This is an example of a balance sheet created by combining various table features.
As of March 31, ---
(unit : Billion Yen)
| Account | Amount | Account | Amount |
|---|---|---|---|
| Assets | 7,775 | Liabilities | 2,277 |
| Current Assets | 3,000 | Current Liabilities | 1,436 |
| Cash and Deposits | 585 | Notes Payable from Customer | 757 |
| Notes Receivable and Accounts Re- ceivable, Net |
906 | Accrued Expenses | 315 |
| Marketable Securities | 850 | Current Liabilities, Other | 364 |
| Inventories | 225 | Noncurrent Liabilities | 841 |
| Current Assets, Other | 434 | Straight Bond | 514 |
| Fixed Assets | 4,775 | Liability for Retirement Benefits | 325 |
| Property, Plant and Equipment, Net | 1,349 | Noncurrent Liabilities, Other | 2 |
| Buildings, Net | 373 | ||
| Machinery and Equipment, Net | 377 | ||
| Land | 411 | ||
| Other Property, Plant and Equipment, Net |
188 | Stockholders' Equity | 5,498 |
| Long Term Investments | 3,426 | Capital Stock | 397 |
| Investment Securities | 1,854 | Statutory Reserve | 513 |
| Equity Securities for Subsidiaries and Investment in Subsidiary Partnership |
994 | Earned Surplus | 4,588 |
| Other Assets | 578 | (Net Income included) | 329 |
| Total Assets | 7,775 | Total Liabilities and Stockholders' Equity | 7,775 |
(Unit : Billion Yen)
| Account | Amount |
|---|---|
| Operating Revenue | 7,408 |
| Operating Expense | 6,916 |
| Operating Profit | 491 |
| Nonoperating Income | 152 |
| Nonoperating Expenses | 102 |
| Ordinary Profit | 541 |
| Income Before Income Taxes | 541 |
| Income Taxes Including Inhabitants' and Enterprise Taxes | 209 |
| Income Taxes Deferred | 3 |
| Net Income | 329 |
| Other Increase in Unappropriated Retained Earnings | 371 |
| Unappropriated Retained Earnings, End of Year | 700 |