Hitachi High-Tech Corporation【JP:E02617】
| Mar 31,
2017 | Mar 31,
2018 | Mar 31,
2019 |
|---|
| Cash and cash equivalents | 189,783 | 192,361 | 191,478 |
|---|
| Trade receivables | - | 159,338 | 165,865 |
|---|
| Securities and other non-current financial assets - CA (IFRS) | - | 20,797 | 27,477 |
|---|
| Inventories | - | 116,526 | 137,738 |
|---|
| Income taxes receivable | - | 424 | 308 |
|---|
| Other current assets | - | 6,090 | 7,578 |
|---|
| Current assets other than assets held for sale | - | 495,537 | 530,444 |
|---|
| Assets held for sale | - | - | 879 |
|---|
| Current assets | - | 495,537 | 531,323 |
|---|
| Property, plant and equipment | - | 73,809 | 78,451 |
|---|
| Intangible assets | - | 16,951 | 18,281 |
|---|
| Investments accounted for using equity method | - | 1,182 | 1,060 |
|---|
| Trade receivables - NCA (IFRS) | - | 896 | 1,792 |
|---|
| Securities and other non-current financial assets - NCA (IFRS) | - | 12,926 | 11,201 |
|---|
| Deferred tax assets | - | 20,749 | 22,901 |
|---|
| Other non-current assets | - | 1,286 | 1,384 |
|---|
| Non-current assets | - | 127,798 | 135,070 |
|---|
| Assets | - | 623,335 | 666,394 |
|---|
| Trade payables | - | 132,091 | 136,751 |
|---|
| Other financial liabilities | - | 18,642 | 16,540 |
|---|
| Income taxes payable | - | 5,037 | 7,463 |
|---|
| Accrued expenses | - | 25,409 | 25,769 |
|---|
| Advances received | - | 20,960 | - |
|---|
| Contract Liabilities-CL (IFRS) | - | - | 23,716 |
|---|
| Provisions | - | 1,605 | 2,633 |
|---|
| Other current liabilities | - | 1,778 | 46 |
|---|
| Total current liabilities | - | 205,521 | 212,918 |
|---|
| Other financial liabilities | - | 420 | 162 |
|---|
| Retirement benefit liability | - | 23,177 | 24,083 |
|---|
| Provisions | - | 2,059 | 1,657 |
|---|
| Deferred tax liabilities | - | 821 | 903 |
|---|
| Other non-current liabilities | - | 844 | 907 |
|---|
| Non-current labilities | - | 27,320 | 27,712 |
|---|
| Liabilities | - | 232,841 | 240,630 |
|---|
| Share capital | - | 7,938 | 7,938 |
|---|
| Capital surplus | - | 35,662 | 35,662 |
|---|
| Retained earnings | - | 334,931 | 371,388 |
|---|
| Accumulated other comprehensive income | - | 11,894 | 10,417 |
|---|
| Treasury shares | - | -362 | -368 |
|---|
| Total equity attributable to owners of parent | - | 390,063 | 425,037 |
|---|
| Non-controlling interests | - | 431 | 727 |
|---|
| Equity | 357,205 | 390,494 | 425,764 |
|---|
| Liabilities and equity | - | 623,335 | 666,394 |
|---|