Central Japan Railwa ADR (CJPRY)
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Fiscal Year End Date: 03/31
| 03-2015 | 03-2014 | 03-2013 | 03-2012 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,377,713 | 926,390 | 724,040 | 1,030,610 | 1,391,810 |
| Marketable Securities | N/A | N/A | N/A | 0 | 542,260 |
| Receivables | 827,499 | 989,910 | 904,245 | 466,570 | 783,840 |
| Inventories | 351,588 | 366,500 | 612,381 | 423,900 | 318,800 |
| Income taxes - deferred | 243,043 | 275,920 | 323,276 | N/A | N/A |
| Other current assets | 1,133,022 | 579,810 | 848,294 | 1,755,260 | 684,000 |
| TOTAL | $3,932,865 | $3,138,530 | $3,412,236 | $3,676,340 | $3,720,710 |
| Non-Current Assets | |||||
| PPE Net | 40,356,100 | 45,146,170 | 55,909,760 | 58,632,030 | 55,593,320 |
| Investments And Advances | 1,310,664 | 1,284,510 | 1,391,899 | 1,254,670 | 1,239,870 |
| Intangibles | 222,677 | 237,870 | 266,757 | 0 | 0 |
| Other Non-Current Assets | 1,661,269 | 1,974,540 | 2,315,664 | 2,655,210 | 2,735,120 |
| TOTAL | $43,550,710 | $48,643,090 | $59,884,080 | $62,541,910 | $59,568,310 |
| Total Assets | $47,483,640 | $51,781,660 | $63,296,360 | $66,218,280 | $63,289,070 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,056,163 | 3,095,310 | 3,161,464 | 2,105,360 | 1,559,190 |
| Accounts payable and accrued liabilities | 1,669,786 | 1,696,040 | 2,131,343 | 1,376,900 | 3,398,480 |
| Other current liabilities | 1,333,350 | 1,231,600 | 1,369,200 | 2,924,530 | 1,522,740 |
| TOTAL | $5,995,699 | $7,115,260 | $7,955,726 | $8,334,710 | $7,515,950 |
| Non-Current Liabilities | |||||
| Long Term Debt | 17,513,530 | 20,612,770 | 28,782,500 | 19,777,150 | 19,624,370 |
| Other Non-Current Liabilities | 5,259,347 | 5,987,270 | 7,663,663 | 20,793,110 | 21,134,810 |
| TOTAL | $22,705,810 | $26,643,850 | $36,489,130 | $40,570,260 | $40,759,180 |
| Total Liabilities | $28,701,540 | $33,759,130 | $44,444,890 | $48,904,980 | $48,275,150 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,060,000 | 2,060,000 | N/A | N/A | N/A |
| Common Shares | 1,019,200 | 1,120,000 | 1,355,200 | 1,422,400 | 1,349,390 |
| Retained earnings | 17,539,400 | 16,694,620 | 17,368,880 | 17,238,810 | 14,967,890 |
| Other shareholders' equity | 675,650 | 704,900 | 728,030 | 580,640 | 526,050 |
| TOTAL | $18,782,100 | $18,022,520 | $18,851,460 | $17,313,300 | $15,013,900 |
| Total Liabilities And Equity | $47,483,640 | $51,781,650 | $63,296,350 | $66,218,280 | $63,289,050 |