NIDEC SANKYO CORPORATION
NIDEC SANKYO CORPORATION
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Financial data(Japanese GAAP)
Balance Sheets   ●5years   ●Quarterly
(Millions of yen)
3/2006
3/2007
3/2008
3/2009
3/2010
(Assets)
Current assets 79,308 79,534 74,065 68,860 73,704
  Cash and cash equivalents 32,650 27,019 14,312 16,686 14,216
  Notes and accounts receivable 34,047 31,309 30,940 26,051 27,276
  Securities - - 5,000 - -

  Inventories

11,308 8,473 9,265 8,323 10,438
  Deferred tax assets 210 1,487 1,176 1,839 1,060
  Money deposited - 9,586 12,255 14,734 19,371
  Short-term loan receivable 61 11 9 3 8
  Accounts receivable-others 713 1,131 840 891 905
  Other current assets 399 602 310 354 455
  Allowance for doubtful receivables (current) -82 -88 -45 -25 -27
Fixed assets 33,418 32,698 30,481 29,315 27,634
  Tangible assets 28,409 28,564 26,782 24,974 23,658
   Buildings and structures 5,600 6,804 6,293 6,177 6,416
   Machinery and delivery equipment 11,940 11,023 9,463 7,033 6,685
   Factory tools and office equipment 2,756 2,951 2,605 2,017 1,699
   Land 7,046 7,134 7,068 7,351 7,289
   Lease assets - - - 1,078 772
   Construction in progress 1,066 649 1,350 1,316 795
  Intangible assets 183 364 374 542 470
  Investment and other assets 4,824 3,769 3,325 3,798 3,505
   Security investments and other than securities 4,217 3,280 2,540 - -
   Security investments - - - 1,619 1,914
   Long-term loan receivable 59 43 36 32 30
   Long-term advance 15 18 12 38 11
   Deferred tax assets 304 226 545 1,873 1,217
   Other investments and other assets 243 212 200 284 344
   Allowance for doubtful accounts(non current) -15 -12 -10 -49 -12
Total assets 112,726 112,232 104,547 98,176 101,339

3/2006

3/2007
3/2008
3/2009
3/2010
(Liabilities)
Current liabilities 36,288 28,807 23,811 19,866 21,101
  Notes and accounts payable 19,593 14,268 15,212 10,894 13,528
  Short-term loan payable 7,195 6,610 13 1,502 2
  Accounts payable-other and accrued expenses 5,270 5,005 4,922 4,196 4,009
  Accrued income tax 952 382 865 918 1,370
  Deferred tax liabilities(current) 4 4 2 45 -
  Accrued bonus 1,421 1,012 1,102 686 1,266
   Lease obligation - - - 532 389
  Allowance for director's bonuses - 13 - - -
  Notes payable-construction 821 600 979 754 224
  Other current liabilities 1,028 909 713 335 309
Non current liabilities 7,152 5,776 4,948 4,024 2,742
  Long-term loan payable 105 49 36 32 30
  Long-term accounts payable-other 5,297 3,947 2,877 2,116 1,367
  Deferred tax liabilities(non current) 1,189 1,262 424 132 78
  Provision for employees retirement cost 263 236 196 291 289
   Lease obligation - - - 455 256
 Negative goodwill - - 1,275 997 720
  Others non current liabilities 296 281 138 - -
Total liabilities 43,440 34,583 28,759 23,891 23,843
(Minority interests)
Minority interests 3,624 - - - -

(Stockholders'equity)

Common stock 35,270 - - - -
Accumulated earnings 30,701 - - - -
Unrealized gain on available-for-sale securities 464 - - - -
Foreign currency translation adjustments -580 - - - -
Treasury stock -194 - - - -
Total stockholders'equity 65,661 - - - -
Total liabilities and stockholders'equity 112,726 - - - -
(Net assets)
Common stock - 35,270 35,270 35,270 35,270
Accumulated earnings - 38,624 41,727 41,416 44,879
Treasury stock - -229 -1 -16 -26
Unrealized gain or losses on securities - 813 315 -250 207
Foreign currency translation adjustments - -453 -1,680 -2,308 -2,994
Minority interests - 3,623 155 173 160
Total net assets - 77,648 75,787 74,285 77,496
Total liabilities and net assets - 112,232 104,547 98,176 101,339
*There are some discontinuity accounts due to change of consolidate statement regulation or accounting policy.
 
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