Concept As at
2018-12-31
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,453,500,000 JPY
1,824,222,000 JPY
Accounts receivable - trade
158,657,000 JPY
167,677,000 JPY
Inventories
254,124,000 JPY
201,180,000 JPY
Allowance for doubtful accounts
-37,282,000 JPY
-41,782,000 JPY
Other
313,108,000 JPY
351,672,000 JPY
Current assets
2,142,107,000 JPY
2,502,971,000 JPY
Non-current assets
Property, plant and equipment
2,781,072,000 JPY
2,705,624,000 JPY
Land
245,103,000 JPY
245,103,000 JPY
Machinery and equipment
1,339,376,000 JPY
1,366,007,000 JPY
Accumulated depreciation
-1,035,243,000 JPY
-1,073,184,000 JPY
Machinery and equipment, net
304,133,000 JPY
292,822,000 JPY
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
2,029,307,000 JPY
2,045,523,000 JPY
Accumulated depreciation
-1,571,765,000 JPY
-1,559,157,000 JPY
Tools, furniture and fixtures, net
457,542,000 JPY
486,365,000 JPY
Intangible assets
Intangible assets
171,753,000 JPY
165,611,000 JPY
Investments and other assets
Investments and other assets
4,202,777,000 JPY
4,256,603,000 JPY
Allowance for doubtful accounts
-2,900,000 JPY
-2,900,000 JPY
Other
184,895,000 JPY
210,424,000 JPY
Non-current assets
7,155,603,000 JPY
7,127,839,000 JPY
Other assets
Other assets
Assets
9,297,710,000 JPY
9,630,810,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
2,190,364,000 JPY
2,480,714,000 JPY
Long-term borrowings
125,000,000 JPY
305,000,000 JPY
Other
866,526,000 JPY
993,063,000 JPY
Asset retirement obligations
115,417,000 JPY
114,963,000 JPY
Provision for retirement benefits for directors (and other officers)
17,183,000 JPY
12,954,000 JPY
Current liabilities
1,658,640,000 JPY
1,903,895,000 JPY
Accounts payable - trade
440,712,000 JPY
389,540,000 JPY
Income taxes payable
21,211,000 JPY
170,116,000 JPY
Other
953,383,000 JPY
1,014,239,000 JPY
Current liabilities
Current portion of long-term borrowings
240,000,000 JPY
330,000,000 JPY
Liabilities
3,849,004,000 JPY
4,384,609,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
5,337,885,000 JPY
5,129,751,000 JPY
Share capital
5,257,201,000 JPY
5,257,201,000 JPY
Capital surplus
1,320,000,000 JPY
1,320,000,000 JPY
Retained earnings
-1,077,171,000 JPY
-1,263,900,000 JPY
Treasury shares
-162,144,000 JPY
-183,549,000 JPY
Valuation and translation adjustments
110,131,000 JPY
111,008,000 JPY
Valuation difference on available-for-sale securities
41,000,000 JPY
59,833,000 JPY
Revaluation reserve for land
70,295,000 JPY
70,295,000 JPY
Share acquisition rights
688,000 JPY
5,440,000 JPY
Net assets
5,448,705,000 JPY
5,246,200,000 JPY
Liabilities and net assets
9,297,710,000 JPY
9,630,810,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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