IR | Financial Data -NIDEC SANKYO CORPORATION

Balance Sheets　　 ●5years 　

(Millions of yen)

	3/2007	3/2008	3/2009	3/2010	3/2011
(Assets)
Current assets	79,534	74,065	68,860	73,704	76,531
Cash and cash equivalents	27,019	14,312	16,686	14,216	10,839
Notes and accounts receivable	31,309	30,940	26,051	27,276	23,830
Securities	-	5,000	-	-	-
Inventories	8,473	9,265	8,323	10,438	12,440
Deferred tax assets	1,487	1,176	1,839	1,060	1,549
Money deposited	9,586	12,255	14,734	19,371	26,608
Short-term loan receivable	11	9	3	8	11
Accounts receivable-others	1,131	840	891	905	841
Other current assets	602	310	354	455	431
Allowance for doubtful receivables (current)	-88	-45	-25	-27	-32
Fixed assets	32,698	30,481	29,315	27,634	28,119
Tangible assets	28,564	26,782	24,974	23,658	24,907
Buildings and structures	6,804	6,293	6,177	6,416	6,594
Machinery and delivery equipment	11,023	9,463	7,033	6,685	7,348
Factory tools and office equipment	2,951	2,605	2,017	1,699	1,445
Land	7,134	7,068	7,351	7,289	7,299
Lease assets	-	-	1,078	772	526
Construction in progress	649	1,350	1,316	795	1,692
Intangible assets	364	374	542	470	424
Investment and other assets	3,769	3,325	3,798	3,505	2,786
Security investments and other than securities	3,280	2,540	-	-	-
Security investments	-	-	1,619	1,914	1,950
Long-term loan receivable	43	36	32	30	28
Long-term advance	18	12	38	11	6
Deferred tax assets	226	545	1,873	1,217	294
Other investments and other assets	212	200	284	344	507
Allowance for doubtful accounts(non current)	-12	-10	-49	-12	-0
Total assets	112,232	104,547	98,176	101,339	104,650

	3/2007	3/2008	3/2009	3/2010	3/2011
(Liabilities)
Current liabilities	28,807	23,811	19,866	21,101	20,784
Notes and accounts payable	14,268	15,212	10,894	13,528	13608
Short-term loan payable	6,610	13	1,502	2	2
Accounts payable-other and accrued expenses	5,005	4,922	4,196	4,009	3,556
Accrued income tax	382	865	918	1,370	1,306
Deferred tax liabilities(current)	4	2	45	-	9
Accrued bonus	1,012	1,102	686	1,266	1,111
Lease obligation	-	-	532	389	446
Allowance for director's bonuses	13	-	-	-	257
Notes payable-construction	600	979	754	224	446
Other current liabilities	909	713	335	309	488
Non current liabilities	5,776	4,948	4,024	2,742	1,784
Long-term loan payable	49	36	32	30	28
Long-term accounts payable-other	3,947	2,877	2,116	1,367	782
Deferred tax liabilities(non current)	1,262	424	132	78	83
Provision for employees retirement cost	236	196	291	289	317
Lease obligation	-	-	455	256	112
Asset retirement obligations	-	2	2	2	8
Negative goodwill	-	1,275	997	720	443
Others non current liabilities	281	138	-	-	8
Total liabilities	34,583	28,759	23,891	23,843	22,569
(Net assets)
Common stock	35,270	35,270	35,270	35,270	35,270
Accumulated earnings	38,624	41,727	41,416	44,879	50,478
Treasury stock	-229	-1	-16	-26	-31
Unrealized gain or losses on securities	813	315	-250	207	255
Foreign currency translation adjustments	-453	-1,680	-2,308	-2,994	-3,822
Minority interests	3,623	155	173	160	190
Total net assets	77,648	75,787	74,285	77,496	82,081
Total liabilities and net assets	112,232	104,547	98,176	101,339	104,650

*There are some discontinuity accounts due to change of consolidate statement regulation or accounting policy.