SMBC Consumer Finance Co.,Ltd.【JP:E03708】
| Mar 31,
2012 | Mar 31,
2013 | Mar 31,
2014 |
|---|
| Cash and deposits | - | 52,705 | 33,081 |
|---|
| Accounts receivable - operating loans | - | 707,379 | 703,019 |
|---|
| Purchased receivables | - | 25,144 | 24,228 |
|---|
| Deferred tax assets | - | 2,535 | 2,848 |
|---|
| Receivables for claim-CA | - | 17,376 | 16,255 |
|---|
| Other | - | 25,983 | 18,556 |
|---|
| Allowance for doubtful accounts | - | -43,418 | -35,161 |
|---|
| Current assets | - | 757,881 | 736,604 |
|---|
| Buildings and structures | - | 10,768 | 13,201 |
|---|
| Accumulated depreciation | - | -7,769 | -7,696 |
|---|
| Buildings and structures, net | - | 2,999 | 5,505 |
|---|
| Machinery, vehicles, tools, furniture and fixtures | - | 14,374 | 14,474 |
|---|
| Accumulated depreciation | - | -11,694 | -9,129 |
|---|
| Machinery, vehicles, tools, furniture and fixtures, net | - | 2,680 | 5,344 |
|---|
| Land | - | 427 | 426 |
|---|
| Leased assets | - | 249 | 249 |
|---|
| Accumulated depreciation | - | -142 | -213 |
|---|
| Leased assets, net | - | 106 | 35 |
|---|
| Construction in progress | - | 126 | 469 |
|---|
| Property, plant and equipment | - | 5,741 | 10,442 |
|---|
| Software | - | 3,155 | 2,979 |
|---|
| Software in progress | - | 508 | 4,883 |
|---|
| Assets related to customers | - | - | 5,729 |
|---|
| Other | - | 25 | 20 |
|---|
| Intangible assets | - | 3,688 | 7,883 |
|---|
| Investment securities | - | 15,031 | 10,741 |
|---|
| Deferred tax assets | - | 515 | 807 |
|---|
| Other | - | 4,551 | 3,927 |
|---|
| Investments and other assets | - | 57,937 | 66,632 |
|---|
| Non-current assets | - | 67,368 | 84,958 |
|---|
| Assets | - | 825,249 | 821,563 |
|---|
| Short-term loans payable | - | 307,450 | 438,450 |
|---|
| Current portion of long-term loans payable | - | 46,620 | 23,850 |
|---|
| Current portion of bonds | - | 44,200 | 7,400 |
|---|
| Income taxes payable | - | 38 | 87 |
|---|
| Provision for bonuses | - | 1,600 | 1,950 |
|---|
| Provision for loss on guarantees | - | 12,163 | 14,390 |
|---|
| Provision for loss on interest repayment | - | 91,400 | 70,500 |
|---|
| Provision for removal of equipments | - | 612 | - |
|---|
| Other | - | 686 | 658 |
|---|
| Current liabilities | - | 526,573 | 569,835 |
|---|
| Bonds payable | - | 7,798 | 399 |
|---|
| Long-term loans payable | - | 43,615 | 19,765 |
|---|
| Deferred tax liabilities | - | 2,023 | 1,773 |
|---|
| Provision for retirement benefits | - | 5,301 | 3,428 |
|---|
| Net defined benefit liability | - | - | 3,989 |
|---|
| Provision for loss on interest repayment | - | 111,995 | 82,279 |
|---|
| Provision for contingent loss | - | 13,009 | 10,559 |
|---|
| Other | - | 212 | 124 |
|---|
| Non-current liabilities | - | 183,954 | 118,483 |
|---|
| Liabilities | - | 710,528 | 688,318 |
|---|
| Capital stock | - | 140,737 | 140,737 |
|---|
| Retained earnings | - | -29,538 | -10,461 |
|---|
| Shareholders' equity | - | 111,199 | 130,276 |
|---|
| Valuation difference on available-for-sale securities | - | 3,522 | 2,968 |
|---|
| Foreign currency translation adjustment | - | -2,243 | 1,273 |
|---|
| Valuation and translation adjustments | - | 3,522 | 2,968 |
|---|
| Minority interests | - | 582 | 680 |
|---|
| Net assets | 69,018 | 114,721 | 133,244 |
|---|
| Liabilities and net assets | - | 825,249 | 821,563 |
|---|