Concept As at
2018-09-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
8,712,000,000 JPY
6,732,000,000 JPY
Securities
JPY
5,999,000,000 JPY
Merchandise and finished goods
12,691,000,000 JPY
10,393,000,000 JPY
Work in process
1,778,000,000 JPY
1,599,000,000 JPY
Inventories
15,744,000,000 JPY
13,579,000,000 JPY
Raw materials and supplies
1,275,000,000 JPY
1,586,000,000 JPY
Other
2,426,000,000 JPY
1,614,000,000 JPY
Current assets
38,960,000,000 JPY
40,259,000,000 JPY
Non-current assets
21,961,000,000 JPY
20,721,000,000 JPY
Property, plant and equipment
10,127,000,000 JPY
9,914,000,000 JPY
Intangible assets
585,000,000 JPY
576,000,000 JPY
Investments and other assets
11,248,000,000 JPY
10,230,000,000 JPY
Allowance for doubtful accounts
-7,000,000 JPY
-7,000,000 JPY
Other
11,255,000,000 JPY
10,237,000,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Intangible assets
Investments and other assets
Other assets
Assets
60,922,000,000 JPY
60,980,000,000 JPY
Liabilities
Current liabilities
12,692,000,000 JPY
15,452,000,000 JPY
Short-term borrowings
5,600,000,000 JPY
6,600,000,000 JPY
Accounts payable - other
862,000,000 JPY
1,269,000,000 JPY
Income taxes payable
1,752,000,000 JPY
1,801,000,000 JPY
Other
1,967,000,000 JPY
2,419,000,000 JPY
Non-current liabilities
Long-term borrowings
2,350,000,000 JPY
1,117,000,000 JPY
Non-current liabilities
5,829,000,000 JPY
4,438,000,000 JPY
Other
805,000,000 JPY
735,000,000 JPY
Long-term accounts payable - other
190,000,000 JPY
190,000,000 JPY
Current liabilities
Current portion of long-term borrowings
701,000,000 JPY
1,043,000,000 JPY
Provision for bonuses for directors (and other officers)
14,000,000 JPY
39,000,000 JPY
Liabilities
18,522,000,000 JPY
19,890,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
42,411,000,000 JPY
41,088,000,000 JPY
Share capital
2,115,000,000 JPY
2,115,000,000 JPY
Capital surplus
15,572,000,000 JPY
15,572,000,000 JPY
Retained earnings
26,414,000,000 JPY
25,091,000,000 JPY
Treasury shares
-1,691,000,000 JPY
-1,691,000,000 JPY
Valuation and translation adjustments
-25,000,000 JPY
-11,000,000 JPY
Valuation difference on available-for-sale securities
-69,000,000 JPY
-19,000,000 JPY
Share acquisition rights
13,000,000 JPY
13,000,000 JPY
Net assets
42,399,000,000 JPY
41,090,000,000 JPY
Liabilities and net assets
60,922,000,000 JPY
60,980,000,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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