Concept As at
2018-12-31
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,689,000,000 JPY
2,209,000,000 JPY
Accounts receivable - other
81,000,000 JPY
255,000,000 JPY
Merchandise and finished goods
675,000,000 JPY
904,000,000 JPY
Work in process
1,570,000,000 JPY
1,562,000,000 JPY
Raw materials and supplies
1,367,000,000 JPY
904,000,000 JPY
Other
43,000,000 JPY
38,000,000 JPY
Current assets
8,558,000,000 JPY
8,669,000,000 JPY
Non-current assets
Property, plant and equipment
5,383,000,000 JPY
5,275,000,000 JPY
Land
2,839,000,000 JPY
2,876,000,000 JPY
Other, net
564,000,000 JPY
347,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Intangible assets
251,000,000 JPY
285,000,000 JPY
Investments and other assets
2,550,000,000 JPY
2,319,000,000 JPY
Investment securities
2,227,000,000 JPY
1,979,000,000 JPY
Other
322,000,000 JPY
340,000,000 JPY
Investments and other assets
Non-current assets
8,186,000,000 JPY
7,881,000,000 JPY
Other assets
Other assets
Assets
16,744,000,000 JPY
16,550,000,000 JPY
Liabilities
Non-current liabilities
Bonds payable
898,000,000 JPY
745,000,000 JPY
Long-term borrowings
1,447,000,000 JPY
1,118,000,000 JPY
Non-current liabilities
2,406,000,000 JPY
1,984,000,000 JPY
Other
47,000,000 JPY
104,000,000 JPY
Current liabilities
3,443,000,000 JPY
3,844,000,000 JPY
Short-term borrowings
250,000,000 JPY
250,000,000 JPY
Accounts payable - other
508,000,000 JPY
827,000,000 JPY
Income taxes payable
3,000,000 JPY
113,000,000 JPY
Other
295,000,000 JPY
161,000,000 JPY
Current liabilities
Current portion of bonds payable
189,000,000 JPY
147,000,000 JPY
Current portion of long-term borrowings
705,000,000 JPY
986,000,000 JPY
Provision for bonuses
159,000,000 JPY
306,000,000 JPY
Provisions
Provision for bonuses for directors (and other officers)
7,000,000 JPY
39,000,000 JPY
Liabilities
5,849,000,000 JPY
5,829,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
10,314,000,000 JPY
9,954,000,000 JPY
Share capital
2,901,000,000 JPY
2,901,000,000 JPY
Capital surplus
4,421,000,000 JPY
4,421,000,000 JPY
Retained earnings
3,240,000,000 JPY
2,880,000,000 JPY
Treasury shares
-248,000,000 JPY
-248,000,000 JPY
Valuation and translation adjustments
579,000,000 JPY
767,000,000 JPY
Valuation difference on available-for-sale securities
439,000,000 JPY
614,000,000 JPY
Deferred gains or losses on hedges
0 JPY
JPY
Net assets
10,894,000,000 JPY
10,721,000,000 JPY
Liabilities and net assets
16,744,000,000 JPY
16,550,000,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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