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57
NIKON REPORT 2015
Financial and Corporate Data
4. Inventories
Inventories as of March 31, 2014 and 2015 consisted of the following:
Millions of Yen
Thousands of
U.S. Dollars
2014 2015 2015
Finished and seminished products ¥ 92,792 ¥ 85,957 $ 715,297
Work in process 123,813 121,930 1,014,642
Raw materials and supplies 28,337 32,096 267,089
Total ¥244,942 ¥239,983 $1,997,028
5. Long-Lived Assets
The Group classies its long-lived assets by business segment or sub-
segment, the smallest units that generate generally independent cash
ows, as well as important idle assets that can be evaluated separately.
The Group reviewed its long-lived assets for impairment as of
March 31, 2014 and recognized an impairment loss of ¥2,320
million as “Loss on impairment of long-lived assets” for the idle
machinery, equipment, furniture and structures in Japan, China, and
Thailand, as no specic use is expected in the future for these assets.
The Group reviewed its long-lived assets for impairment as of March
31, 2015 and recognized an impairment loss of ¥1,010 million as
“Loss on impairment of long-lived assets” for the idle machinery,
equipment, furniture and structures in Japan, China, and Thailand, as
no specic use is expected in the future for these assets.
Also, the Group recognized an impairment loss of ¥15,220 million
($126,656 thousand) as other expense for the Semiconductor
Lithography Business Unit of the Precision Equipment Business due
to declining protability of the unit, and the carrying amounts of the
following long-lived assets were written down to the recoverable
amounts for the year ended March 31, 2015.
Place Usage Type Millions of Yen
Kumagaya, Saitama and others Assets for business Buildings and structures ¥ 2,755
Machinery, equipment and vehicle 6,464
Lease assets 328
Construction in progress 1,900
Tools, furnitures and xtures 1,464
Intangible assets (except goodwill) 2,166
Long-term prepaid expense 143
Total ¥15,220
6. Short-Term Borrowings and Long-Term Debt
Short-term borrowings as of March 31, 2014 and 2015 consisted of the following:
Millions of Yen
Thousands of
U.S. Dollars
2014 2015 2015
Short-term loans, principally from banks:
2014: 0.21182% – 12.69000%
2015: 0.30420% – 0.600000% ¥14,511 ¥13,600 $113,173
Total ¥14,511 ¥13,600 $113,173