Concept As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
50,837,000,000 JPY
42,190,000,000 JPY
Notes receivable - trade
1,675,000,000 JPY
1,639,000,000 JPY
Securities
JPY
63,125,000,000 JPY
Short-term loans receivable
98,337,000,000 JPY
82,782,000,000 JPY
Accounts receivable - trade
92,807,000,000 JPY
117,677,000,000 JPY
Accounts receivable - other
33,575,000,000 JPY
11,720,000,000 JPY
Prepaid expenses
777,000,000 JPY
842,000,000 JPY
Merchandise and finished goods
58,647,000,000 JPY
54,829,000,000 JPY
Advance payments to suppliers
25,471,000,000 JPY
18,798,000,000 JPY
Work in process
79,309,000,000 JPY
82,969,000,000 JPY
Raw materials and supplies
48,370,000,000 JPY
47,013,000,000 JPY
Allowance for doubtful accounts
-8,699,000,000 JPY
-9,616,000,000 JPY
Other
6,302,000,000 JPY
22,553,000,000 JPY
Current assets
487,408,000,000 JPY
536,521,000,000 JPY
Non-current assets
584,495,000,000 JPY
489,246,000,000 JPY
Property, plant and equipment
126,872,000,000 JPY
124,933,000,000 JPY
Buildings
Buildings, net
30,570,000,000 JPY
29,145,000,000 JPY
Construction in progress
12,331,000,000 JPY
19,944,000,000 JPY
Structures
Structures, net
20,660,000,000 JPY
19,517,000,000 JPY
Machinery and equipment
Machinery and equipment, net
43,446,000,000 JPY
36,622,000,000 JPY
Intangible assets
2,000,000,000 JPY
1,530,000,000 JPY
Software
1,409,000,000 JPY
993,000,000 JPY
Leasehold interests in land
84,000,000 JPY
84,000,000 JPY
Other
220,000,000 JPY
159,000,000 JPY
Investments and other assets
455,623,000,000 JPY
362,783,000,000 JPY
Investment securities
133,642,000,000 JPY
141,411,000,000 JPY
Shares of subsidiaries and associates
302,054,000,000 JPY
200,308,000,000 JPY
Investments in capital
6,000,000 JPY
6,000,000 JPY
Long-term loans receivable
4,189,000,000 JPY
7,015,000,000 JPY
Long-term prepaid expenses
1,281,000,000 JPY
1,859,000,000 JPY
Other
9,384,000,000 JPY
9,259,000,000 JPY
Prepaid pension costs
3,746,000,000 JPY
JPY
Allowance for doubtful accounts
-3,993,000,000 JPY
-3,210,000,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Vessels
Vessels, net
JPY
0 JPY
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
1,323,000,000 JPY
1,029,000,000 JPY
Vehicles
Vehicles, net
221,000,000 JPY
270,000,000 JPY
Intangible assets
Other intangible assets
Mining right
287,000,000 JPY
294,000,000 JPY
Investments and other assets
Investments in capital of subsidiaries and associates
5,314,000,000 JPY
6,135,000,000 JPY
Other assets
Assets
1,071,903,000,000 JPY
1,025,767,000,000 JPY
Other assets
Other assets
Liabilities
Non-current liabilities
Long-term borrowings
116,622,000,000 JPY
107,814,000,000 JPY
Non-current liabilities
209,957,000,000 JPY
181,931,000,000 JPY
Bonds payable
30,000,000,000 JPY
10,000,000,000 JPY
Other
837,000,000 JPY
1,009,000,000 JPY
Lease liabilities
2,000,000 JPY
4,000,000 JPY
Asset retirement obligations
455,000,000 JPY
395,000,000 JPY
Provision for retirement benefits
3,629,000,000 JPY
6,297,000,000 JPY
Provisions
Current liabilities
Short-term borrowings
26,600,000,000 JPY
26,950,000,000 JPY
Deposits received
385,000,000 JPY
353,000,000 JPY
Advances received
146,000,000 JPY
334,000,000 JPY
Accounts payable - trade
55,075,000,000 JPY
40,572,000,000 JPY
Accounts payable - other
15,342,000,000 JPY
24,856,000,000 JPY
Current portion of bonds payable
JPY
30,000,000,000 JPY
Lease liabilities
1,000,000 JPY
1,000,000 JPY
Current portion of long-term borrowings
8,094,000,000 JPY
5,249,000,000 JPY
Accrued expenses
8,755,000,000 JPY
8,717,000,000 JPY
Income taxes payable
1,090,000,000 JPY
380,000,000 JPY
Deposits received
Other
5,277,000,000 JPY
7,279,000,000 JPY
Current liabilities
214,057,000,000 JPY
207,836,000,000 JPY
Provisions
Provision for bonuses
1,694,000,000 JPY
1,708,000,000 JPY
Provision for bonuses for directors (and other officers)
50,000,000 JPY
62,000,000 JPY
Liabilities
424,014,000,000 JPY
389,767,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
615,020,000,000 JPY
597,478,000,000 JPY
Share capital
93,242,000,000 JPY
93,242,000,000 JPY
Capital surplus
86,069,000,000 JPY
86,069,000,000 JPY
Legal capital surplus
86,062,000,000 JPY
86,062,000,000 JPY
Other capital surplus
7,000,000 JPY
7,000,000 JPY
Retained earnings
473,692,000,000 JPY
456,126,000,000 JPY
Legal retained earnings
7,455,000,000 JPY
7,455,000,000 JPY
Other retained earnings
Retained earnings brought forward
26,992,000,000 JPY
20,700,000,000 JPY
Treasury shares
-37,983,000,000 JPY
-37,959,000,000 JPY
Valuation and translation adjustments
32,869,000,000 JPY
38,522,000,000 JPY
Valuation difference on available-for-sale securities
32,968,000,000 JPY
38,213,000,000 JPY
Deferred gains or losses on hedges
-99,000,000 JPY
309,000,000 JPY
Net assets
7,000,000 JPY
32,869,000,000 JPY
93,242,000,000 JPY
466,237,000,000 JPY
439,245,000,000 JPY
26,992,000,000 JPY
615,020,000,000 JPY
86,062,000,000 JPY
86,069,000,000 JPY
-37,983,000,000 JPY
473,692,000,000 JPY
-99,000,000 JPY
32,968,000,000 JPY
647,889,000,000 JPY
7,455,000,000 JPY
38,522,000,000 JPY
38,213,000,000 JPY
456,126,000,000 JPY
-37,959,000,000 JPY
7,455,000,000 JPY
636,000,000,000 JPY
86,062,000,000 JPY
86,069,000,000 JPY
597,478,000,000 JPY
448,671,000,000 JPY
93,242,000,000 JPY
309,000,000 JPY
427,971,000,000 JPY
20,700,000,000 JPY
7,000,000 JPY
86,068,000,000 JPY
616,870,000,000 JPY
-32,877,000,000 JPY
29,075,000,000 JPY
433,011,000,000 JPY
440,466,000,000 JPY
7,455,000,000 JPY
93,242,000,000 JPY
431,946,000,000 JPY
1,065,000,000 JPY
6,000,000 JPY
29,971,000,000 JPY
896,000,000 JPY
86,062,000,000 JPY
586,899,000,000 JPY
Liabilities and net assets
1,071,903,000,000 JPY
1,025,767,000,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings
Valuation and translation adjustments

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