Concept As at
2019-04-30
As at
2018-07-31
Balance sheet
Balance sheet
Assets
Non-current assets
3,737,838,000 JPY
3,383,885,000 JPY
Property, plant and equipment
3,245,074,000 JPY
2,818,102,000 JPY
Other, net
891,334,000 JPY
898,196,000 JPY
Machinery and equipment
Machinery and equipment, net
1,098,912,000 JPY
897,397,000 JPY
Other
Intangible assets
55,457,000 JPY
91,078,000 JPY
Goodwill
33,683,000 JPY
79,105,000 JPY
Other
21,773,000 JPY
11,972,000 JPY
Investments and other assets
437,306,000 JPY
474,704,000 JPY
Investment securities
19,928,000 JPY
14,184,000 JPY
Allowance for doubtful accounts
-10,100,000 JPY
-10,800,000 JPY
Other
82,520,000 JPY
64,703,000 JPY
Other assets
Current assets
Cash and deposits
2,753,532,000 JPY
2,289,593,000 JPY
Accounts receivable - trade
386,895,000 JPY
141,443,000 JPY
Inventories
134,603,000 JPY
128,837,000 JPY
Current assets
3,533,194,000 JPY
2,767,793,000 JPY
Other
258,162,000 JPY
207,918,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
7,271,032,000 JPY
6,151,679,000 JPY
Liabilities
Current liabilities
Short-term borrowings
110,000,000 JPY
JPY
Accounts payable - trade
38,183,000 JPY
36,524,000 JPY
Accounts payable - other
122,219,000 JPY
131,237,000 JPY
Current portion of long-term borrowings
60,000,000 JPY
60,000,000 JPY
Income taxes payable
101,307,000 JPY
43,387,000 JPY
Other
222,189,000 JPY
183,767,000 JPY
Current liabilities
743,854,000 JPY
534,966,000 JPY
Accrued consumption taxes
78,877,000 JPY
66,086,000 JPY
Provision for bonuses
1,607,000 JPY
3,781,000 JPY
Provisions
Non-current liabilities
Non-current liabilities
317,891,000 JPY
189,343,000 JPY
Long-term borrowings
120,000,000 JPY
120,000,000 JPY
Other
194,285,000 JPY
66,447,000 JPY
Provision for retirement benefits for directors (and other officers)
3,606,000 JPY
2,896,000 JPY
Liabilities
1,061,746,000 JPY
724,309,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
5,827,074,000 JPY
5,070,412,000 JPY
Share capital
1,666,156,000 JPY
1,666,156,000 JPY
Capital surplus
731,130,000 JPY
731,130,000 JPY
Retained earnings
3,544,399,000 JPY
2,787,738,000 JPY
Treasury shares
-114,612,000 JPY
-114,612,000 JPY
Valuation and translation adjustments
JPY
3,219,000 JPY
Share acquisition rights
49,656,000 JPY
37,413,000 JPY
Net assets
6,209,286,000 JPY
5,427,369,000 JPY
Liabilities and net assets
7,271,032,000 JPY
6,151,679,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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