Concept As at
2018-09-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
5,820,848,000 JPY
5,549,096,000 JPY
Property, plant and equipment
3,259,987,000 JPY
2,999,386,000 JPY
Other, net
84,459,000 JPY
81,230,000 JPY
Other
Intangible assets
113,755,000 JPY
147,427,000 JPY
Goodwill
53,346,000 JPY
77,255,000 JPY
Other
60,408,000 JPY
70,171,000 JPY
Investments and other assets
2,447,105,000 JPY
2,402,282,000 JPY
Allowance for doubtful accounts
-10,356,000 JPY
-10,356,000 JPY
Other
563,928,000 JPY
570,261,000 JPY
Other assets
Current assets
Cash and deposits
1,833,255,000 JPY
2,102,922,000 JPY
Accounts receivable - trade
905,865,000 JPY
1,007,186,000 JPY
Raw materials and supplies
81,218,000 JPY
69,589,000 JPY
Allowance for doubtful accounts
-15,647,000 JPY
-20,312,000 JPY
Current assets
3,536,748,000 JPY
3,918,138,000 JPY
Other
732,056,000 JPY
758,753,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
891,914,000 JPY
677,142,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
9,357,596,000 JPY
9,467,235,000 JPY
Liabilities
Current liabilities
Short-term borrowings
800,000,000 JPY
500,000,000 JPY
Accounts payable - trade
1,036,429,000 JPY
1,117,744,000 JPY
Accounts payable - other
799,835,000 JPY
690,448,000 JPY
Lease liabilities
121,331,000 JPY
128,302,000 JPY
Current portion of long-term borrowings
JPY
301,200,000 JPY
Income taxes payable
54,335,000 JPY
52,326,000 JPY
Other
344,674,000 JPY
370,360,000 JPY
Current liabilities
3,237,029,000 JPY
3,221,335,000 JPY
Provisions
Provision for bonuses
79,772,000 JPY
60,491,000 JPY
Non-current liabilities
Non-current liabilities
1,533,707,000 JPY
1,501,040,000 JPY
Other
601,187,000 JPY
608,796,000 JPY
Lease liabilities
193,670,000 JPY
181,318,000 JPY
Asset retirement obligations
349,405,000 JPY
340,144,000 JPY
Liabilities
4,770,736,000 JPY
4,722,376,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
4,462,353,000 JPY
4,557,692,000 JPY
Share capital
1,484,570,000 JPY
1,475,762,000 JPY
Capital surplus
1,402,762,000 JPY
1,393,962,000 JPY
Retained earnings
1,575,142,000 JPY
1,688,090,000 JPY
Treasury shares
-121,000 JPY
-121,000 JPY
Valuation and translation adjustments
93,781,000 JPY
112,542,000 JPY
Valuation difference on available-for-sale securities
1,406,000 JPY
790,000 JPY
Share acquisition rights
382,000 JPY
382,000 JPY
Net assets
4,586,859,000 JPY
4,744,859,000 JPY
Liabilities and net assets
9,357,596,000 JPY
9,467,235,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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