Investor Presentaiton
07 Consolidated Balance Sheets (Condensed)
ASSETS
+183
(Unit: ¥100 million)
2,843
S
COMSYS.HD
LIABILITIES AND NET ASSETS
(Unit: ¥100 million)
+183
2,843
2,660
2,660
(+100)
(+116)
Accounts receivable-trade +117
Current
Liabilities
612
• Accounts payable-trade
Advances received on
construction in progress
+63
712
+5
•Income taxes payable
-12
• Other current liabilities
+43
Current Assets
1,555
• Accumulated cost
1,671
of construction in progress
+43
Cash and cash equivalents
-79
Long-Term
Liabilities
82
(+18)
101
⚫ Other current assets
+34
(+66)
Fixed Assets
1,105
• Property, plant and equipment,
including buildings
+140
1,172
Long-term loans receivable
-69
• Goodwill
-22
• Other assets
+18
As of March 31, 2016
(+64)
• Net Income attributable to
owners of parent
+144
Net Assets
1,965
•Treasury stock, at cost
-80
• Cash dividends
-44
2,029
• Other
+43
*Equity ratio
From 73.4% to 70.9%
As of March 31, 2017
As of March 31, 2016
As of March 31, 2017
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