Concept As at
2018-09-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,463,417,000 JPY
3,073,979,000 JPY
Merchandise and finished goods
350,336,000 JPY
331,912,000 JPY
Work in process
223,783,000 JPY
134,671,000 JPY
Raw materials and supplies
172,057,000 JPY
186,994,000 JPY
Allowance for doubtful accounts
-2,353,000 JPY
-2,600,000 JPY
Other
92,113,000 JPY
84,022,000 JPY
Current assets
8,031,225,000 JPY
8,238,648,000 JPY
Non-current assets
3,924,597,000 JPY
3,896,377,000 JPY
Property, plant and equipment
2,752,803,000 JPY
2,767,115,000 JPY
Land
1,283,831,000 JPY
1,284,779,000 JPY
Leased assets, net
38,386,000 JPY
36,149,000 JPY
Construction in progress
JPY
218,000 JPY
Intangible assets
8,204,000 JPY
4,994,000 JPY
Software
8,204,000 JPY
4,994,000 JPY
Investments and other assets
1,163,589,000 JPY
1,124,267,000 JPY
Allowance for doubtful accounts
-41,650,000 JPY
-50,040,000 JPY
Other
1,205,240,000 JPY
1,174,307,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Own-used assets
Leased assets
59,574,000 JPY
53,332,000 JPY
Accumulated depreciation
-21,187,000 JPY
-17,182,000 JPY
Tools, furniture and fixtures
225,617,000 JPY
223,439,000 JPY
Accumulated depreciation
-187,148,000 JPY
-183,513,000 JPY
Tools, furniture and fixtures, net
38,469,000 JPY
39,925,000 JPY
Intangible assets
Investments and other assets
Other assets
Assets
11,955,822,000 JPY
12,135,025,000 JPY
Liabilities
Current liabilities
2,913,718,000 JPY
3,067,618,000 JPY
Income taxes payable
43,097,000 JPY
1,368,000 JPY
Other
257,198,000 JPY
277,143,000 JPY
Current liabilities
Provisions
Provision for bonuses
116,114,000 JPY
109,385,000 JPY
Non-current liabilities
Non-current liabilities
358,496,000 JPY
343,292,000 JPY
Other
122,117,000 JPY
96,526,000 JPY
Long-term accounts payable - other
853,000 JPY
853,000 JPY
Liabilities
3,272,214,000 JPY
3,410,911,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
8,261,433,000 JPY
8,334,795,000 JPY
Share capital
1,850,750,000 JPY
1,850,750,000 JPY
Capital surplus
2,277,951,000 JPY
2,277,951,000 JPY
Retained earnings
5,146,598,000 JPY
5,219,960,000 JPY
Treasury shares
-1,013,866,000 JPY
-1,013,866,000 JPY
Valuation and translation adjustments
422,174,000 JPY
389,317,000 JPY
Valuation difference on available-for-sale securities
446,786,000 JPY
378,030,000 JPY
Net assets
8,683,607,000 JPY
8,724,113,000 JPY
Liabilities and net assets
11,955,822,000 JPY
12,135,025,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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