Concept As at
2018-12-31
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
29,428,000,000 JPY
27,771,000,000 JPY
Cash and deposits
9,113,000,000 JPY
7,969,000,000 JPY
Other
257,000,000 JPY
116,000,000 JPY
Non-current assets
Property, plant and equipment
Land
5,064,000,000 JPY
5,064,000,000 JPY
Property, plant and equipment
14,128,000,000 JPY
14,549,000,000 JPY
Leased assets, net
262,000,000 JPY
274,000,000 JPY
Construction in progress
27,000,000 JPY
105,000,000 JPY
Own-used assets
Leased assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
399,000,000 JPY
376,000,000 JPY
Intangible assets
Patent right
31,000,000 JPY
34,000,000 JPY
Software
183,000,000 JPY
187,000,000 JPY
Intangible assets
268,000,000 JPY
251,000,000 JPY
Leased assets
33,000,000 JPY
9,000,000 JPY
Other intangible assets
Telephone subscription right
20,000,000 JPY
20,000,000 JPY
Investments and other assets
3,836,000,000 JPY
4,124,000,000 JPY
Investment securities
2,737,000,000 JPY
2,901,000,000 JPY
Long-term loans receivable
2,000,000 JPY
3,000,000 JPY
Long-term prepaid expenses
342,000,000 JPY
337,000,000 JPY
Other
409,000,000 JPY
391,000,000 JPY
Allowance for doubtful accounts
-61,000,000 JPY
-61,000,000 JPY
Investments and other assets
Non-current assets
18,232,000,000 JPY
18,925,000,000 JPY
Other assets
Current assets
Merchandise and finished goods
4,034,000,000 JPY
4,164,000,000 JPY
Work in process
1,311,000,000 JPY
783,000,000 JPY
Raw materials and supplies
1,230,000,000 JPY
1,198,000,000 JPY
Other assets
Deferred assets
1,000,000 JPY
1,000,000 JPY
Bond issuance costs
1,000,000 JPY
1,000,000 JPY
Deferred assets
Assets
47,663,000,000 JPY
46,698,000,000 JPY
Other assets
Liabilities and net assets
Non-current liabilities
15,367,000,000 JPY
14,296,000,000 JPY
Bonds payable
200,000,000 JPY
200,000,000 JPY
Long-term borrowings
12,315,000,000 JPY
11,546,000,000 JPY
Other
422,000,000 JPY
9,000,000 JPY
Lease liabilities
234,000,000 JPY
221,000,000 JPY
Current liabilities
14,494,000,000 JPY
14,914,000,000 JPY
Short-term borrowings
720,000,000 JPY
476,000,000 JPY
Accounts payable - other
34,000,000 JPY
189,000,000 JPY
Accrued expenses
2,071,000,000 JPY
2,752,000,000 JPY
Income taxes payable
48,000,000 JPY
276,000,000 JPY
Accrued consumption taxes
190,000,000 JPY
201,000,000 JPY
Deposits received
252,000,000 JPY
159,000,000 JPY
Other
586,000,000 JPY
409,000,000 JPY
Liabilities
29,862,000,000 JPY
29,210,000,000 JPY
Shareholders' equity
14,485,000,000 JPY
14,019,000,000 JPY
Share capital
4,304,000,000 JPY
4,304,000,000 JPY
Capital surplus
1,303,000,000 JPY
1,303,000,000 JPY
Retained earnings
12,063,000,000 JPY
11,596,000,000 JPY
Treasury shares
-3,186,000,000 JPY
-3,185,000,000 JPY
Valuation and translation adjustments
3,297,000,000 JPY
3,454,000,000 JPY
Valuation difference on available-for-sale securities
991,000,000 JPY
1,150,000,000 JPY
Revaluation reserve for land
2,513,000,000 JPY
2,513,000,000 JPY
Share acquisition rights
17,000,000 JPY
13,000,000 JPY
Net assets
17,800,000,000 JPY
17,487,000,000 JPY
Liabilities and net assets
47,663,000,000 JPY
46,698,000,000 JPY
Liabilities
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
459,000,000 JPY
443,000,000 JPY
Current liabilities
Lease liabilities
102,000,000 JPY
113,000,000 JPY
Current portion of long-term borrowings
2,450,000,000 JPY
2,455,000,000 JPY
Deposits received
Other liabilities
Deferred tax liabilities for land revaluation
1,115,000,000 JPY
1,115,000,000 JPY
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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