Concept As at
2018-09-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
65,194,000,000 JPY
60,487,000,000 JPY
Accounts receivable - trade
8,896,000,000 JPY
9,646,000,000 JPY
Merchandise
66,029,000,000 JPY
65,342,000,000 JPY
Raw materials and supplies
39,000,000 JPY
39,000,000 JPY
Allowance for doubtful accounts
-11,000,000 JPY
-12,000,000 JPY
Other
14,580,000,000 JPY
15,362,000,000 JPY
Current assets
154,729,000,000 JPY
150,866,000,000 JPY
Non-current assets
97,522,000,000 JPY
95,752,000,000 JPY
Property, plant and equipment
56,743,000,000 JPY
55,607,000,000 JPY
Other, net
19,581,000,000 JPY
19,516,000,000 JPY
Other
Intangible assets
4,698,000,000 JPY
4,740,000,000 JPY
Goodwill
153,000,000 JPY
211,000,000 JPY
Other
4,544,000,000 JPY
4,529,000,000 JPY
Other assets
Allowance for doubtful accounts
-206,000,000 JPY
-206,000,000 JPY
Investments and other assets
36,080,000,000 JPY
35,404,000,000 JPY
Other
15,370,000,000 JPY
14,979,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
252,251,000,000 JPY
246,619,000,000 JPY
Liabilities and net assets
Non-current liabilities
6,436,000,000 JPY
6,395,000,000 JPY
Other
2,085,000,000 JPY
2,210,000,000 JPY
Asset retirement obligations
3,277,000,000 JPY
3,161,000,000 JPY
Current liabilities
83,066,000,000 JPY
85,395,000,000 JPY
Accounts payable - trade
58,459,000,000 JPY
59,095,000,000 JPY
Income taxes payable
6,155,000,000 JPY
7,293,000,000 JPY
Other
15,029,000,000 JPY
15,708,000,000 JPY
Liabilities
89,503,000,000 JPY
91,790,000,000 JPY
Shareholders' equity
165,852,000,000 JPY
157,986,000,000 JPY
Share capital
3,931,000,000 JPY
3,931,000,000 JPY
Capital surplus
7,409,000,000 JPY
7,409,000,000 JPY
Retained earnings
158,517,000,000 JPY
175,191,000,000 JPY
Treasury shares
-4,004,000,000 JPY
-28,545,000,000 JPY
Valuation and translation adjustments
-3,200,000,000 JPY
-3,246,000,000 JPY
Valuation difference on available-for-sale securities
128,000,000 JPY
98,000,000 JPY
Revaluation reserve for land
-3,260,000,000 JPY
-3,260,000,000 JPY
Share acquisition rights
96,000,000 JPY
88,000,000 JPY
Net assets
162,748,000,000 JPY
154,828,000,000 JPY
Liabilities and net assets
252,251,000,000 JPY
246,619,000,000 JPY
Liabilities
Current liabilities
Provision for bonuses for directors (and other officers)
61,000,000 JPY
JPY
Non-current liabilities
Other liabilities
Other liabilities
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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