Concept As at
2018-12-31
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
26,543,923,000 JPY
26,556,936,000 JPY
Cash and deposits
11,021,501,000 JPY
13,832,363,000 JPY
Other
822,045,000 JPY
814,476,000 JPY
Allowance for doubtful accounts
-20,578,000 JPY
-8,929,000 JPY
Non-current assets
Property, plant and equipment
Land
4,162,117,000 JPY
4,162,117,000 JPY
Property, plant and equipment
9,483,353,000 JPY
9,724,064,000 JPY
Other, net
1,325,031,000 JPY
1,388,908,000 JPY
Other
Own-used assets
Intangible assets
Software
3,386,282,000 JPY
3,255,872,000 JPY
Intangible assets
3,419,522,000 JPY
3,292,412,000 JPY
Other
33,240,000 JPY
36,539,000 JPY
Other intangible assets
Investments and other assets
Investments and other assets
3,670,569,000 JPY
3,990,648,000 JPY
Allowance for doubtful accounts
-391,774,000 JPY
-390,869,000 JPY
Other
2,112,990,000 JPY
2,129,217,000 JPY
Investment property, net
923,732,000 JPY
936,480,000 JPY
Investment property
Non-current assets
16,573,445,000 JPY
17,007,125,000 JPY
Other assets
Current assets
Merchandise and finished goods
3,741,893,000 JPY
4,812,422,000 JPY
Work in process
55,142,000 JPY
93,656,000 JPY
Raw materials and supplies
687,686,000 JPY
745,220,000 JPY
Other assets
Assets
43,117,369,000 JPY
43,564,062,000 JPY
Liabilities
Current liabilities
Short-term borrowings
3,000,000,000 JPY
3,300,000,000 JPY
Income taxes payable
337,065,000 JPY
47,129,000 JPY
Other
2,466,853,000 JPY
3,393,906,000 JPY
Current liabilities
11,690,888,000 JPY
13,196,866,000 JPY
Provision for bonuses for directors (and other officers)
72,300,000 JPY
68,530,000 JPY
Non-current liabilities
Non-current liabilities
1,449,970,000 JPY
1,115,544,000 JPY
Long-term borrowings
300,000,000 JPY
JPY
Other
311,785,000 JPY
306,961,000 JPY
Provision for retirement benefits for directors (and other officers)
349,268,000 JPY
329,393,000 JPY
Liabilities
13,140,859,000 JPY
14,312,411,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
30,120,312,000 JPY
29,369,461,000 JPY
Share capital
674,000,000 JPY
674,000,000 JPY
Capital surplus
680,008,000 JPY
680,008,000 JPY
Retained earnings
28,767,910,000 JPY
28,016,973,000 JPY
Treasury shares
-1,606,000 JPY
-1,520,000 JPY
Valuation and translation adjustments
-143,802,000 JPY
-117,810,000 JPY
Valuation difference on available-for-sale securities
22,652,000 JPY
77,191,000 JPY
Net assets
29,976,509,000 JPY
29,251,651,000 JPY
Liabilities and net assets
43,117,369,000 JPY
43,564,062,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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