Balance Sheet
March 31,2023
Nippon Atomized Metal Powders Corporation(Yen)

AssetsLiabilities

Accounts
March 31,2023 March 31,2022
Current Assets
3,212,303,608
4,425,578,123
Cash and deposits
1,231,003,821
1,918,429,176
Accounts receivable-trade473,578,548
674,860,230
Finished goods
605,194,180
774,066,725
Work in process
322,846,787
371,838,277
Raw materials
467,810,790
485,426,645
32,635,176
27,384,564
Supplies
Prepaid expenses
5,778,764
6,246,407
Short-term loans receivable
408,000
408,000
Accounts receivable – other73,327,612
167,487,169
Others359,930
350,930
Allowance for doubtful accounts▲ 640,000▲ 920,000

Fixed Assets
Tangible fixed assets
Buildings

Tools furniture and fixtures
LandConstruction 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

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

3,496,536,461
3,192,669,850
881,113,038
133,413,085
31,158,189
468,853,575
8,041,557
124,346,286
1,184,597,120
14,628,800
346,518,200
69,193,841
566,0097,027,832
61,600,000
234,672,770
2,673,600
14,568,600
280,000
4,422,000
9,279,717
104,477,640
600,000
98,371,213

Total Assets

6,752,229,053

7,922,114,584

Facilities attached to buildings

Structures
Machinery and equipment
Vehicles and delivery equipment

Fluctuation▲ 1,213,274,515▲ 687,425,355▲ 201,281,682▲ 168,872,545▲ 48,991,490▲ 17,615,855
5,250,612▲ 467,643
0▲ 94,159,557
9,000
280,000

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

March 31,2023 March 31,2022
1,293,724,266
2,203,373,602
295,095,802
351,427,517
248,465,355
381,825,169
113,734,752
157,288,597
Electronically recorded obligations-operating
263,821,268
333,572,801
Accrued expenses
36,200,654
68,251,306
Advances received
35,052,510
28,752,952
Short-term loans payable
432,000,000
434,000,000
Deposits received
5,530,142
4,831,574
Provision for bonuses
62,800,000
136,701,000
Income taxes payable▲ 197,088,100
233,477,000
Accrued business office taxes▲ 30,149,100
45,795,200
Lease obligations(Current)
27,078,821
26,859,366
Others1,182,162
591,120

43,388,984
83,145,365 Noncurrent liabilities
484,566,371
533,723,611
7,434,242
Long-term loans payable0
32,000,000
Asset retirement obligations▲ 3,773,015
5,200,000
5,200,000
12,548,374
151,308,448
141,386,867
Provision for retirement benefits▲ 7,241,794
Lease obligations(Fixed)
328,057,923
355,136,744
1,113,788▲ 46,206,580
0145,041,550▲ 25,771,200
Total Liabilities
1,778,290,637
2,737,097,213
39,019,819
Net assets
0Accounts
March 31,2023 March 31,2022
100,619,819 Shareholders'Equity
4,973,613,893
5,184,659,392▲ 61,600,000
324,750,000
324,750,000
Capital stock▲ 78,776,200
Retained earnings
4,648,863,893
4,859,909,392▲ 48,000
42 Valuation and translation adjustments
324,523357,979
Valuation difference on available-for-sale securities
0324,523
357,979▲ 408,000▲ 5,017,047
6,245,987
0▲ 79,549,182

Total net assets▲ 1,169,885,531 Total Liabilities and net assets

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

5,185,017,371
7,922,114,584

Fluctuation▲ 909,649,336▲ 56,331,715▲ 133,359,814▲ 43,553,845▲ 69,751,533▲ 32,050,652
6,299,558▲ 2,000,000
698,568▲ 73,901,000▲ 430,565,100▲ 75,944,300
219,455
591,042▲ 49,157,240▲ 32,000,000
09,921,581▲ 27,078,821▲ 958,806,576
Fluctuation▲ 211,045,499
0▲ 211,045,499▲ 33,456▲ 33,456▲ 211,078,955▲ 1,169,885,531

Sales
For the year ended March 31,2023
6,217,600,007
For the year ended March 31,2022
8,742,314,412
Increase ▲ 2,524,714,405
Net income
For the year ended March 31,2023▲ 78,115,499
For the year ended March 31,2022
977,618,855
Increase ▲ 1,055,734,354