Balance Sheets
May 15, 2020
Nippon Atomized Metal Powders Corporation(Yen)

AssetsLiabilities

Accounts
March 31,2020 March 31,2019
2,854,226,900
3,269,830,420 ▲Current Assets
Cash and deposits
1,260,615,330
1,624,679,640 ▲Accounts receivable-trade516,695,949
440,748,592 ▲Finished goods
490,123,303
584,431,472
Work in process
234,670,461
282,138,875
Raw materials
255,925,774
254,448,120
25,767,539
41,524,331 ▲Supplies
Prepaid expenses
4,343,796
4,168,928
Income taxes receivable
46,541,000
Others786,880
457,605
19,456,868
37,832,857 ▲Suspense paid consumption tax
Allowance for doubtful accounts▲ 700,000▲ 600,000 ▲Fixed Assets
Tangible fixed assets
Buildings and other facilities
Structures
Machinery and equipment
Vehicles and delivery equipment

Tools furniture and fixtures
LandConstruction in progress
Intangible assets
Telephone subscription rights

SoftwareInvestments and Other assets

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

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

Total Assets

2,998,030,479
2,826,333,792
898,188,504
34,210,609
523,476,526
804,182
62,167,451
1,222,597,120
84,889,400
6,056,762
566,0095,490,753
165,639,925
1,414,400
14,484,100
361,480
5,239,697
90,961,121

3,098,402,915
2,910,390,506
922,729,170
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

▲
▲
▲
▲
▲
▲

▲
▲
▲
▲

▲

600,000
52,579,1270

600,000
70,592,879 ▲
05,852,257,379

6,368,233,335 ▲Fluctuation
415,603,520
364,064,310
75,947,357
94,308,169
47,468,414
1,477,654
15,756,792
174,868
46,541,000
329,275
18,375,989
100,000

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

March 31,2020 March 31,2019
1,832,727,950 2,096,343,731 ▲
252,988,245
264,915,380 ▲
172,737,825
185,226,098 ▲
75,681,914
232,574,572 ▲Electronically recorded obligations-operating
265,513,339
322,234,890 ▲Accrued expenses
44,762,056
60,798,996 ▲Short-term loans payable
900,000,000
785,000,000
Deposits received
5,018,281
13,204,494 ▲Unearned revenue
1,182,162
Provision for bonuses
55,150,000
88,700,000 ▲Income taxes payable
132,874,800 ▲Others59,694,128
10,814,501
Noncurrent liabilities
122,598,154
398,439,122 ▲Long-term loans payable
280,000,000 ▲Asset retirement obligations
5,200,000
5,200,000 ▲117,398,154
113,239,122 ▲Provision for retirement benefits

100,372,436
84,056,714
24,540,666
1,761,034
93,461,738
804,167
2,883,348
035,872,171
1,455,446
0 Total Liabilities1,955,326,104
1,455,446
Net assets
14,860,276 Shareholders'Equity
3,897,450,213
448,000
324,750,000
Capital stock0
Retained earnings
3,572,700,213
01,895,470 Valuation and translation adjustments▲ 518,938
Valuation difference on available-for-sale securities
5,496,946▲ 518,938
00
18,013,752
00Total net assets
515,975,956 Total Liabilities and net assets

3,896,931,275
5,852,257,379

2,494,782,853 ▲
3,873,657,612
324,750,000
3,548,907,612▲ 207,130 ▲▲ 207,130 ▲

3,873,450,482
6,368,233,335 ▲Fluctuation
263,615,781 For the year ended March 31,202011,927,135 For the year ended March 31,2019
12,488,273
Increase
156,892,658
56,721,551
16,036,940
Net income
115,000,000 For the year ended March 31,2020
8,186,213 For the year ended March 31,2019
1,182,162
Increase
33,550,000
132,874,800
48,879,627
275,840,968
280,000,000
04,159,032
0000
00000
539,456,749
0
23,792,601
023,792,601
311,808
311,80800000000
23,480,793
515,975,956

Sales
5,300,192,527
6,573,266,801▲ 1,273,074,274

213,692,601
599,810,123▲ 386,117,522