Nihon Densan Kabushiki Kaisha ADR (NJDCY)
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Fiscal Year End Date: 03/31
| 06-2005 | 03-2005 | 12-2004 | 09-2004 | 06-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 643,000 | 652,860 | 582,090 | 633,240 | 693,620 |
| Receivables | 1,016,000 | 1,048,210 | 1,105,380 | 1,017,860 | 924,280 |
| Inventories | 484,000 | 455,920 | 506,790 | 499,130 | 442,560 |
| Other current assets | 282,000 | 272,870 | 344,620 | 305,130 | 266,420 |
| TOTAL | $2,425,000 | $2,429,860 | $2,538,880 | $2,455,360 | $2,326,880 |
| Non-Current Assets | |||||
| PPE Net | 2,744,000 | 2,763,940 | 2,798,500 | 2,629,400 | 2,554,740 |
| Investments And Advances | 184,000 | 189,590 | 191,140 | 179,030 | 198,460 |
| Other Non-Current Assets | 479,000 | 499,700 | 509,130 | 440,120 | 434,980 |
| TOTAL | $3,407,000 | $3,453,230 | $3,498,770 | $3,248,550 | $3,188,180 |
| Total Assets | $4,476,000 | $4,508,540 | $4,624,930 | $4,374,090 | $4,199,380 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 84,000 | 79,080 | 24,970 | 26,050 | 23,670 |
| Accounts payable and accrued liabilities | 886,000 | 0 | 0 | 0 | 0 |
| Other current liabilities | 237,000 | 263,330 | 249,260 | 248,460 | 229,470 |
| TOTAL | $1,500,000 | $1,492,940 | $1,524,430 | $1,531,040 | $1,494,260 |
| Non-Current Liabilities | |||||
| Long Term Debt | 319,000 | 352,290 | 431,760 | 408,310 | 407,740 |
| Other Non-Current Liabilities | 714,000 | 735,380 | 829,890 | 753,470 | 747,850 |
| TOTAL | $1,033,000 | $1,087,670 | $1,261,650 | $1,161,780 | $1,155,590 |
| Total Liabilities | $2,533,000 | $2,580,620 | $2,786,090 | $2,692,830 | $2,649,870 |
| Shareholders' Equity | |||||
| Common Shares | 556,000 | 569,690 | 567,960 | 532,090 | 501,870 |
| Retained earnings | 865,000 | 828,320 | 764,260 | 656,640 | 588,780 |
| Other shareholders' equity | -57,000 | -63,170 | -84,550 | -62,200 | -65,940 |
| TOTAL | $1,943,000 | $1,927,920 | $1,838,830 | $1,681,250 | $1,549,510 |
| Total Liabilities And Equity | $4,476,000 | $4,508,540 | $4,624,920 | $4,374,080 | $4,199,380 |