Sharp 2015 Annual Report Download - page 38

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Notes to the Consolidated Financial Statements
2. Investments in Securities
Yen
(millions)
2015
Acquisition cost Unrealized gains Unrealized losses Fair market value
Equity securities ¥ 15,850 ¥ 15,898 ¥ (301) ¥ 31,447
¥ 15,850 ¥ 15,898 ¥ (301) ¥ 31,447
Yen
(millions)
2014
Acquisition cost Unrealized gains Unrealized losses Fair market value
Equity securities ¥ 25,834 ¥ 12,261 ¥ (1,646) ¥ 36,449
¥ 25,834 ¥ 12,261 ¥ (1,646) ¥ 36,449
The following is a summary of other securities with available fair market values as of March 31, 2014
and 2015:
The proceeds from sales of other securities were ¥12,590 million and ¥16,083 million for the years
ended March 31, 2014 and 2015, respectively. The gross realized gains on those sales were ¥3,542
million and ¥5,992 million, respectively. The gross realized losses on those sales were ¥376 million and
zero, respectively.
3. Inventories
Yen
(millions)
2014 2015
Finished products ¥ 160,460 ¥ 213,124
Work in process 76,136 67,845
Raw materials and supplies 58,530 57,331
¥ 295,126 ¥ 338,300
Inventories as of March 31, 2014 and 2015 were as follows:
For the years ended March 31, 2014 and 2015, the write-offs of the inventory were ¥(18,808) million
and ¥24,092 million, respectively.
36
Notes to the Consolidated
Financial Statements
Financial Section
Segment Outline
Medium-Term Management Plan
for Fiscal 2015 through 2017
Investor Information
Directors, Audit & Supervisory Board
Members and Executive Officers
Risk Factors
Corporate Governance
Contents
Corporate Social
Responsibility (CSR)
Message to our Shareholders
Fiscal 2014 Review by
Product Group
Financial Highlights
SHARP Annual Report 2015
Consolidated
Subsidiaries
Independent Auditor’s
Report
Consolidated Statements of
Cash Flows
Consolidated Statements of
Changes in Net Assets
Consolidated Statements of
Comprehensive Income
Consolidated Statements of
Operations
Consolidated Balance Sheets
Financial Review
Five-Year Financial Summary