Ajinomoto Co. Inc (AJNMY)
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Fiscal Year End Date: 03/31
| 03-2004 | 12-2003 | 09-2003 | 06-2003 | 03-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 655,900 | 511,400 | 439,690 | 527,490 | 464,350 |
| Marketable Securities | 25,860 | 30,570 | 17,810 | 12,850 | 0 |
| Receivables | 1,672,280 | -7,900 | -7,380 | -5,980 | 0 |
| Inventories | 916,770 | 897,800 | 929,130 | 829,560 | 822,950 |
| Other current assets | 297,180 | 2,137,050 | 1,853,520 | 1,696,920 | 1,753,830 |
| TOTAL | $3,567,990 | $3,568,920 | $3,232,770 | $3,060,840 | $3,041,130 |
| Non-Current Assets | |||||
| PPE Net | 7,228,340 | 6,977,660 | 6,944,900 | 6,102,000 | 6,220,540 |
| Investments And Advances | 1,255,770 | 1,171,040 | 1,144,400 | 961,370 | 968,630 |
| Other Non-Current Assets | 628,770 | 671,611 | 726,569 | 664,840 | 723,630 |
| TOTAL | $9,112,880 | $8,820,311 | $8,815,869 | $7,728,210 | $7,912,800 |
| Total Assets | $8,224,340 | $8,137,950 | $7,850,720 | $7,099,850 | $7,204,900 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 20,390 | 18,100 | 27,960 | 165,480 | 179,800 |
| Accrued Expenses | 730,340 | 18,890 | 36,090 | 33,770 | 653,950 |
| Other current liabilities | 190 | 537,310 | 604,990 | 449,870 | 230 |
| TOTAL | $2,134,120 | $2,420,280 | $2,259,540 | $2,154,600 | $2,547,800 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,151,870 | 921,500 | 916,810 | 821,480 | 596,020 |
| Other Non-Current Liabilities | 880,850 | 1,022,220 | 1,013,140 | 896,990 | 778,750 |
| TOTAL | $2,051,730 | $1,977,470 | $1,948,530 | $1,741,040 | $1,397,470 |
| Total Liabilities | $4,185,870 | $4,397,760 | $4,208,090 | $3,895,650 | $3,945,280 |
| Shareholders' Equity | |||||
| Common Shares | 753,420 | 718,760 | 718,760 | 638,900 | 665,520 |
| Retained earnings | 2,637,160 | 2,436,090 | 2,334,910 | 2,020,410 | 2,091,440 |
| Other shareholders' equity | -386,750 | -402,900 | -399,290 | -334,770 | -413,170 |
| TOTAL | $4,038,460 | $3,740,160 | $3,642,590 | $3,204,170 | $3,259,610 |
| Total Liabilities And Equity | $8,224,330 | $8,137,920 | $7,850,680 | $7,099,820 | $7,204,890 |