Concept As at
2018-12-31
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
29,875,000,000 JPY
28,943,000,000 JPY
Securities
16,181,000,000 JPY
15,726,000,000 JPY
Merchandise and finished goods
6,696,000,000 JPY
4,900,000,000 JPY
Work in process
243,000,000 JPY
243,000,000 JPY
Raw materials and supplies
1,345,000,000 JPY
1,334,000,000 JPY
Allowance for doubtful accounts
-41,000,000 JPY
-47,000,000 JPY
Other
1,987,000,000 JPY
1,726,000,000 JPY
Current assets
76,326,000,000 JPY
78,651,000,000 JPY
Non-current assets
61,727,000,000 JPY
60,524,000,000 JPY
Property, plant and equipment
34,198,000,000 JPY
33,041,000,000 JPY
Land
8,650,000,000 JPY
8,650,000,000 JPY
Leased assets, net
1,192,000,000 JPY
1,046,000,000 JPY
Construction in progress
112,000,000 JPY
711,000,000 JPY
Other, net
1,378,000,000 JPY
1,351,000,000 JPY
Other
9,257,000,000 JPY
9,178,000,000 JPY
Accumulated depreciation
-7,879,000,000 JPY
-7,826,000,000 JPY
Intangible assets
2,728,000,000 JPY
2,402,000,000 JPY
Goodwill
304,000,000 JPY
371,000,000 JPY
Other
2,424,000,000 JPY
2,031,000,000 JPY
Investments and other assets
24,799,000,000 JPY
25,080,000,000 JPY
Investment securities
16,155,000,000 JPY
15,424,000,000 JPY
Other
8,672,000,000 JPY
9,685,000,000 JPY
Allowance for doubtful accounts
-28,000,000 JPY
-29,000,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Own-used assets
Leased assets
5,884,000,000 JPY
4,817,000,000 JPY
Accumulated depreciation
-4,692,000,000 JPY
-3,771,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
138,053,000,000 JPY
139,176,000,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
14,521,000,000 JPY
14,341,000,000 JPY
Other
2,737,000,000 JPY
2,717,000,000 JPY
Lease liabilities
5,788,000,000 JPY
5,775,000,000 JPY
Current liabilities
17,258,000,000 JPY
22,031,000,000 JPY
Accounts payable - trade
8,423,000,000 JPY
9,700,000,000 JPY
Income taxes payable
462,000,000 JPY
2,513,000,000 JPY
Other
4,803,000,000 JPY
4,613,000,000 JPY
Current liabilities
Lease liabilities
2,908,000,000 JPY
2,651,000,000 JPY
Provision for bonuses
659,000,000 JPY
1,303,000,000 JPY
Provisions
Provision for bonuses for directors (and other officers)
JPY
27,000,000 JPY
Liabilities
31,779,000,000 JPY
36,373,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
105,855,000,000 JPY
102,326,000,000 JPY
Share capital
4,207,000,000 JPY
4,207,000,000 JPY
Capital surplus
51,822,000,000 JPY
51,586,000,000 JPY
Retained earnings
52,504,000,000 JPY
50,194,000,000 JPY
Treasury shares
-2,679,000,000 JPY
-3,662,000,000 JPY
Valuation and translation adjustments
418,000,000 JPY
476,000,000 JPY
Valuation difference on available-for-sale securities
257,000,000 JPY
542,000,000 JPY
Net assets
106,274,000,000 JPY
102,803,000,000 JPY
Liabilities and net assets
138,053,000,000 JPY
139,176,000,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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