Concept As at
2018-12-31
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
91,399,000,000 JPY
42,487,000,000 JPY
Accounts receivable - trade
19,101,000,000 JPY
19,566,000,000 JPY
Merchandise and finished goods
11,431,000,000 JPY
6,512,000,000 JPY
Raw materials and supplies
193,000,000 JPY
161,000,000 JPY
Allowance for doubtful accounts
-34,000,000 JPY
-37,000,000 JPY
Other
8,226,000,000 JPY
3,294,000,000 JPY
Current assets
130,317,000,000 JPY
71,985,000,000 JPY
Non-current assets
Property, plant and equipment
277,873,000,000 JPY
117,987,000,000 JPY
Land
11,371,000,000 JPY
11,371,000,000 JPY
Leased assets, net
594,000,000 JPY
621,000,000 JPY
Construction in progress
49,422,000,000 JPY
21,496,000,000 JPY
Other, net
10,622,000,000 JPY
5,311,000,000 JPY
Other
56,559,000,000 JPY
32,101,000,000 JPY
Accumulated depreciation and impairment
-45,937,000,000 JPY
-26,789,000,000 JPY
Property, plant and equipment
Own-used assets
Leased assets
1,251,000,000 JPY
1,159,000,000 JPY
Accumulated depreciation and impairment
-657,000,000 JPY
-537,000,000 JPY
Intangible assets
Intangible assets
40,151,000,000 JPY
1,889,000,000 JPY
Investments and other assets
Investment securities
16,044,000,000 JPY
31,953,000,000 JPY
Investments and other assets
26,449,000,000 JPY
47,527,000,000 JPY
Long-term loans receivable
4,000,000 JPY
6,665,000,000 JPY
Other
3,640,000,000 JPY
2,820,000,000 JPY
Non-current assets
344,473,000,000 JPY
167,404,000,000 JPY
Other assets
Other assets
Assets
474,791,000,000 JPY
239,389,000,000 JPY
Liabilities and net assets
Non-current liabilities
229,064,000,000 JPY
65,547,000,000 JPY
Bonds payable
11,161,000,000 JPY
JPY
Long-term borrowings
160,073,000,000 JPY
28,210,000,000 JPY
Other
23,488,000,000 JPY
2,986,000,000 JPY
Lease liabilities
461,000,000 JPY
504,000,000 JPY
Asset retirement obligations
477,000,000 JPY
471,000,000 JPY
Current liabilities
46,661,000,000 JPY
37,685,000,000 JPY
Short-term borrowings
12,632,000,000 JPY
7,790,000,000 JPY
Accounts payable - trade
12,186,000,000 JPY
9,707,000,000 JPY
Income taxes payable
2,834,000,000 JPY
3,202,000,000 JPY
Other
18,015,000,000 JPY
15,061,000,000 JPY
Liabilities
275,725,000,000 JPY
103,233,000,000 JPY
Shareholders' equity
156,058,000,000 JPY
128,408,000,000 JPY
Share capital
17,489,000,000 JPY
17,489,000,000 JPY
Capital surplus
21,337,000,000 JPY
21,337,000,000 JPY
Retained earnings
120,478,000,000 JPY
92,826,000,000 JPY
Treasury shares
-3,246,000,000 JPY
-3,245,000,000 JPY
Valuation and translation adjustments
5,577,000,000 JPY
4,954,000,000 JPY
Valuation difference on available-for-sale securities
5,386,000,000 JPY
6,276,000,000 JPY
Deferred gains or losses on hedges
119,000,000 JPY
-1,259,000,000 JPY
Net assets
199,065,000,000 JPY
136,156,000,000 JPY
Liabilities and net assets
474,791,000,000 JPY
239,389,000,000 JPY
Liabilities
Current liabilities
Provision for bonuses
814,000,000 JPY
1,673,000,000 JPY
Provisions
Provision for bonuses for directors (and other officers)
178,000,000 JPY
250,000,000 JPY
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
53,000,000 JPY
JPY
Bonds with share acquisition rights
30,051,000,000 JPY
30,070,000,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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