Concept As at
2018-12-31
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
45,687,000,000 JPY
46,615,000,000 JPY
Property, plant and equipment
30,783,000,000 JPY
30,358,000,000 JPY
Land
14,587,000,000 JPY
14,580,000,000 JPY
Other, net
5,709,000,000 JPY
4,972,000,000 JPY
Other
Intangible assets
3,550,000,000 JPY
2,708,000,000 JPY
Other assets
Investment securities
7,927,000,000 JPY
10,634,000,000 JPY
Allowance for doubtful accounts
-47,000,000 JPY
-48,000,000 JPY
Investments and other assets
11,354,000,000 JPY
13,548,000,000 JPY
Other
3,474,000,000 JPY
2,961,000,000 JPY
Current assets
Cash and deposits
5,818,000,000 JPY
6,406,000,000 JPY
Merchandise and finished goods
1,732,000,000 JPY
1,111,000,000 JPY
Work in process
13,654,000,000 JPY
8,752,000,000 JPY
Raw materials and supplies
7,002,000,000 JPY
5,731,000,000 JPY
Allowance for doubtful accounts
-29,000,000 JPY
-37,000,000 JPY
Other
941,000,000 JPY
1,257,000,000 JPY
Current assets
56,864,000,000 JPY
58,549,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Investments and other assets
Other assets
Assets
102,552,000,000 JPY
105,165,000,000 JPY
Liabilities and net assets
Non-current liabilities
18,327,000,000 JPY
18,297,000,000 JPY
Long-term borrowings
11,290,000,000 JPY
10,824,000,000 JPY
Other
2,753,000,000 JPY
2,885,000,000 JPY
Current liabilities
44,221,000,000 JPY
45,921,000,000 JPY
Short-term borrowings
9,474,000,000 JPY
7,884,000,000 JPY
Income taxes payable
80,000,000 JPY
1,482,000,000 JPY
Other
11,099,000,000 JPY
11,145,000,000 JPY
Liabilities
62,548,000,000 JPY
64,218,000,000 JPY
Shareholders' equity
33,342,000,000 JPY
32,671,000,000 JPY
Share capital
10,156,000,000 JPY
10,156,000,000 JPY
Capital surplus
452,000,000 JPY
452,000,000 JPY
Retained earnings
22,803,000,000 JPY
22,131,000,000 JPY
Treasury shares
-70,000,000 JPY
-69,000,000 JPY
Valuation and translation adjustments
6,661,000,000 JPY
8,275,000,000 JPY
Valuation difference on available-for-sale securities
2,957,000,000 JPY
4,863,000,000 JPY
Deferred gains or losses on hedges
0 JPY
-8,000,000 JPY
Revaluation reserve for land
3,913,000,000 JPY
3,913,000,000 JPY
Net assets
40,003,000,000 JPY
40,947,000,000 JPY
Liabilities and net assets
102,552,000,000 JPY
105,165,000,000 JPY
Liabilities
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
108,000,000 JPY
93,000,000 JPY
Current liabilities
Current portion of long-term borrowings
3,687,000,000 JPY
4,165,000,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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