Concept As at
2019-03-31
As at
2018-09-30
Balance sheet
Balance sheet
Assets
Current assets
36,871,000,000 JPY
33,035,000,000 JPY
Cash and deposits
12,792,000,000 JPY
9,957,000,000 JPY
Other
1,371,000,000 JPY
1,679,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-1,000,000 JPY
Non-current assets
Property, plant and equipment
Land
12,172,000,000 JPY
12,232,000,000 JPY
Property, plant and equipment
22,821,000,000 JPY
23,680,000,000 JPY
Other, net
1,201,000,000 JPY
1,450,000,000 JPY
Other
Own-used assets
Intangible assets
Intangible assets
545,000,000 JPY
404,000,000 JPY
Other
545,000,000 JPY
404,000,000 JPY
Other intangible assets
Investments and other assets
Investment securities
5,505,000,000 JPY
5,561,000,000 JPY
Investments and other assets
16,003,000,000 JPY
16,359,000,000 JPY
Other
1,828,000,000 JPY
1,978,000,000 JPY
Allowance for doubtful accounts
-75,000,000 JPY
-79,000,000 JPY
Non-current assets
39,370,000,000 JPY
40,444,000,000 JPY
Other assets
Current assets
Merchandise and finished goods
19,075,000,000 JPY
19,068,000,000 JPY
Raw materials and supplies
309,000,000 JPY
433,000,000 JPY
Other assets
Assets
76,242,000,000 JPY
73,480,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
5,134,000,000 JPY
2,369,000,000 JPY
Current portion of long-term borrowings
3,580,000,000 JPY
1,855,000,000 JPY
Income taxes payable
431,000,000 JPY
375,000,000 JPY
Other
3,141,000,000 JPY
2,866,000,000 JPY
Current liabilities
19,136,000,000 JPY
11,145,000,000 JPY
Provision for bonuses
334,000,000 JPY
308,000,000 JPY
Provisions
Non-current liabilities
Non-current liabilities
7,906,000,000 JPY
13,639,000,000 JPY
Long-term borrowings
4,402,000,000 JPY
9,814,000,000 JPY
Other
1,931,000,000 JPY
1,888,000,000 JPY
Provision for retirement benefits for directors (and other officers)
172,000,000 JPY
166,000,000 JPY
Liabilities
27,043,000,000 JPY
24,784,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
45,297,000,000 JPY
44,694,000,000 JPY
Share capital
5,305,000,000 JPY
5,305,000,000 JPY
Capital surplus
14,745,000,000 JPY
14,745,000,000 JPY
Retained earnings
28,588,000,000 JPY
27,985,000,000 JPY
Treasury shares
-3,342,000,000 JPY
-3,341,000,000 JPY
Valuation and translation adjustments
2,969,000,000 JPY
3,076,000,000 JPY
Valuation difference on available-for-sale securities
2,779,000,000 JPY
2,844,000,000 JPY
Net assets
49,199,000,000 JPY
48,696,000,000 JPY
Liabilities and net assets
76,242,000,000 JPY
73,480,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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