| |
For the years ended March 31, 2009 and 2008 |
|
2009 |
2008 |
| Assets |
|
| |
Cash and cash equivalents |
|
10,612 |
12,683 |
| |
Trade notes and accounts receivables |
|
1,506 |
7,016 |
|
10,802 |
10,654 |
|
1,657 |
558 |
|
564 |
513 |
|
25,143 |
31,425 |
 |
|
|
10,135 |
9,302 |
|
115 |
111 |
|
3,293 |
5,338 |
|
2,121 |
2,958 |
| |
Noncurrent deferred tax assets |
|
2,583 |
2,226 |
|
18,249 |
19,937 |
|
|
| |
53 |
– |
|
|
43,446 |
51,363 |
|
| Liabilities and stockholders' equity |
|
| |
Trade notes and accounts payables |
|
2,929 |
7,080 |
| |
Short-terms loans payables |
|
1,191 |
1,630 |
| |
Current portion of long-term loan payable |
|
1,652 |
2,580 |
| |
Current portion of bonds payable |
|
540 |
2,500 |
|
70 |
937 |
|
3,746 |
3,520 |
| |
Other current liabilities |
|
1,906 |
2,069 |
| |
Total current liabilities |
|
12,036 |
20,318 |
|
|
|
4,390 |
2,500 |
|
5,831 |
2,220 |
| |
Allowance for employee retirement |
|
4,490 |
4,554 |
| |
Other long-term liabilities |
|
1,822 |
663 |
| |
Total long-term liabilities |
|
16,534 |
9,938 |
|
|
|
8,341 |
8,341 |
| |
Additional paid-in capital in excess of par value |
|
7,049 |
7,051 |
| |
Consolidated retained earnings unappropriated |
|
-1,003 |
5,272 |
|
-555 |
-786 |
| |
Total stockholders' equity |
|
13,831 |
19,878 |
| |
Minority stockholders' interests |
|
1,044 |
1,228 |
|
| |
Total liabilities and stockholders' equity |
|
43,446 |
51,363 |
|
