Allowance for Doubtful Receivables Total of Current Assets
Fixed Assets
Property, Plant and Equipment Intangible Assets
Investments and Other Assets
Investment Securities
Other Investments
Allowance for Doubtful Receivables Total of Investments and Other Assets Total of Fixed Assets
34,641
32,917
24,953
24,431
21,500
19,101
22,061
17,967
5,748
6,314
(47)
(37)
108,860
100,695
13,524
11,030
405
231
4,411
4,105
1,657
1,061
(341)
(341)
5,727
4,826
19,657
16,088
Total Assets
128,517
116,784
Yen (millions)
LIABILITIES
ACCOUNT ITEMS
As of March.31,2015
As of Dec.31,2015
Current Liabilities
Notes Payable and Accounts Payable-Trade
Short-term Debt
Income Tax Payable
Other Current Liabilities Total of Current Liabilities
Long-term Liabilities
Retirement Allowance
Other Long-term Liabilities Total of Long-term Liabilities
18,662
15,459
8,275
8,594
1,552
716
3,732
3,586
32,222
28,357
5,438
5,460
937
1,882
6,376
7,343
Total Liabilities
38,598
35,700
SHAREHOLDERS' EQUITY
Owner's Equity
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Total of Owner's Equity
Accumulated Other Comprehensive Income
Unrealized Gains on other Securities
Foreign Currency Translation Adjustments
Remeasurements of Defined Benefit Plans
Total of Accumulated Other Comprehensive Income(Loss)
13,660
13,660
19,596
19,596
62,659
55,701
(5,998)
(7,599)
89,917
81,359
1,718
1,651
(1,787)
(2,010)
70
83
0
(275)
Total Shareholders' Equity
89,918
81,083
Total Liabilities and Shareholders' Equity
128,517
116,784
Hosiden Corporation issued this content on 05 February 2016 and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on 05 February 2016 06:25:16 UTC
Original Document: http://www.hosiden.co.jp/en/ir/pdf/h2803rt3-e.pdf#top
Hosiden Corporation is principally engaged in the manufacture and sale of electronic components. The Company has four business segments. The Mechanical Component segment provides connectors, jacks and switches. The Acoustic segment offers microphones, headphones, headsets, speakers and receivers. The Liquid Crystal Display Device segment provides passive liquid crystal display devices. The Composite Part and Others segment offers remote controllers and solenoids.