Concept As at
2018-09-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
19,916,000,000 JPY
18,410,000,000 JPY
Merchandise and finished goods
22,683,000,000 JPY
19,792,000,000 JPY
Inventories
38,510,000,000 JPY
34,441,000,000 JPY
Work in process
4,846,000,000 JPY
4,438,000,000 JPY
Raw materials and supplies
10,980,000,000 JPY
10,210,000,000 JPY
Allowance for doubtful accounts
-3,484,000,000 JPY
-3,760,000,000 JPY
Current assets
99,945,000,000 JPY
97,000,000,000 JPY
Other
1,604,000,000 JPY
1,034,000,000 JPY
Non-current assets
Property, plant and equipment
17,818,000,000 JPY
15,743,000,000 JPY
Land
5,168,000,000 JPY
5,201,000,000 JPY
Construction in progress
2,283,000,000 JPY
880,000,000 JPY
Other, net
607,000,000 JPY
571,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Intangible assets
679,000,000 JPY
599,000,000 JPY
Investments and other assets
Investment securities
2,241,000,000 JPY
2,374,000,000 JPY
Investments and other assets
5,915,000,000 JPY
6,910,000,000 JPY
Allowance for doubtful accounts
-3,183,000,000 JPY
-3,383,000,000 JPY
Other
1,007,000,000 JPY
1,009,000,000 JPY
Distressed receivables
3,337,000,000 JPY
3,934,000,000 JPY
Non-current assets
24,413,000,000 JPY
23,253,000,000 JPY
Other assets
Other assets
Assets
124,359,000,000 JPY
120,253,000,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
25,176,000,000 JPY
23,242,000,000 JPY
Bonds payable
4,350,000,000 JPY
4,540,000,000 JPY
Long-term borrowings
19,890,000,000 JPY
17,867,000,000 JPY
Other
345,000,000 JPY
267,000,000 JPY
Current liabilities
41,086,000,000 JPY
40,001,000,000 JPY
Short-term borrowings
4,114,000,000 JPY
3,757,000,000 JPY
Income taxes payable
499,000,000 JPY
439,000,000 JPY
Other
3,265,000,000 JPY
2,868,000,000 JPY
Current liabilities
Current portion of bonds payable
380,000,000 JPY
380,000,000 JPY
Current portion of long-term borrowings
4,612,000,000 JPY
6,668,000,000 JPY
Provisions
Provision for bonuses
693,000,000 JPY
606,000,000 JPY
Liabilities
66,263,000,000 JPY
63,244,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
55,017,000,000 JPY
53,390,000,000 JPY
Share capital
2,935,000,000 JPY
2,935,000,000 JPY
Capital surplus
7,109,000,000 JPY
7,109,000,000 JPY
Retained earnings
45,010,000,000 JPY
43,382,000,000 JPY
Treasury shares
-38,000,000 JPY
-37,000,000 JPY
Valuation and translation adjustments
2,015,000,000 JPY
2,630,000,000 JPY
Valuation difference on available-for-sale securities
123,000,000 JPY
223,000,000 JPY
Net assets
58,096,000,000 JPY
57,009,000,000 JPY
Liabilities and net assets
124,359,000,000 JPY
120,253,000,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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