Concept As at
2018-12-31
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
493,036,000,000 JPY
504,108,000,000 JPY
Property, plant and equipment
257,297,000,000 JPY
240,289,000,000 JPY
Other, net
93,962,000,000 JPY
85,313,000,000 JPY
Other
Intangible assets
69,605,000,000 JPY
60,341,000,000 JPY
Goodwill
37,556,000,000 JPY
27,192,000,000 JPY
Other
32,049,000,000 JPY
33,149,000,000 JPY
Investments and other assets
166,134,000,000 JPY
203,479,000,000 JPY
Investment securities
97,967,000,000 JPY
127,721,000,000 JPY
Other
69,610,000,000 JPY
77,859,000,000 JPY
Allowance for doubtful accounts
-1,444,000,000 JPY
-2,102,000,000 JPY
Other assets
Current assets
522,713,000,000 JPY
477,859,000,000 JPY
Cash and deposits
102,603,000,000 JPY
96,418,000,000 JPY
Securities
36,000,000,000 JPY
14,000,000,000 JPY
Other
49,328,000,000 JPY
53,978,000,000 JPY
Allowance for doubtful accounts
-675,000,000 JPY
-578,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Other intangible assets
Investments and other assets
Current assets
Merchandise and finished goods
105,146,000,000 JPY
91,258,000,000 JPY
Work in process
13,480,000,000 JPY
10,828,000,000 JPY
Raw materials and supplies
36,462,000,000 JPY
34,179,000,000 JPY
Other assets
Assets
1,015,749,000,000 JPY
981,967,000,000 JPY
Liabilities and net assets
Non-current liabilities
298,306,000,000 JPY
297,544,000,000 JPY
Bonds payable
20,042,000,000 JPY
35,053,000,000 JPY
Long-term borrowings
226,859,000,000 JPY
207,163,000,000 JPY
Other
13,434,000,000 JPY
18,252,000,000 JPY
Asset retirement obligations
1,469,000,000 JPY
1,426,000,000 JPY
Current liabilities
287,736,000,000 JPY
276,186,000,000 JPY
Short-term borrowings
107,999,000,000 JPY
66,291,000,000 JPY
Income taxes payable
6,241,000,000 JPY
5,111,000,000 JPY
Other
61,017,000,000 JPY
68,668,000,000 JPY
Liabilities
586,041,000,000 JPY
573,730,000,000 JPY
Shareholders' equity
393,734,000,000 JPY
378,765,000,000 JPY
Share capital
71,833,000,000 JPY
71,833,000,000 JPY
Capital surplus
103,893,000,000 JPY
104,685,000,000 JPY
Retained earnings
231,478,000,000 JPY
202,413,000,000 JPY
Treasury shares
-13,469,000,000 JPY
-167,000,000 JPY
Valuation and translation adjustments
20,192,000,000 JPY
14,160,000,000 JPY
Valuation difference on available-for-sale securities
32,029,000,000 JPY
28,377,000,000 JPY
Deferred gains or losses on hedges
166,000,000 JPY
903,000,000 JPY
Share acquisition rights
821,000,000 JPY
860,000,000 JPY
Net assets
429,708,000,000 JPY
408,237,000,000 JPY
Liabilities and net assets
1,015,749,000,000 JPY
981,967,000,000 JPY
Liabilities
Non-current liabilities
Current liabilities
Current portion of bonds payable
15,000,000,000 JPY
17,986,000,000 JPY
Current portion of long-term borrowings
2,442,000,000 JPY
16,175,000,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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