Nihon Densan Kabushiki Kaisha ADR (NJDCY)
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Fiscal Year End Date: 03/31
| 03-2005 | 03-2004 | 03-2003 | 03-2002 | 03-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 652,860 | N/A | 274,860 | 290,290 | 394,000 |
| Marketable Securities | 0 | N/A | 0 | 0 | 24,000 |
| Receivables | 1,048,210 | N/A | 422,460 | 348,790 | 661,000 |
| Inventories | 455,920 | N/A | 141,730 | 147,810 | 272,000 |
| Other current assets | 272,870 | 295,840 | 170,210 | 153,330 | 73,000 |
| TOTAL | $2,429,860 | $295,840 | $1,009,260 | $940,220 | $1,424,000 |
| Non-Current Assets | |||||
| PPE Net | 1,389,380 | 1,252,830 | 754,650 | 644,120 | 779,000 |
| Investments And Advances | 189,590 | 209,580 | 285,980 | 272,670 | 153,000 |
| Other Non-Current Assets | 499,700 | 405,970 | 95,960 | 87,880 | 126,000 |
| TOTAL | $2,078,670 | $1,868,380 | $1,136,590 | $1,004,670 | $1,058,000 |
| Total Assets | $4,508,540 | $2,164,220 | $2,145,850 | $1,944,900 | $2,482,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 79,080 | 25,100 | 74,460 | 115,860 | 34,000 |
| Accounts payable and accrued liabilities | 0 | 883,880 | 409,950 | 339,140 | 470,000 |
| Accrued Expenses | 0 | 0 | 0 | 0 | 9,000 |
| Other current liabilities | 263,330 | 227,900 | 86,110 | 94,130 | 156,000 |
| TOTAL | $1,492,940 | $1,956,590 | $1,107,940 | $989,490 | $1,189,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 352,290 | N/A | 136,330 | 161,070 | 47,000 |
| Other Non-Current Liabilities | 735,380 | 28,890 | 164,820 | 149,750 | 552,000 |
| TOTAL | $1,087,670 | $311,180 | $301,150 | $310,820 | $634,000 |
| Total Liabilities | $2,580,620 | $2,267,770 | $1,409,110 | $1,300,340 | $1,823,000 |
| Shareholders' Equity | |||||
| Common Shares | 569,690 | 274,340 | 220,340 | 199,600 | 212,000 |
| Retained earnings | 828,320 | N/A | 363,620 | 258,640 | 277,000 |
| Other shareholders' equity | -63,170 | -80,910 | -61,000 | -8,240 | -41,000 |
| TOTAL | $1,927,920 | $493,510 | $736,740 | $644,560 | $659,000 |
| Total Liabilities And Equity | $4,508,540 | $2,761,280 | $2,145,850 | $1,944,900 | $2,482,000 |