Balance Sheet
March 31,2024
Nippon Atomized Metal Powders Corporation(Yen)

AssetsLiabilities

Accounts
March 31,2024 March 31,2023
Current Assets
4,345,569,554
3,212,303,608
Cash and deposits
1,692,990,581
1,231,003,821
Accounts receivable-trade789,000,926
473,578,548
Finished goods
660,548,045
605,194,180
Work in process
377,873,157
322,846,787
Raw materials
542,024,095
467,810,790
31,191,820
32,635,176
Supplies
Prepaid expenses
7,161,605
5,778,764
Short-term loans receivable
408,000
408,000
Accounts receivable – other24,640
73,327,612
Others245,416,685
359,930
Allowance for doubtful accounts▲ 1,070,000▲ 640,000

Fluctuation
1,133,265,946
461,986,760
315,422,378
55,353,865
55,026,370
74,213,305▲ 1,443,356
1,382,841
0▲ 73,302,972
245,056,755▲ 430,000

Fixed Assets
Tangible fixed assets
Buildings

Accounts
Current Liabilities
Notes payable-trade
Accounts payable-trade
Accounts payable-other

March 31,2024 March 31,2023
2,257,607,816
1,293,724,266
277,212,819
295,095,802
320,829,095
248,465,355
191,535,887
113,734,752
Electronically recorded obligations-operating
538,546,327
263,821,268
Accrued expenses
72,045,746
36,200,654
Advances received
59,970,449
35,052,510
Short-term loans payable
547,000,000
432,000,000
Deposits received
14,692,553
5,530,142
Provision for bonuses
94,376,000
62,800,000
Income taxes payable
90,713,900 ▲ 197,088,100
Accrued business office taxes
22,306,000▲ 30,149,100
Lease obligations(Current)
27,590,880
27,078,821
Others788,160
1,182,162

Tools furniture and fixtures
Land
Construction in progress
Leased assets
Intangible assets
Telephone rights
Software
Software in progress
Investments and Other assets
Investment securities
Investments in capital
DepositLong-term loans receivable
Long-term prepaid expenses
Insurance funds
OthersDeferred tax asset

4,542,897,611
4,255,218,636
1,285,111,071
396,898,171
79,457,491
397,269,599
4,174,417
50,288,567
1,184,597,120
559,014,400
298,407,800
107,359,784
566,009106,793,775
0
180,319,191
4,156,000
14,568,642
280,000
3,606,000
3,574,000
116,520,542
600,000
37,014,007

3,539,925,445
3,275,815,215
888,547,280
129,640,070
43,706,563
461,611,781
9,155,345
78,139,706
1,184,597,120
159,670,350
320,747,000
108,213,660
566,009
107,647,651
0
155,896,570
2,625,600
14,568,642
280,000
4,014,000
4,262,670
110,723,627
600,000
18,822,031

1,002,972,166
979,403,421 Noncurrent liabilities
1,419,836,334
484,566,371
396,563,791
Long-term loans payable
953,000,000
0Asset retirement obligations
267,258,101
5,200,000
5,200,000
35,750,928
157,394,091
151,308,448
Provision for retirement benefits▲ 64,342,182
Lease obligations(Fixed)
304,242,243
328,057,923▲ 4,980,928▲ 27,851,139
0399,344,050▲ 22,339,200
Total Liabilities
3,677,444,150
1,778,290,637▲ 853,876
Net assets
0Accounts
March 31,2024 March 31,2023▲ 853,876 Shareholders'Equity
5,209,631,803
4,973,613,893
0
324,750,000
324,750,000
Capital stock
24,422,621
Retained earnings
4,884,881,803
4,648,863,893
1,530,400
0 Valuation and translation adjustments
1,391,212
324,523
Valuation difference on available-for-sale securities
01,391,212324,523▲ 408,000▲ 688,670
5,796,915
0
18,191,976

Total Assets

8,888,467,165

6,752,229,053

Total net assets
2,136,238,112 Total Liabilities and net assets

Facilities attached to buildings

Structures
Machinery and equipment
Vehicles and delivery equipment

5,211,023,015
8,888,467,165

4,973,938,416
6,752,229,053

Fluctuation
963,883,550▲ 17,882,983
72,363,740
77,801,135
274,725,059
35,845,092
24,917,939
115,000,000
9,162,411
31,576,000
287,802,000
52,455,100
512,059▲ 394,002

935,269,963
953,000,00006,085,643▲ 23,815,680

1,899,153,513
Fluctuation
236,017,910
0
236,017,910
1,066,689
1,066,689

237,084,599
2,136,238,112

Sales
For the year ended March 31,2023
For the year ended March 31,2022
Increase

7,337,348,332
6,217,600,007
1,119,748,325

Net income
For the year ended March 31,2023
For the year ended March 31,2022
Increase

273,997,910▲ 78,115,499
352,113,409