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ASATSU-DK INC.【JP:E04808】

Market cap
P/E ratio
SummaryFinancialsDividendsHistoryWorkforce
Back to summarized table
Dec 31,
2011		Dec 31,
2012		Dec 31,
2013		Dec 31,
2014		Dec 31,
2015		Dec 31,
2016
Cash and deposits-9,7979,18216,60614,6839,967
Notes and accounts receivable - trade-84,12881,65987,11284,32681,712
Securities-6,11910,9687,0262,1723,678
Inventories-4,4295,5035,5154,5913,462
Deferred tax assets-3666937343561,164
Other-3241,0137571,2052,297
Allowance for doubtful accounts--167-370-571-440-933
Current assets-94,26897,569106,29997,95589,975
Buildings and structures-4,7373,7984,2554,2993,625
Accumulated depreciation--2,802-2,524-1,664-1,720-1,402
Buildings and structures, net-1,9351,2732,5912,5792,223
Land-321321321314312
Other-3,3833,8213,5493,5093,662
Accumulated depreciation--2,270-2,696-2,313-2,294-2,509
Other, net-1,1121,1251,2361,2151,153
Property, plant and equipment-2,1141,7002,5502,6202,502
Goodwill----6237,538
Software-2,0881,7301,5151,4241,202
Other-7678---
Intangible assets-2,1691,8101,5171,4261,204
Investment securities-14,16510,50411,86811,29411,600
Long-term loans receivable-2381867354133
Net defined benefit asset----697974
Deferred tax assets-259427448246233
Other-2,0582,2432,1911,9911,405
Allowance for doubtful accounts--1,194-661-580-642-588
Investments and other assets-67,77897,024104,061112,013108,959
Non-current assets-72,062100,536108,130116,061112,665
Assets-166,330198,105214,429214,017202,641
Notes and accounts payable - trade-67,13065,99771,57474,13075,688
Short-term loans payable-59-4696459
Current portion of long-term loans payable-16416482-1,553
Income taxes payable-781,6991,3308931,755
Provision for bonuses-3594026823551,981
Provision for directors' bonuses-12-3437
Provision for sales returns-839489493471-
Other-4051,1061,2512,4931,042
Current liabilities-63,33264,80575,14879,61479,822
Long-term loans payable-24682--60
Deferred tax liabilities-6,55118,79421,58222,75719,973
Provision for directors' retirement benefits-430417744215
Provision for loss on business of subsidiaries and associates-----20
Net defined benefit liability---1,605935510
Other-1,026307645627630
Non-current liabilities-8,29819,56322,86423,38920,607
Liabilities-71,63084,36998,012103,004100,429
Capital stock-37,58137,58137,58137,58137,581
Capital surplus-13,24511,98211,98211,98211,977
Retained earnings-31,30629,79427,34513,5778,587
Treasury shares--746-651-569-210-1,205
Shareholders' equity-81,38778,70776,34062,93156,940
Valuation difference on available-for-sale securities-13,30835,00640,03048,05945,226
Deferred gains or losses on hedges--215-20
Foreign currency translation adjustment--5391,5132,8191,8591,155
Remeasurements of defined benefit plans----20266471
Valuation and translation adjustments-13,30635,00740,03548,05845,246
Subscription rights to shares-521402324
Non-controlling interests----1,4611,595
Net assets84,42394,699113,736116,416111,013102,211
Liabilities and net assets-166,330198,105214,429214,017202,641