Hitachi Metals Techno, Ltd.【JP:E02755】
| Mar 31,
2012 | Mar 31,
2013 | Mar 31,
2014 | Mar 31,
2015 |
|---|
| Cash and deposits | - | 31 | 35 | 7,349 |
|---|
| Notes and accounts receivable - trade | - | 5,052 | 7,675 | 8,918 |
|---|
| Merchandise and finished goods | - | 11 | 9 | 9 |
|---|
| Work in process | - | 1,085 | 1,437 | 1,383 |
|---|
| Costs on uncompleted construction contracts | - | 1,487 | 58 | 60 |
|---|
| Raw materials and supplies | - | 366 | 390 | 417 |
|---|
| Deferred tax assets | - | 262 | 333 | 283 |
|---|
| Short-term loans receivable from subsidiaries and associates | - | 6,466 | 6,819 | - |
|---|
| Other | - | 30 | 22 | 11 |
|---|
| Allowance for doubtful accounts | - | -3 | -4 | -4 |
|---|
| Current assets | - | 14,679 | 16,587 | 18,163 |
|---|
| Buildings and structures | - | 1,169 | 1,427 | 1,454 |
|---|
| Accumulated depreciation | - | -818 | -861 | -914 |
|---|
| Buildings and structures, net | - | 351 | 566 | 540 |
|---|
| Machinery, equipment and vehicles | - | 1,855 | 1,940 | 2,028 |
|---|
| Accumulated depreciation | - | -1,416 | -1,497 | -1,564 |
|---|
| Machinery, equipment and vehicles, net | - | 439 | 443 | 464 |
|---|
| Tools, furniture and fixtures | - | 1,476 | 1,605 | 1,700 |
|---|
| Accumulated depreciation | - | -1,321 | -1,397 | -1,452 |
|---|
| Tools, furniture and fixtures | - | 138 | 185 | 228 |
|---|
| Land | - | 3,725 | 3,725 | 3,725 |
|---|
| Construction in progress | - | 13 | 1 | 63 |
|---|
| Property, plant and equipment | - | 4,621 | 4,868 | 4,966 |
|---|
| Other | - | 20 | 20 | 36 |
|---|
| Intangible assets | - | 256 | 242 | 222 |
|---|
| Investment securities | - | 132 | 141 | 161 |
|---|
| Deferred tax assets | - | 594 | 463 | 374 |
|---|
| Other | - | 55 | 74 | 73 |
|---|
| Allowance for doubtful accounts | - | -24 | -48 | -55 |
|---|
| Investments and other assets | - | 1,196 | 1,073 | 1,021 |
|---|
| Non-current assets | - | 6,073 | 6,183 | 6,209 |
|---|
| Assets | - | 20,752 | 22,770 | 24,372 |
|---|
| Accounts payable - trade | - | 2,934 | 3,185 | 3,593 |
|---|
| Income taxes payable | - | 125 | 801 | 444 |
|---|
| Provision for directors' bonuses | - | 6 | 8 | 15 |
|---|
| Provision for loss on construction contracts | - | 0 | 1 | - |
|---|
| Other | - | 1,317 | 1,355 | 1,560 |
|---|
| Current liabilities | - | 4,262 | 5,182 | 5,402 |
|---|
| Provision for directors' retirement benefits | - | 14 | 6 | 2 |
|---|
| Provision for environmental measures | - | 94 | 94 | 94 |
|---|
| Net defined benefit liability | - | - | 1,068 | 983 |
|---|
| Asset retirement obligations | - | 17 | 27 | 28 |
|---|
| Other | - | 11 | 12 | 11 |
|---|
| Non-current liabilities | - | 1,731 | 1,454 | 1,473 |
|---|
| Liabilities | - | 5,993 | 6,636 | 6,875 |
|---|
| Capital stock | - | 3,636 | 3,636 | 3,636 |
|---|
| Capital surplus | - | 4,678 | 4,678 | 4,678 |
|---|
| Retained earnings | - | 6,475 | 7,845 | 9,197 |
|---|
| Treasury shares | - | -39 | -40 | -43 |
|---|
| Shareholders' equity | - | 14,750 | 16,119 | 17,468 |
|---|
| Valuation difference on available-for-sale securities | - | 8 | 14 | 29 |
|---|
| Foreign currency translation adjustment | - | 29 | 151 | 410 |
|---|
| Remeasurements of defined benefit plans | - | - | 15 | 77 |
|---|
| Valuation and translation adjustments | - | 8 | 14 | 29 |
|---|
| Net assets | 14,079 | 14,758 | 16,134 | 17,496 |
|---|
| Liabilities and net assets | - | 20,752 | 22,770 | 24,372 |
|---|