Concept As at
2019-03-31
As at
2018-12-31
Balance sheet
Balance sheet
Assets
Current assets
13,432,000,000 JPY
13,439,000,000 JPY
Cash and deposits
1,139,000,000 JPY
1,089,000,000 JPY
Inventories
6,716,000,000 JPY
6,831,000,000 JPY
Other
875,000,000 JPY
1,018,000,000 JPY
Allowance for doubtful accounts
-31,000,000 JPY
-30,000,000 JPY
Non-current assets
Property, plant and equipment
Land
6,214,000,000 JPY
6,427,000,000 JPY
Property, plant and equipment
16,563,000,000 JPY
16,949,000,000 JPY
Other, net
1,482,000,000 JPY
1,517,000,000 JPY
Other
5,131,000,000 JPY
5,110,000,000 JPY
Accumulated depreciation and impairment
-3,649,000,000 JPY
-3,592,000,000 JPY
Own-used assets
Intangible assets
Intangible assets
539,000,000 JPY
574,000,000 JPY
Investments and other assets
Investment securities
3,144,000,000 JPY
2,968,000,000 JPY
Investments and other assets
7,552,000,000 JPY
7,148,000,000 JPY
Guarantee deposits
1,655,000,000 JPY
1,684,000,000 JPY
Other
182,000,000 JPY
155,000,000 JPY
Allowance for doubtful accounts
-91,000,000 JPY
-91,000,000 JPY
Non-current assets
24,655,000,000 JPY
24,671,000,000 JPY
Other assets
Current assets
Other assets
Assets
38,087,000,000 JPY
38,111,000,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
17,227,000,000 JPY
16,122,000,000 JPY
Bonds payable
37,000,000 JPY
37,000,000 JPY
Long-term borrowings
9,147,000,000 JPY
7,867,000,000 JPY
Other
3,188,000,000 JPY
3,378,000,000 JPY
Asset retirement obligations
274,000,000 JPY
279,000,000 JPY
Provision for retirement benefits for directors (and other officers)
37,000,000 JPY
38,000,000 JPY
Current liabilities
11,687,000,000 JPY
11,980,000,000 JPY
Short-term borrowings
1,847,000,000 JPY
1,914,000,000 JPY
Income taxes payable
134,000,000 JPY
429,000,000 JPY
Other
3,172,000,000 JPY
3,054,000,000 JPY
Current liabilities
Current portion of bonds payable
25,000,000 JPY
35,000,000 JPY
Current portion of long-term borrowings
3,125,000,000 JPY
3,140,000,000 JPY
Provision for bonuses
347,000,000 JPY
212,000,000 JPY
Provisions
Liabilities
28,915,000,000 JPY
28,103,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
7,504,000,000 JPY
8,431,000,000 JPY
Share capital
2,410,000,000 JPY
2,410,000,000 JPY
Capital surplus
1,503,000,000 JPY
1,503,000,000 JPY
Retained earnings
3,882,000,000 JPY
4,810,000,000 JPY
Treasury shares
-291,000,000 JPY
-291,000,000 JPY
Valuation and translation adjustments
1,048,000,000 JPY
933,000,000 JPY
Valuation difference on available-for-sale securities
897,000,000 JPY
784,000,000 JPY
Net assets
9,172,000,000 JPY
10,007,000,000 JPY
Liabilities and net assets
38,087,000,000 JPY
38,111,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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