Concept As at
2018-09-30
As at
2018-06-30
Balance sheet
Balance sheet
Assets
Current assets
10,936,987,000 JPY
11,676,048,000 JPY
Cash and deposits
2,867,357,000 JPY
3,284,007,000 JPY
Other
275,179,000 JPY
300,680,000 JPY
Non-current assets
Property, plant and equipment
Land
1,420,836,000 JPY
1,423,475,000 JPY
Property, plant and equipment
10,504,425,000 JPY
10,116,774,000 JPY
Other, net
1,539,027,000 JPY
1,100,973,000 JPY
Other
Own-used assets
Intangible assets
Intangible assets
79,440,000 JPY
84,195,000 JPY
Investments and other assets
Investment securities
1,498,623,000 JPY
1,647,687,000 JPY
Investments and other assets
1,848,425,000 JPY
1,883,230,000 JPY
Allowance for doubtful accounts
-1,136,000 JPY
-1,136,000 JPY
Other
350,938,000 JPY
236,679,000 JPY
Non-current assets
12,432,291,000 JPY
12,084,200,000 JPY
Other assets
Current assets
Merchandise and finished goods
281,675,000 JPY
272,909,000 JPY
Work in process
1,268,163,000 JPY
1,245,700,000 JPY
Raw materials and supplies
1,142,517,000 JPY
1,129,442,000 JPY
Other assets
Assets
23,369,278,000 JPY
23,760,249,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
839,386,000 JPY
927,934,000 JPY
Non-current liabilities
2,177,066,000 JPY
2,257,565,000 JPY
Long-term accounts payable - other
435,797,000 JPY
442,531,000 JPY
Current liabilities
5,434,826,000 JPY
5,426,969,000 JPY
Accounts payable - trade
2,235,789,000 JPY
2,402,812,000 JPY
Short-term borrowings
1,485,952,000 JPY
1,245,325,000 JPY
Income taxes payable
271,100,000 JPY
556,809,000 JPY
Other
694,273,000 JPY
610,750,000 JPY
Current liabilities
Current portion of long-term borrowings
412,797,000 JPY
480,854,000 JPY
Provisions
Provision for bonuses
328,012,000 JPY
102,519,000 JPY
Provision for bonuses for directors (and other officers)
6,900,000 JPY
27,900,000 JPY
Liabilities
7,611,892,000 JPY
7,684,535,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
14,974,613,000 JPY
14,985,059,000 JPY
Share capital
2,437,470,000 JPY
2,437,470,000 JPY
Capital surplus
2,248,512,000 JPY
2,256,578,000 JPY
Retained earnings
10,289,857,000 JPY
10,292,196,000 JPY
Treasury shares
-1,226,000 JPY
-1,185,000 JPY
Valuation and translation adjustments
618,703,000 JPY
744,503,000 JPY
Valuation difference on available-for-sale securities
615,236,000 JPY
729,254,000 JPY
Net assets
15,757,385,000 JPY
16,075,714,000 JPY
Liabilities and net assets
23,369,278,000 JPY
23,760,249,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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