Concept As at
2018-12-31
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,669,709,000 JPY
1,582,702,000 JPY
Merchandise and finished goods
524,850,000 JPY
411,948,000 JPY
Work in process
789,466,000 JPY
731,504,000 JPY
Raw materials and supplies
784,999,000 JPY
716,918,000 JPY
Allowance for doubtful accounts
-923,000 JPY
-796,000 JPY
Other
362,013,000 JPY
58,219,000 JPY
Current assets
6,524,429,000 JPY
5,850,092,000 JPY
Non-current assets
Property, plant and equipment
6,033,632,000 JPY
4,059,672,000 JPY
Land
1,848,498,000 JPY
1,848,498,000 JPY
Other, net
1,270,655,000 JPY
930,424,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Intangible assets
72,192,000 JPY
90,487,000 JPY
Investments and other assets
Investments and other assets
493,421,000 JPY
571,690,000 JPY
Allowance for doubtful accounts
-2,366,000 JPY
-2,366,000 JPY
Other
495,788,000 JPY
574,056,000 JPY
Non-current assets
6,599,246,000 JPY
4,721,850,000 JPY
Other assets
Other assets
Deferred assets
7,707,000 JPY
9,257,000 JPY
Deferred assets
Assets
13,131,383,000 JPY
10,581,200,000 JPY
Liabilities and net assets
Non-current liabilities
4,204,967,000 JPY
3,163,475,000 JPY
Bonds payable
400,000,000 JPY
400,000,000 JPY
Long-term borrowings
3,017,295,000 JPY
2,038,561,000 JPY
Other
644,765,000 JPY
553,387,000 JPY
Current liabilities
5,733,317,000 JPY
4,486,485,000 JPY
Short-term borrowings
2,882,000,000 JPY
1,708,000,000 JPY
Income taxes payable
21,081,000 JPY
115,662,000 JPY
Other
723,568,000 JPY
596,241,000 JPY
Liabilities
9,938,285,000 JPY
7,649,960,000 JPY
Shareholders' equity
2,834,235,000 JPY
2,547,601,000 JPY
Share capital
643,099,000 JPY
643,099,000 JPY
Capital surplus
248,362,000 JPY
248,362,000 JPY
Retained earnings
1,978,845,000 JPY
1,692,210,000 JPY
Treasury shares
-36,072,000 JPY
-36,072,000 JPY
Valuation and translation adjustments
358,862,000 JPY
383,638,000 JPY
Valuation difference on available-for-sale securities
89,347,000 JPY
116,511,000 JPY
Revaluation reserve for land
278,760,000 JPY
278,760,000 JPY
Net assets
3,193,098,000 JPY
2,931,240,000 JPY
Liabilities and net assets
13,131,383,000 JPY
10,581,200,000 JPY
Liabilities
Current liabilities
Current portion of long-term borrowings
507,720,000 JPY
517,448,000 JPY
Provision for bonuses
49,364,000 JPY
142,071,000 JPY
Provisions
Non-current liabilities
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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