Concept As at
2018-09-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
5,411,260,000 JPY
6,791,642,000 JPY
Cash and deposits
1,551,454,000 JPY
2,917,955,000 JPY
Inventories
1,213,127,000 JPY
1,167,544,000 JPY
Other
92,934,000 JPY
185,067,000 JPY
Allowance for doubtful accounts
-54,274,000 JPY
-59,653,000 JPY
Non-current assets
Property, plant and equipment
Land
1,101,549,000 JPY
1,107,487,000 JPY
Property, plant and equipment
8,005,670,000 JPY
7,723,823,000 JPY
Construction in progress
8,053,000 JPY
45,043,000 JPY
Other, net
56,688,000 JPY
53,121,000 JPY
Other
255,964,000 JPY
242,324,000 JPY
Accumulated depreciation
-199,276,000 JPY
-189,202,000 JPY
Own-used assets
Intangible assets
16,275,000 JPY
7,887,000 JPY
Intangible assets
Investments and other assets
Investment securities
549,735,000 JPY
564,121,000 JPY
Investments and other assets
753,970,000 JPY
711,713,000 JPY
Other
119,995,000 JPY
71,490,000 JPY
Allowance for doubtful accounts
-15,396,000 JPY
-15,581,000 JPY
Non-current assets
8,775,916,000 JPY
8,443,424,000 JPY
Other assets
Current assets
Merchandise and finished goods
336,254,000 JPY
361,892,000 JPY
Work in process
215,229,000 JPY
186,673,000 JPY
Raw materials and supplies
661,643,000 JPY
618,977,000 JPY
Other assets
Assets
14,187,176,000 JPY
15,235,066,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
2,034,928,000 JPY
1,246,064,000 JPY
Long-term borrowings
1,603,679,000 JPY
829,155,000 JPY
Other
JPY
1,502,000 JPY
Asset retirement obligations
5,345,000 JPY
5,345,000 JPY
Provision for retirement benefits for directors (and other officers)
335,598,000 JPY
321,317,000 JPY
Long-term guarantee deposits
1,400,000 JPY
1,400,000 JPY
Current liabilities
5,606,765,000 JPY
7,700,822,000 JPY
Short-term borrowings
4,220,103,000 JPY
4,641,840,000 JPY
Income taxes payable
218,853,000 JPY
288,544,000 JPY
Other
458,204,000 JPY
2,006,971,000 JPY
Current liabilities
Provision for bonuses
92,741,000 JPY
78,820,000 JPY
Provisions
Liabilities
7,641,693,000 JPY
8,946,886,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
6,775,765,000 JPY
6,479,309,000 JPY
Share capital
547,436,000 JPY
547,436,000 JPY
Capital surplus
681,385,000 JPY
681,385,000 JPY
Retained earnings
5,581,562,000 JPY
5,281,634,000 JPY
Treasury shares
-34,619,000 JPY
-31,147,000 JPY
Valuation and translation adjustments
-508,807,000 JPY
-474,216,000 JPY
Valuation difference on available-for-sale securities
248,610,000 JPY
257,972,000 JPY
Net assets
6,545,483,000 JPY
6,288,179,000 JPY
Liabilities and net assets
14,187,176,000 JPY
15,235,066,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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