( Thousand)
Assets   2006
73th term
2007
74th term
Account   Amount Amount
Current assets   11,600,512 12,476,823
Cash and time deposits   1,289,307 1,109,320
Notes receivable-trade   3,489,030 3,889,963
Accounts receivable-trade   3,809,687 4,388,514
Merchandise   2,735,324 2,825,952
Supplies   93,059 78,573
Prepayments   1,557 1,529  
Prepaid expenses   75,145 71,296
Deferred tax assets   103,643 118,887
Other current assets   100,658 20,999
Allowance for doubtful accounts   -96,900 -28,213
Fixed assets   4,312,094 3,928,417
Long-term assets   1,326,642 1,168,710
Buildings   780,621 702,769
Structures   9,180 8,332
Machinery and equipment   153,190 126,745
Vehicles   4,067 2,269
Tools, furniture and fixtures   126,904 94,677
Land   252,677 233,915
Intangible assets   73,428 69,082
Trademark rights   5,928 8,926
Software   33,738 26,475
Rights to use of facilities   421 340
Telephone subscription rights   8,524 8,524
Other intangible assets   24,815 24,815
Investments and other assets   2,912,023 2,690,625
Investments in securities   2,273,135 2,006,380
Equity in affiliated companies   97,242 97,242
Contributions   450 450
Investments in affiliated companies   122,947 122,947
Long-term loans to employees   433 -
Reorganization bonds,etc.   72,598 71,429
Long-term prepaid expenses   6,146 20,163
Guarantee deposits   277,866 278,386
Other assets   227,819 240,772
Reserves against investment losses   -88,167 -71,167
Allowance for doubtful accounts   -78,448 -75,979
Total assets   15,912,606 16,405,241
    ( Thousand)
Liabilities   2006
73th term
2007
74th term
Account   Amount Amount
Current liabilities   7,737,041 8,616,684
Notes payable-trade   832,140 669,188
Accounts payable-trade   5,593,932 6,718,083
Short-term borrowings   700,000 700,000
Accounts payable-other   222,816 181,729
Accrued expenses   25,898 28,553
Accrued corporate taxes, etc.   160,742 93,448
Deposits received   22,321 25,450
Accrued employees' bonuses   177,140 189,000
Other current liabilities   2,049 11,230
Long-term liabilities   744,399 508,254
Accrued employees' severance benefits   451,499 413,682
Reserve for directors' retirement allowances   110,047 56,496
Deferred tax liability   170,687 23,756
Other long-term liabilities   12,164 14,318
Total liabilities   8,481,440 9,124,938
Shareholders' equity      
Capital stock   2,101,003 -
Capital surplus   1,956,837 -
Earned surplus   2,738,399 -
Changes in valuation of other marketable securities   640,664 -
Treasury stock   -5,740 -
Total shareholders' equity   7,431,165 -
Total liabilities and shareholders' equity   15,912,606 -
Net assets        
Shareholders' equity   - 6,934,645  
Capital stock   - 2,107,843  
Capital surplus   - 1,963,647  
Additional paid-in capital   - 1,963,647  
Earned surplus   - 2,870,442  
Legal retained earnings   - 271,955  
Other earned surplus   - 2,598,487  
Reserve for writedown of fixed assets   - 16,382  
General reserve   - 2,000,000  
Earned surplus carried forward   - 582,104  
Treasury stock   - -7,289  
Changes in valuation and conversions   - 345,658  
Changes in valuation of other marketable securities - 345,658  
Total net assets   - 7,280,303  
Total liabilities and net assets   - 16,405,241