Balance Sheets(Yen)

Nippon Atomized Metal Powders CorporationAssets

Liabilities

Accounts
March 31,2018 March 31,2017
Current Assets
2,640,260,991
3,249,073,689
Cash and deposits
1,505,405,367
1,124,790,932
Accounts receivable-trade594,793,971
515,839,174
Finished goods
470,151,971
440,436,095
Work in process
246,288,649
227,470,922
Raw materials
290,141,223
241,504,411
Supplies
42,459,958
20,361,219
Deferred tax asset
38,789,731
33,076,397
Prepaid expenses
1,762,614
1,943,489 ▲Others844,450
706,031
Suspense consumption tax paid
59,245,755
34,832,321
Allowance for doubtful accounts▲ 810,000▲ 700,000 ▲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

3,151,562,791
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

3,096,559,917
2,969,525,084
1,018,707,254
37,250,767
599,975,606
1,909,213
51,521,492
1,230,723,752
29,437,000
4,367,492
566,0093,801,483
122,667,341
2,585,600
14,484,100
272,480
381,382
72,553,935
3,800,000
600,000
27,989,844
06,400,636,480

5,736,820,908

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Fluctuation
608,812,698
380,614,435
78,954,797
29,715,876
18,817,727
48,636,812
22,098,739
5,713,334
180,875
138,419
24,413,434
110,000

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

March 31,2018 March 31,2017
2,482,632,640 2,127,898,870
454,131,498
260,666,530
254,813,948
242,461,072
131,615,632
102,737,239
Electronically recorded obligations-operating
437,672,809
356,856,220
Accrued expenses
59,975,476
50,694,453
Short-term loans payable
820,500,000
832,000,000
Current portion of bonds
00
Deposits received
13,297,037
5,493,918
Provision for bonuses
96,000,000
79,000,000
Income taxes payable
174,625,300
178,244,600
Others
40,000,940
19,744,838
637,997,457
Noncurrent liabilities
453,879,397
Long-term loans payable
345,000,000
545,500,000
Asset retirement obligations
5,200,000
5,200,000
Provision for retirement benefits
103,679,397
87,297,457

55,002,874
48,015,617
53,386,016
356,995
84,308,131
1,393,209
35,500,338
8,126,632
8,530,000
1,519,817
0 Total Liabilities
2,936,512,037
1,519,817
Net assets
8,507,074 Shareholders'Equity
3,463,747,489
116,000
Capital stock
324,750,000
0Retained earnings
3,138,997,489
75,000262,582 Valuation and translation adjustments
376,954
Valuation difference on available-for-sale securitie
7,433,810
376,954
3,800,000
04,944,846
00

Total net assets
663,815,572 Total Liabilities and net assets

3,464,124,443
6,400,636,480

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Fluctuation
354,733,770 For the year ended March 31,2018
193,464,968 For the year ended March 31,2017
12,352,876
Increase
28,878,393
80,816,589
9,281,023
11,500,000
07,803,119
17,000,000
3,619,300
20,256,102
184,118,060
200,500,000
016,381,940

2,765,896,327

170,615,710

2,970,628,363
324,750,000
2,645,878,363

493,119,126
0493,119,126

296,218
296,218

80,73680,7362,970,924,581
5,736,820,908

493,199,862
663,815,572

Sales
6,777,918,687
5,802,334,109
975,584,578