Concept As at
2018-12-31
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
14,426,000,000 JPY
11,404,000,000 JPY
Property, plant and equipment
10,564,000,000 JPY
7,937,000,000 JPY
Other, net
5,906,000,000 JPY
3,910,000,000 JPY
Other
Intangible assets
1,413,000,000 JPY
1,212,000,000 JPY
Other
1,413,000,000 JPY
1,212,000,000 JPY
Investments and other assets
2,449,000,000 JPY
2,254,000,000 JPY
Allowance for doubtful accounts
-82,000,000 JPY
-84,000,000 JPY
Other
2,531,000,000 JPY
2,338,000,000 JPY
Other assets
Current assets
Cash and deposits
9,689,000,000 JPY
8,700,000,000 JPY
Merchandise and finished goods
1,700,000,000 JPY
2,169,000,000 JPY
Work in process
4,173,000,000 JPY
4,184,000,000 JPY
Raw materials and supplies
3,574,000,000 JPY
3,392,000,000 JPY
Allowance for doubtful accounts
-11,000,000 JPY
-8,000,000 JPY
Other
2,747,000,000 JPY
3,002,000,000 JPY
Current assets
30,305,000,000 JPY
31,520,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
44,731,000,000 JPY
42,925,000,000 JPY
Liabilities and net assets
Non-current liabilities
3,842,000,000 JPY
4,034,000,000 JPY
Long-term borrowings
2,991,000,000 JPY
3,303,000,000 JPY
Other
107,000,000 JPY
116,000,000 JPY
Asset retirement obligations
214,000,000 JPY
98,000,000 JPY
Current liabilities
17,479,000,000 JPY
17,597,000,000 JPY
Short-term borrowings
3,936,000,000 JPY
5,054,000,000 JPY
Income taxes payable
603,000,000 JPY
511,000,000 JPY
Other
3,220,000,000 JPY
2,378,000,000 JPY
Liabilities
21,321,000,000 JPY
21,632,000,000 JPY
Shareholders' equity
19,092,000,000 JPY
17,935,000,000 JPY
Share capital
523,000,000 JPY
502,000,000 JPY
Capital surplus
2,476,000,000 JPY
2,455,000,000 JPY
Retained earnings
16,093,000,000 JPY
14,977,000,000 JPY
Treasury shares
0 JPY
0 JPY
Valuation and translation adjustments
1,356,000,000 JPY
1,790,000,000 JPY
Valuation difference on available-for-sale securities
17,000,000 JPY
15,000,000 JPY
Net assets
23,410,000,000 JPY
21,292,000,000 JPY
Liabilities and net assets
44,731,000,000 JPY
42,925,000,000 JPY
Liabilities
Current liabilities
Current portion of long-term borrowings
153,000,000 JPY
268,000,000 JPY
Provision for bonuses
226,000,000 JPY
397,000,000 JPY
Provisions
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
290,000,000 JPY
280,000,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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