Total liabilities
21,008
569
126,770
169,419
4,588
1,022,338
16,906
554
121,870
4.0
Stockholders' equity
Common stock
Additional paid-in capital
Legal reserve
Retained earnings
Unrealized holding losses on other
securities
32,641
59,256
8,160
341,687
263,233
477,870
65,806
2,755,540
32,641
59,256
8,160
341,012
(85)
441,662
(685)
3,561,790
441,072
0.1
568,432
4,584,129
562,942
1.0
Total stockholders' equity
TOTAL
Notes:
1. In millions of Yen and thousands of U.S. Dollars.
2. U.S.$1=Yen 124
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