SANWA SOKO Co.,Ltd.【JP:E04308】
| Mar 31,
2013 | Mar 31,
2014 | Mar 31,
2015 |
|---|
| Cash and deposits | - | 1,499 | 1,607 |
|---|
| Accounts receivable-operation-CA | - | 643 | 634 |
|---|
| Lease investment assets | - | 171 | 136 |
|---|
| Deferred tax assets | - | 47 | 49 |
|---|
| Other | - | 70 | 96 |
|---|
| Allowance for doubtful accounts | - | -1 | -1 |
|---|
| Current assets | - | 2,430 | 2,521 |
|---|
| Buildings and structures | - | 6,884 | 6,976 |
|---|
| Accumulated depreciation | - | -5,517 | -5,637 |
|---|
| Buildings and structures, net | - | 1,367 | 1,339 |
|---|
| Machinery and equipment | - | 909 | 938 |
|---|
| Accumulated depreciation | - | -740 | -769 |
|---|
| Machinery and equipment, net | - | 169 | 169 |
|---|
| Vehicles | - | 1,006 | 1,070 |
|---|
| Accumulated depreciation | - | -777 | -795 |
|---|
| Vehicles, net | - | 33 | 29 |
|---|
| Tools, furniture and fixtures | - | 156 | 165 |
|---|
| Accumulated depreciation | - | -137 | -137 |
|---|
| Tools, furniture and fixtures, net | - | 11 | 22 |
|---|
| Land | - | 3,933 | 3,890 |
|---|
| Leased assets | - | 102 | 66 |
|---|
| Accumulated depreciation | - | -59 | -12 |
|---|
| Leased assets, net | - | 42 | 54 |
|---|
| Property, plant and equipment | - | 5,539 | 5,488 |
|---|
| Intangible assets | - | 205 | 229 |
|---|
| Investment securities | - | 485 | 513 |
|---|
| Net defined benefit asset | - | 16 | 16 |
|---|
| Deferred tax assets | - | 17 | 15 |
|---|
| Other | - | 132 | 131 |
|---|
| Investments and other assets | - | 703 | 690 |
|---|
| Non-current assets | - | 6,447 | 6,406 |
|---|
| Assets | - | 8,876 | 8,927 |
|---|
| Operating accounts payable | - | 360 | 408 |
|---|
| Short-term loans payable | - | 350 | 350 |
|---|
| Lease obligations | - | 23 | 21 |
|---|
| Income taxes payable | - | 68 | 111 |
|---|
| Provision for bonuses | - | 114 | 121 |
|---|
| Other | - | 3 | 3 |
|---|
| Current liabilities | - | 1,282 | 1,232 |
|---|
| Lease obligations | - | 39 | 47 |
|---|
| Deferred tax liabilities | - | 67 | 43 |
|---|
| Net defined benefit liability | - | 326 | 350 |
|---|
| Other | - | 38 | 22 |
|---|
| Non-current liabilities | - | 403 | 418 |
|---|
| Liabilities | - | 1,684 | 1,650 |
|---|
| Capital stock | - | 1,831 | 1,831 |
|---|
| Capital surplus | - | 1,517 | 1,517 |
|---|
| Retained earnings | - | 3,823 | 3,890 |
|---|
| Treasury shares | - | -14 | -14 |
|---|
| Shareholders' equity | - | 7,157 | 7,223 |
|---|
| Valuation difference on available-for-sale securities | - | 35 | 55 |
|---|
| Remeasurements of defined benefit plans | - | -30 | 10 |
|---|
| Valuation and translation adjustments | - | 35 | 55 |
|---|
| Net assets | 7,106 | 7,192 | 7,278 |
|---|
| Liabilities and net assets | - | 8,876 | 8,927 |
|---|