Concept As at
2018-12-31
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
262,810,000,000 JPY
252,997,000,000 JPY
Cash and deposits
80,114,000,000 JPY
92,079,000,000 JPY
Other
9,193,000,000 JPY
5,991,000,000 JPY
Allowance for doubtful accounts
-830,000,000 JPY
-957,000,000 JPY
Non-current assets
Property, plant and equipment
86,691,000,000 JPY
84,979,000,000 JPY
Land
10,291,000,000 JPY
10,293,000,000 JPY
Leased assets, net
1,277,000,000 JPY
1,358,000,000 JPY
Construction in progress
4,232,000,000 JPY
3,971,000,000 JPY
Property, plant and equipment
Own-used assets
Leased assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
7,178,000,000 JPY
6,557,000,000 JPY
Intangible assets
Software
4,126,000,000 JPY
3,940,000,000 JPY
Intangible assets
13,638,000,000 JPY
12,051,000,000 JPY
Goodwill
4,004,000,000 JPY
4,356,000,000 JPY
Leased assets
8,000,000 JPY
9,000,000 JPY
Other
5,500,000,000 JPY
3,744,000,000 JPY
Other intangible assets
Investments and other assets
55,315,000,000 JPY
59,880,000,000 JPY
Investment securities
42,121,000,000 JPY
46,043,000,000 JPY
Long-term loans receivable
1,030,000,000 JPY
931,000,000 JPY
Allowance for doubtful accounts
-255,000,000 JPY
-199,000,000 JPY
Other
3,795,000,000 JPY
3,546,000,000 JPY
Investments and other assets
Non-current assets
155,646,000,000 JPY
156,911,000,000 JPY
Other assets
Current assets
Merchandise and finished goods
58,539,000,000 JPY
52,737,000,000 JPY
Work in process
21,406,000,000 JPY
20,590,000,000 JPY
Raw materials and supplies
20,663,000,000 JPY
17,213,000,000 JPY
Other assets
Assets
418,456,000,000 JPY
409,909,000,000 JPY
Liabilities and net assets
Non-current liabilities
70,438,000,000 JPY
59,377,000,000 JPY
Bonds payable
10,000,000,000 JPY
JPY
Long-term borrowings
33,397,000,000 JPY
32,146,000,000 JPY
Other
2,036,000,000 JPY
1,930,000,000 JPY
Asset retirement obligations
74,000,000 JPY
74,000,000 JPY
Current liabilities
79,680,000,000 JPY
86,818,000,000 JPY
Short-term borrowings
8,353,000,000 JPY
6,880,000,000 JPY
Accrued expenses
16,375,000,000 JPY
13,509,000,000 JPY
Income taxes payable
2,196,000,000 JPY
4,884,000,000 JPY
Other
6,296,000,000 JPY
6,943,000,000 JPY
Liabilities
150,119,000,000 JPY
146,195,000,000 JPY
Shareholders' equity
247,907,000,000 JPY
240,983,000,000 JPY
Share capital
32,648,000,000 JPY
32,648,000,000 JPY
Capital surplus
34,019,000,000 JPY
34,000,000,000 JPY
Retained earnings
183,012,000,000 JPY
176,117,000,000 JPY
Treasury shares
-1,773,000,000 JPY
-1,783,000,000 JPY
Valuation and translation adjustments
10,384,000,000 JPY
12,928,000,000 JPY
Valuation difference on available-for-sale securities
8,386,000,000 JPY
11,909,000,000 JPY
Net assets
268,336,000,000 JPY
263,713,000,000 JPY
Liabilities and net assets
418,456,000,000 JPY
409,909,000,000 JPY
Liabilities
Current liabilities
Current portion of bonds payable
JPY
10,000,000,000 JPY
Provision for bonuses
3,625,000,000 JPY
5,936,000,000 JPY
Provisions
Provision for bonuses for directors (and other officers)
JPY
279,000,000 JPY
Non-current liabilities
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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