Concept As at
2019-03-31
As at
2018-12-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
10,163,211,000 JPY
9,456,133,000 JPY
Securities
2,961,500,000 JPY
2,961,500,000 JPY
Merchandise and finished goods
1,081,470,000 JPY
1,042,827,000 JPY
Raw materials and supplies
3,325,154,000 JPY
3,468,681,000 JPY
Allowance for doubtful accounts
-4,073,000 JPY
-4,219,000 JPY
Other
136,178,000 JPY
130,770,000 JPY
Current assets
21,142,955,000 JPY
20,771,962,000 JPY
Non-current assets
18,698,984,000 JPY
19,587,269,000 JPY
Property, plant and equipment
9,792,391,000 JPY
9,877,511,000 JPY
Land
6,139,610,000 JPY
6,139,610,000 JPY
Other, net
189,410,000 JPY
181,605,000 JPY
Other
Intangible assets
210,051,000 JPY
223,673,000 JPY
Investments and other assets
8,696,540,000 JPY
9,486,084,000 JPY
Investment securities
8,616,836,000 JPY
9,409,001,000 JPY
Other
148,102,000 JPY
145,479,000 JPY
Allowance for doubtful accounts
-68,397,000 JPY
-68,397,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Investments and other assets
Other assets
Assets
39,841,939,000 JPY
40,359,231,000 JPY
Liabilities
Current liabilities
Short-term borrowings
1,486,796,000 JPY
1,504,944,000 JPY
Income taxes payable
126,540,000 JPY
256,243,000 JPY
Other
863,148,000 JPY
852,556,000 JPY
Current liabilities
4,471,244,000 JPY
3,974,090,000 JPY
Provision for bonuses
97,582,000 JPY
JPY
Provisions
Provision for bonuses for directors (and other officers)
5,400,000 JPY
27,895,000 JPY
Non-current liabilities
Non-current liabilities
4,340,756,000 JPY
4,721,686,000 JPY
Long-term borrowings
1,828,268,000 JPY
1,964,106,000 JPY
Other
2,484,921,000 JPY
2,729,132,000 JPY
Liabilities
8,812,000,000 JPY
8,695,776,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
26,172,440,000 JPY
26,254,029,000 JPY
Share capital
2,805,266,000 JPY
2,805,266,000 JPY
Capital surplus
2,811,070,000 JPY
2,811,070,000 JPY
Retained earnings
22,680,944,000 JPY
22,762,533,000 JPY
Treasury shares
-2,124,840,000 JPY
-2,124,840,000 JPY
Valuation and translation adjustments
4,825,782,000 JPY
5,376,717,000 JPY
Valuation difference on available-for-sale securities
4,825,782,000 JPY
5,376,717,000 JPY
Net assets
31,029,938,000 JPY
31,663,455,000 JPY
Liabilities and net assets
39,841,939,000 JPY
40,359,231,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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