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
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
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
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
10,638,734,000,000 JPY
10,743,212,000,000 JPY
Property, plant and equipment
1,422,686,000,000 JPY
1,379,645,000,000 JPY
Land
412,736,000,000 JPY
416,569,000,000 JPY
Buildings
Buildings, net
390,701,000,000 JPY
357,554,000,000 JPY
Construction in progress
157,334,000,000 JPY
150,973,000,000 JPY
Structures
Structures, net
43,450,000,000 JPY
43,924,000,000 JPY
Machinery and equipment
Machinery and equipment, net
308,483,000,000 JPY
296,593,000,000 JPY
Other assets
Investment securities
6,181,091,000,000 JPY
6,489,523,000,000 JPY
Long-term loans receivable
219,445,000,000 JPY
190,889,000,000 JPY
Allowance for doubtful accounts
-44,600,000,000 JPY
-44,400,000,000 JPY
Investments and other assets
9,216,047,000,000 JPY
9,363,566,000,000 JPY
Other
197,823,000,000 JPY
156,328,000,000 JPY
Current assets
Cash and deposits
1,532,026,000,000 JPY
1,126,284,000,000 JPY
Securities
2,067,947,000,000 JPY
2,257,697,000,000 JPY
Short-term loans receivable
1,089,951,000,000 JPY
807,742,000,000 JPY
Accounts receivable - trade
1,169,395,000,000 JPY
1,089,012,000,000 JPY
Merchandise and finished goods
187,526,000,000 JPY
186,424,000,000 JPY
Work in process
86,559,000,000 JPY
83,896,000,000 JPY
Raw materials and supplies
155,428,000,000 JPY
145,284,000,000 JPY
Allowance for doubtful accounts
-1,000,000,000 JPY
-7,300,000,000 JPY
Current assets
7,078,259,000,000 JPY
6,466,223,000,000 JPY
Other
790,425,000,000 JPY
777,181,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
88,878,000,000 JPY
92,118,000,000 JPY
Vehicles
Vehicles, net
21,101,000,000 JPY
21,911,000,000 JPY
Investments and other assets
Other assets
Assets
17,716,993,000,000 JPY
17,209,436,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
20,000,000,000 JPY
20,000,000,000 JPY
Notes payable - trade
37,000,000 JPY
42,000,000 JPY
Accounts payable - trade
905,859,000,000 JPY
869,102,000,000 JPY
Deposits received
872,006,000,000 JPY
915,224,000,000 JPY
Current portion of bonds payable
70,000,000,000 JPY
80,000,000,000 JPY
Accounts payable - other
445,550,000,000 JPY
452,054,000,000 JPY
Accrued expenses
683,695,000,000 JPY
576,891,000,000 JPY
Income taxes payable
140,322,000,000 JPY
249,842,000,000 JPY
Deposits received
Other
38,213,000,000 JPY
34,676,000,000 JPY
Current liabilities
4,311,774,000,000 JPY
4,381,709,000,000 JPY
Provision for bonuses for directors (and other officers)
1,200,000,000 JPY
1,215,000,000 JPY
Non-current liabilities
Non-current liabilities
954,944,000,000 JPY
786,779,000,000 JPY
Bonds payable
441,980,000,000 JPY
290,000,000,000 JPY
Other
164,423,000,000 JPY
156,072,000,000 JPY
Provision for retirement benefits
348,540,000,000 JPY
340,706,000,000 JPY
Provisions
Liabilities
5,266,718,000,000 JPY
5,168,488,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
11,348,759,000,000 JPY
10,646,223,000,000 JPY
Share capital
635,401,000,000 JPY
635,401,000,000 JPY
Capital surplus
657,217,000,000 JPY
657,530,000,000 JPY
Legal capital surplus
655,322,000,000 JPY
655,322,000,000 JPY
Other capital surplus
1,894,000,000 JPY
2,207,000,000 JPY
Retained earnings
12,668,370,000,000 JPY
11,416,352,000,000 JPY
Legal retained earnings
99,454,000,000 JPY
99,454,000,000 JPY
Other retained earnings
Retained earnings brought forward
6,218,231,000,000 JPY
4,964,198,000,000 JPY
Treasury shares
-2,612,230,000,000 JPY
-2,063,061,000,000 JPY
Valuation and translation adjustments
1,101,515,000,000 JPY
1,394,518,000,000 JPY
Valuation difference on available-for-sale securities
1,101,515,000,000 JPY
1,394,518,000,000 JPY
Share acquisition rights
JPY
205,000,000 JPY
Net assets
1,894,000,000 JPY
1,101,515,000,000 JPY
JPY
635,401,000,000 JPY
401,000,000 JPY
6,218,231,000,000 JPY
11,348,759,000,000 JPY
655,322,000,000 JPY
657,217,000,000 JPY
-2,612,230,000,000 JPY
12,668,370,000,000 JPY
6,340,926,000,000 JPY
1,101,515,000,000 JPY
12,450,274,000,000 JPY
9,356,000,000 JPY
99,454,000,000 JPY
1,394,518,000,000 JPY
1,394,518,000,000 JPY
205,000,000 JPY
11,097,000,000 JPY
11,416,352,000,000 JPY
-2,063,061,000,000 JPY
99,454,000,000 JPY
676,000,000 JPY
12,040,947,000,000 JPY
655,322,000,000 JPY
2,207,000,000 JPY
657,530,000,000 JPY
10,646,223,000,000 JPY
6,340,926,000,000 JPY
635,401,000,000 JPY
4,964,198,000,000 JPY
655,322,000,000 JPY
741,000,000 JPY
11,365,784,000,000 JPY
906,000,000 JPY
-1,613,590,000,000 JPY
1,503,811,000,000 JPY
11,202,000,000 JPY
10,183,931,000,000 JPY
99,454,000,000 JPY
635,401,000,000 JPY
3,731,606,000,000 JPY
6,340,926,000,000 JPY
JPY
1,503,811,000,000 JPY
655,322,000,000 JPY
9,861,065,000,000 JPY
Liabilities and net assets
17,716,993,000,000 JPY
17,209,436,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings

Talk to a Data Expert

Have a question? We'll get back to you promptly.