IR | Financial Data -NIDEC SANKYO CORPORATION

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.