Concept As at
2018-12-31
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
23,210,130,000 JPY
22,090,293,000 JPY
Cash and deposits
10,393,286,000 JPY
10,147,912,000 JPY
Other
331,421,000 JPY
422,219,000 JPY
Allowance for doubtful accounts
-152,181,000 JPY
-120,875,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
4,201,034,000 JPY
3,794,634,000 JPY
Intangible assets
11,861,000 JPY
13,004,000 JPY
Intangible assets
Investments and other assets
Investments and other assets
1,930,133,000 JPY
2,003,007,000 JPY
Long-term loans receivable
1,089,975,000 JPY
1,236,589,000 JPY
Allowance for doubtful accounts
-2,346,000,000 JPY
-2,220,000,000 JPY
Other
924,995,000 JPY
940,977,000 JPY
Distressed receivables
2,261,162,000 JPY
2,045,440,000 JPY
Non-current assets
6,143,030,000 JPY
5,810,646,000 JPY
Other assets
Current assets
Merchandise and finished goods
175,086,000 JPY
148,892,000 JPY
Work in process
370,453,000 JPY
356,812,000 JPY
Raw materials and supplies
1,821,518,000 JPY
1,719,772,000 JPY
Other assets
Assets
29,353,161,000 JPY
27,900,940,000 JPY
Liabilities
Current liabilities
11,885,301,000 JPY
10,489,126,000 JPY
Short-term borrowings
4,269,000,000 JPY
4,269,000,000 JPY
Income taxes payable
148,044,000 JPY
21,734,000 JPY
Other
1,227,758,000 JPY
1,085,516,000 JPY
Non-current liabilities
Non-current liabilities
131,045,000 JPY
115,354,000 JPY
Long-term accounts payable - other
84,240,000 JPY
84,240,000 JPY
Current liabilities
Provisions
Provision for bonuses
51,990,000 JPY
113,464,000 JPY
Liabilities
12,016,347,000 JPY
10,604,480,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
17,137,769,000 JPY
17,062,013,000 JPY
Share capital
2,011,689,000 JPY
2,011,689,000 JPY
Capital surplus
1,904,186,000 JPY
1,904,186,000 JPY
Retained earnings
13,517,655,000 JPY
13,441,893,000 JPY
Treasury shares
-295,760,000 JPY
-295,754,000 JPY
Valuation and translation adjustments
199,044,000 JPY
234,446,000 JPY
Valuation difference on available-for-sale securities
204,480,000 JPY
245,901,000 JPY
Deferred gains or losses on hedges
-5,435,000 JPY
-11,455,000 JPY
Net assets
17,336,814,000 JPY
17,296,459,000 JPY
Liabilities and net assets
29,353,161,000 JPY
27,900,940,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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