NIDEC COPAL ELECTRONICS CORPORATION【JP:E02034】
| Mar 31,
2012 | Mar 31,
2013 | Mar 31,
2014 |
|---|
| Cash and deposits | - | 6,825 | 9,524 |
|---|
| Notes and accounts receivable - trade | - | 9,436 | 9,796 |
|---|
| Shares of parent | - | 191 | - |
|---|
| Merchandise and finished goods | - | 2,250 | 2,099 |
|---|
| Work in process | - | 295 | 544 |
|---|
| Raw materials and supplies | - | 1,393 | 1,368 |
|---|
| Prepaid expenses | - | 68 | 81 |
|---|
| Deferred tax assets | - | 551 | 514 |
|---|
| Other | - | 14 | 12 |
|---|
| Allowance for doubtful accounts | - | -3 | -2 |
|---|
| Current assets | - | 25,012 | 26,355 |
|---|
| Buildings and structures | - | 7,633 | 7,737 |
|---|
| Accumulated depreciation | - | -4,936 | -5,149 |
|---|
| Buildings and structures, net | - | 2,698 | 2,588 |
|---|
| Machinery, equipment and vehicles | - | 9,958 | 10,249 |
|---|
| Accumulated depreciation | - | -7,063 | -7,258 |
|---|
| Machinery, equipment and vehicles, net | - | 2,895 | 2,992 |
|---|
| Tools, furniture and fixtures | - | 5,512 | 5,396 |
|---|
| Accumulated depreciation | - | -4,905 | -4,855 |
|---|
| Tools, furniture and fixtures, net | - | 429 | 335 |
|---|
| Land | - | 1,176 | 1,602 |
|---|
| Construction in progress | - | 36 | 9 |
|---|
| Property, plant and equipment | - | 4,070 | 4,386 |
|---|
| Software | - | 331 | 184 |
|---|
| Other | - | 16 | 16 |
|---|
| Intangible assets | - | 347 | 200 |
|---|
| Investment securities | - | 190 | 258 |
|---|
| Long-term loans receivable | - | 3 | 4 |
|---|
| Long-term prepaid expenses | - | 1 | - |
|---|
| Net defined benefit asset | - | - | 35 |
|---|
| Deferred tax assets | - | 332 | 231 |
|---|
| Other | - | 323 | 109 |
|---|
| Allowance for doubtful accounts | - | -9 | -7 |
|---|
| Investments and other assets | - | 4,585 | 3,883 |
|---|
| Non-current assets | - | 9,002 | 8,469 |
|---|
| Assets | - | 34,014 | 34,824 |
|---|
| Notes and accounts payable - trade | - | 5,451 | 5,283 |
|---|
| Short-term loans payable | - | 100 | 100 |
|---|
| Accounts payable - other | - | 767 | 713 |
|---|
| Income taxes payable | - | 533 | 292 |
|---|
| Accrued expenses | - | 256 | 328 |
|---|
| Provision for bonuses | - | 449 | 466 |
|---|
| Other | - | 1 | 1 |
|---|
| Current liabilities | - | 7,194 | 6,799 |
|---|
| Provision for retirement benefits | - | 809 | 791 |
|---|
| Net defined benefit liability | - | - | 1,007 |
|---|
| Other | - | 72 | 57 |
|---|
| Non-current liabilities | - | 981 | 962 |
|---|
| Liabilities | - | 8,175 | 7,761 |
|---|
| Capital stock | - | 2,362 | 2,362 |
|---|
| Capital surplus | - | 2,263 | 2,263 |
|---|
| Retained earnings | - | 21,251 | 22,397 |
|---|
| Treasury shares | - | -37 | -37 |
|---|
| Shareholders' equity | - | 25,840 | 26,985 |
|---|
| Valuation difference on available-for-sale securities | - | 0 | 78 |
|---|
| Foreign currency translation adjustment | - | 385 | 1,020 |
|---|
| Remeasurements of defined benefit plans | - | - | -137 |
|---|
| Valuation and translation adjustments | - | 0 | 78 |
|---|
| Minority interests | - | 246 | 398 |
|---|
| Net assets | 24,830 | 25,840 | 27,063 |
|---|
| Liabilities and net assets | - | 34,014 | 34,824 |
|---|