Concept As at
2018-09-30
As at
2017-12-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
63,093,000,000 JPY
64,990,000,000 JPY
Securities
8,300,000,000 JPY
8,300,000,000 JPY
Merchandise and finished goods
13,649,000,000 JPY
9,789,000,000 JPY
Work in process
1,059,000,000 JPY
693,000,000 JPY
Raw materials and supplies
3,450,000,000 JPY
2,807,000,000 JPY
Allowance for doubtful accounts
-32,000,000 JPY
-34,000,000 JPY
Current assets
144,250,000,000 JPY
142,346,000,000 JPY
Other
2,318,000,000 JPY
2,547,000,000 JPY
Non-current assets
80,567,000,000 JPY
76,484,000,000 JPY
Property, plant and equipment
18,607,000,000 JPY
18,247,000,000 JPY
Land
3,627,000,000 JPY
3,576,000,000 JPY
Leased assets, net
529,000,000 JPY
573,000,000 JPY
Construction in progress
677,000,000 JPY
562,000,000 JPY
Intangible assets
5,429,000,000 JPY
4,798,000,000 JPY
Goodwill
3,275,000,000 JPY
2,626,000,000 JPY
Software
887,000,000 JPY
906,000,000 JPY
Other
896,000,000 JPY
855,000,000 JPY
Trademark right
369,000,000 JPY
410,000,000 JPY
Investments and other assets
56,530,000,000 JPY
53,438,000,000 JPY
Investment securities
49,827,000,000 JPY
46,797,000,000 JPY
Long-term loans receivable
341,000,000 JPY
261,000,000 JPY
Allowance for doubtful accounts
-454,000,000 JPY
-384,000,000 JPY
Other
3,315,000,000 JPY
3,243,000,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Own-used assets
Leased assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
1,391,000,000 JPY
1,337,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment property, net
2,963,000,000 JPY
2,981,000,000 JPY
Investment property
Other assets
Assets
224,818,000,000 JPY
218,831,000,000 JPY
Liabilities and net assets
Non-current liabilities
11,229,000,000 JPY
10,744,000,000 JPY
Other
2,048,000,000 JPY
2,068,000,000 JPY
Lease liabilities
487,000,000 JPY
527,000,000 JPY
Asset retirement obligations
77,000,000 JPY
81,000,000 JPY
Current liabilities
48,507,000,000 JPY
54,274,000,000 JPY
Short-term borrowings
294,000,000 JPY
194,000,000 JPY
Accounts payable - other
20,646,000,000 JPY
24,446,000,000 JPY
Income taxes payable
3,152,000,000 JPY
4,654,000,000 JPY
Accrued consumption taxes
937,000,000 JPY
1,245,000,000 JPY
Other
2,990,000,000 JPY
2,095,000,000 JPY
Asset retirement obligations
42,000,000 JPY
38,000,000 JPY
Liabilities
59,737,000,000 JPY
65,019,000,000 JPY
Shareholders' equity
151,714,000,000 JPY
142,132,000,000 JPY
Share capital
3,450,000,000 JPY
3,450,000,000 JPY
Capital surplus
4,183,000,000 JPY
4,183,000,000 JPY
Retained earnings
155,843,000,000 JPY
146,758,000,000 JPY
Treasury shares
-11,763,000,000 JPY
-12,259,000,000 JPY
Valuation and translation adjustments
13,366,000,000 JPY
11,642,000,000 JPY
Valuation difference on available-for-sale securities
14,892,000,000 JPY
13,267,000,000 JPY
Deferred gains or losses on hedges
4,000,000 JPY
9,000,000 JPY
Share acquisition rights
JPY
36,000,000 JPY
Net assets
165,080,000,000 JPY
153,811,000,000 JPY
Liabilities and net assets
224,818,000,000 JPY
218,831,000,000 JPY
Liabilities
Current liabilities
Lease liabilities
53,000,000 JPY
55,000,000 JPY
Provisions
Provision for bonuses
1,183,000,000 JPY
2,250,000,000 JPY
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
37,000,000 JPY
37,000,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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