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Consolidated balance sheets

In millions of JPY, except per-share amounts
Q4 FY2016
As of Mar 31, 2016
Q4 FY2015
As of Mar 31, 2015
Q4 FY2014
As of Mar 31, 2014
Q4 FY2013
As of Mar 31, 2013
Q4 FY2012
As of Mar 31, 2012
ASSETS
Current assets:
Cash and cash equivalents
Trade notes and accounts receivable, net of allowance for doubtful accounts of 830 million on March 31, 2015 and 809 million on March 31, 2016:
Notes
Accounts
Inventories
Other current assets
Total current assets
Marketable securities and other securities investments
Investments in and advances to affiliated companies
Long-term Investments, Total
Property, plant and equipment:
Land
Buildings
Machinery and equipment
Construction in progress
Property, Plant and Equipment, Gross, Total
Less-Accumulated depreciation
Property, Plant and Equipment, net
Goodwill
Other non-current assets, net of allowance for doubtful accounts of 465 million on March 31, 2015 and 461 million on March 31, 2016
Total assets
LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities:
Short-term borrowings
Current portion of long-term debt
Trade notes and accounts payable
Accrued expenses
Other current liabilities
Total current liabilities
Long-term liabilities:
Long-term debt
Accrued pension and severance costs
Other long-term liabilities
Total long-term liabilities
Equity:
Common stock authorized 2015 and 2016: 960,000,000 shares; issued: 2015 294,108,416 shares / 2016- 298,142,234 shares
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss):
Foreign currency translation adjustments
Net unrealized gains and losses on securities
Net gains and losses on derivative instruments
Pension liability adjustments
Treasury stock, at cost: 2015- 9,636 shares / 2016 1,541,210 shares
Total Nidec Corporation shareholders' equity
Noncontrolling interests
Total equity
Total liabilities and equity

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