Concept As at
2018-09-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
7,457,010,000 JPY
7,515,979,000 JPY
Property, plant and equipment
5,450,344,000 JPY
5,490,623,000 JPY
Land
1,615,017,000 JPY
1,615,921,000 JPY
Leased assets, net
1,494,902,000 JPY
1,459,002,000 JPY
Other, net
160,522,000 JPY
180,756,000 JPY
Other
Intangible assets
78,372,000 JPY
94,749,000 JPY
Other assets
Investment securities
1,714,165,000 JPY
1,712,029,000 JPY
Allowance for doubtful accounts
-5,307,000 JPY
-5,158,000 JPY
Investments and other assets
1,928,292,000 JPY
1,930,606,000 JPY
Other
219,393,000 JPY
223,663,000 JPY
Current assets
7,585,626,000 JPY
7,554,590,000 JPY
Cash and deposits
2,545,613,000 JPY
1,738,595,000 JPY
Other
32,868,000 JPY
146,851,000 JPY
Allowance for doubtful accounts
-125,000 JPY
-136,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Leased assets
Intangible assets
Investments and other assets
Current assets
Merchandise and finished goods
974,158,000 JPY
1,441,595,000 JPY
Work in process
219,426,000 JPY
199,603,000 JPY
Raw materials and supplies
197,263,000 JPY
225,618,000 JPY
Other assets
Assets
15,042,636,000 JPY
15,070,570,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
3,313,059,000 JPY
3,165,935,000 JPY
Bonds payable
340,000,000 JPY
360,000,000 JPY
Long-term borrowings
926,956,000 JPY
785,178,000 JPY
Other
203,608,000 JPY
203,384,000 JPY
Lease liabilities
1,247,246,000 JPY
1,237,861,000 JPY
Provision for retirement benefits for directors (and other officers)
47,000 JPY
JPY
Current liabilities
7,890,476,000 JPY
8,037,595,000 JPY
Short-term borrowings
3,004,108,000 JPY
3,039,085,000 JPY
Accounts payable - trade
3,189,909,000 JPY
3,239,896,000 JPY
Income taxes payable
32,767,000 JPY
121,871,000 JPY
Other
1,134,575,000 JPY
1,080,444,000 JPY
Current liabilities
Current portion of bonds payable
40,000,000 JPY
40,000,000 JPY
Lease liabilities
381,621,000 JPY
349,474,000 JPY
Provision for bonuses
103,739,000 JPY
157,556,000 JPY
Provisions
Provision for bonuses for directors (and other officers)
3,755,000 JPY
9,267,000 JPY
Liabilities
11,203,535,000 JPY
11,203,530,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
3,330,843,000 JPY
3,360,998,000 JPY
Share capital
1,080,500,000 JPY
1,080,500,000 JPY
Capital surplus
684,424,000 JPY
684,424,000 JPY
Retained earnings
1,570,494,000 JPY
1,600,650,000 JPY
Treasury shares
-4,575,000 JPY
-4,575,000 JPY
Valuation and translation adjustments
508,257,000 JPY
506,040,000 JPY
Valuation difference on available-for-sale securities
543,808,000 JPY
543,779,000 JPY
Net assets
3,839,100,000 JPY
3,867,039,000 JPY
Liabilities and net assets
15,042,636,000 JPY
15,070,570,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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