Concept As at
2018-12-31
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
23,189,000,000 JPY
24,844,000,000 JPY
Property, plant and equipment
21,461,000,000 JPY
22,888,000,000 JPY
Land
620,000,000 JPY
615,000,000 JPY
Leased assets, net
748,000,000 JPY
1,340,000,000 JPY
Construction in progress
4,427,000,000 JPY
4,911,000,000 JPY
Intangible assets
143,000,000 JPY
144,000,000 JPY
Investments and other assets
1,583,000,000 JPY
1,812,000,000 JPY
Other
1,591,000,000 JPY
1,819,000,000 JPY
Allowance for doubtful accounts
-7,000,000 JPY
-7,000,000 JPY
Other assets
Current assets
Cash and deposits
10,928,000,000 JPY
8,664,000,000 JPY
Securities
100,000,000 JPY
JPY
Merchandise and finished goods
288,000,000 JPY
339,000,000 JPY
Work in process
3,820,000,000 JPY
2,463,000,000 JPY
Raw materials and supplies
823,000,000 JPY
742,000,000 JPY
Allowance for doubtful accounts
-61,000,000 JPY
-94,000,000 JPY
Current assets
25,664,000,000 JPY
23,853,000,000 JPY
Other
785,000,000 JPY
710,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Leased assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
5,651,000,000 JPY
5,534,000,000 JPY
Intangible assets
Investments and other assets
Other assets
Assets
48,853,000,000 JPY
48,698,000,000 JPY
Liabilities and net assets
Non-current liabilities
11,658,000,000 JPY
12,522,000,000 JPY
Long-term borrowings
10,239,000,000 JPY
10,741,000,000 JPY
Other
0 JPY
207,000,000 JPY
Lease liabilities
221,000,000 JPY
455,000,000 JPY
Asset retirement obligations
151,000,000 JPY
149,000,000 JPY
Current liabilities
24,260,000,000 JPY
25,661,000,000 JPY
Short-term borrowings
13,564,000,000 JPY
14,599,000,000 JPY
Income taxes payable
102,000,000 JPY
268,000,000 JPY
Other
4,006,000,000 JPY
3,752,000,000 JPY
Liabilities
35,918,000,000 JPY
38,184,000,000 JPY
Shareholders' equity
7,804,000,000 JPY
4,505,000,000 JPY
Share capital
1,950,000,000 JPY
1,198,000,000 JPY
Capital surplus
1,794,000,000 JPY
1,021,000,000 JPY
Retained earnings
4,059,000,000 JPY
2,285,000,000 JPY
Treasury shares
0 JPY
0 JPY
Valuation and translation adjustments
1,634,000,000 JPY
2,063,000,000 JPY
Valuation difference on available-for-sale securities
54,000,000 JPY
71,000,000 JPY
Net assets
12,934,000,000 JPY
10,514,000,000 JPY
Liabilities and net assets
48,853,000,000 JPY
48,698,000,000 JPY
Liabilities
Non-current liabilities
Current liabilities
Lease liabilities
307,000,000 JPY
403,000,000 JPY
Provisions
Provision for bonuses
329,000,000 JPY
129,000,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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