Balance Sheets(Yen)

Nippon Atomized Metal Powders CorporationAssets

Liabilities

Accounts
March 31,2019 March 31,2018
Current Assets
3,249,073,689
3,269,830,420
Cash and deposits
1,624,679,640
1,505,405,367
Accounts receivable-trade
440,748,592
594,793,971 ▲Finished goods
584,431,472
470,151,971
Work in process
282,138,875
246,288,649
Raw materials
254,448,120
290,141,223 ▲Supplies
41,524,331
42,459,958 ▲Deferred tax asset
038,789,731 ▲Prepaid expenses
4,168,928
1,762,614
Others457,605
844,450 ▲Suspense consumption tax paid
37,832,857
59,245,755 ▲Allowance for doubtful accounts▲ 600,000▲ 810,000

Fixed Assets
Tangible fixed assets
Buildings
Structures
Machinery and equipment
Vehicles and delivery equipment

Tools furniture and fixtures
LandConstruction in progress
Intangible assets
Telephone rights
OthersInvestments and Other assets

Investment securities
Investments in capital
Lease deposits
Long-term prepaid expenses

Insurance funds
Membership rights
OthersDeferred tax asset
Deferred assets
Bond issuance cost

Total Assets

▲
▲
▲
▲
▲

3,098,402,915
2,910,390,506922,729,170
32,449,575
616,938,264
1,608,349
65,050,799
1,222,597,120
49,017,229
7,512,208
566,009
6,946,199
180,500,201
1,862,400
14,484,100
361,480
7,135,167
85,464,175
0
600,000
70,592,879
0

3,151,562,791
3,017,540,701
965,321,238
36,893,772
684,283,737
516,004
87,021,830
1,222,597,120
20,907,000
2,847,675
566,0092,281,666
131,174,415
2,701,600
14,484,100
347,480
118,800
79,987,745
0
600,000
32,934,690
0

6,368,233,335

6,400,636,480 ▲▲▲Fluctuation
20,756,731
119,274,273
154,045,379
114,279,501
35,850,226
35,693,103
935,627
38,789,731
2,406,314
386,845
21,412,898
210,000

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

March 31,2019 March 31,2018
2,096,343,731 2,482,632,640
264,915,380
454,131,498
185,226,098
254,813,948
232,574,572
131,615,632
Electronically recorded obligations-operating
322,234,890
437,672,809
Accrued expenses
60,798,996
59,975,476
Short-term loans payable
785,000,000
820,500,000
Current portion of bonds
00Deposits received
13,204,494
13,297,037
Provision for bonuses
88,700,000
96,000,000
Income taxes payable
132,874,800
174,625,300
Others10,814,501
40,000,940
453,879,397
Noncurrent liabilities
398,439,122
Long-term loans payable
280,000,000
345,000,000
Asset retirement obligations
5,200,000
5,200,000
Provision for retirement benefits
113,239,122
103,679,397

53,159,876
107,150,195
42,592,068
4,444,197
67,345,473
1,092,345
21,971,031
028,110,229
4,664,533
0 Total Liabilities
4,664,533
Net assets
49,325,786 Shareholders'Equity
839,200
Capital stock0
Retained earnings
14,0007,016,367 Valuation and translation adjustments
Valuation difference on available-for-sale securiti
5,476,430
0037,658,189
00Total net assets
32,403,145 Total Liabilities and net assets

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▲
▲
▲
▲
▲
▲
▲
▲
▲
▲

2,494,782,853

2,936,512,037 ▲

3,873,657,612
324,750,000
3,548,907,612

3,463,747,489
324,750,000
3,138,997,489▲ 207,130▲ 207,130

376,954 ▲
376,954 ▲

3,873,450,482
6,368,233,335

3,464,124,443
6,400,636,480 ▲FluctuationSales
386,288,909 For the year ended March 31,2019
6,573,266,801
189,216,118 For the year ended March 31,2018
6,777,918,687
69,587,850
Increase ▲ 204,651,886
100,958,940
115,437,919
823,520
35,500,000
092,5437,300,000
41,750,500
29,186,439
55,440,275
65,000,000
09,559,725
000000000
441,729,184
0409,910,123
0409,910,123
0584,084
584,08400000000
409,326,039
32,403,145