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Non-Consolidated Data(BS,PL)

Non-Consolidated Balance Sheets

(Unit:Thousands of yen)
Items
Fiscal 2008
(as of
March 31, 2008)
Fiscal 2007
(as of
March 31, 2007)
ASSETS 
I. Current assets
 1. Cash and deposits  33,775 52,342
 2. Notes receivable  - 43,156
 3. Account receivable  6,412,179 7,058,755
 4. Work in process  1,081,253 1,581,760
 5. Supplies  54,256 129,627
 6. Advances 9,983 27,905
 7. Prepaid expenses  4,104 2,408
 8. Accounts due   - 758,121
 9. Short-term loans 160,000 -
 10. Deferred tax assets 376,000 635,000
 11. Others  23,487 14,836
 Loan loss reserves  (1,000) (1,000)
II. Fixed assets 
 1. Tangible fixed assets 
 (1)Buildings  1,242,312 1,272,257
 (2)Machinery and equipment - 16
 (3)Vehicle and delivery equipment  36 46
 (4)Furniture and fixtures  130,340 132,142
 (5)Land  329,763 329,763
 2. Intangible fixed assets 
 (1)Trademark rights  333 558
 (2)Software 955,484 1,108,359
 (3)Development costs of software in progress  142,988 154,481
 (4)Telecommunication facilities use rights 145 972
 (5)Telephone subscription rights  21,376 21,376
 3. Investments and other assets 
 (1)Investment securities 663,500 665,176
 (2)Stocks of affiliated companies  432,000 432,000
 (3)Long-term prepaid expenses 411,073 420,029
 (4)Deferred tax assets  145,000 79,000
 (5)Guarantee deposits  306,154 288,913
 (6)Membership rights 53,583 79,133
 (7)Others 30,090 37,350
 Loan loss reserves  (9,783) (33,243)
Total assets  13,008,440 15,291,248
LIABILITIES 
I. Current liabilities 
 1. Account payable  1,767,984 1,926,712
 2. Short-term loans  - 2,970,000
 3. Accounts payable-other  240,567 348,875
 4. Accrued expenses  1,636,748 1,559,161
 5. Income taxes payable  324,069 114,872
 6. Consumption taxes payable  130,500 146,116
 7. Advance received 314,404 228,418
 8. Deposits received  145,769 158,316
 9. Others  5,287 11
II. Fixed liabilities 
 1. Reserve for retirement benefits   278,413 160,004
 2. Reserve for directors' retirement benefits 69,030 -
 3. Deferred tax liabilities of revaluation land  8,532 8,532
Total liabilities   4,921,308 7,621,021
NET ASSETS 
I. Shareholders’ equity 
 1.Common stock  1,390,957 1,390,957
 2.Capital surplus 
 (1)Capital reserve  1,959,235 1,959,235
 3.Earned surplus 
 (1)Earned reserve  67,800 67,800
 (2)Other retained earnings 
 Special reserve 3,530,000 3,530,000
 Retained earnings brought forward  1,126,603 709,697
II. Valuation and translation adjustments 
 1.Land revaluation difference  12,535 12,535
Total net assets  8,087,132 7,670,226
Total liabilities and assets 13,008,440 15,291,248

Non-Consolidated Statements of Operations

(Unit:Thousands of yen)
Items
Fiscal 2008
(April 1, 2007
to March 31, 2008)
Fiscal 2007
(April 1, 2006
to March 31, 2007)
Net sales 30,060,453 30,477,321
Cost of sales  25,082,799 25,764,829
Gross profit  4,977,653 4,712,492
Selling, general, and administrative expenses  3,733,446 3,479,299
Operating income  1,244,207 1,233,193
Non-operating income  49,515 45,305
Non-operating expenses  32,933 31,440
Ordinary income  1,260,789 1,247,058
Extraordinary gains  23,460 81,030
Extraordinary losses  154,459 710,876
Income before income taxes  1,129,789 617,212
Corporate taxes, resident's taxes, and business taxes  300,000 15,800
Additional taxes - 15,200
Adjustments of corporate taxes and others 193,000 273,000
Net income 636,789 313,212

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