Concept As at
2018-09-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
441,465,000 JPY
438,161,000 JPY
Merchandise and finished goods
3,415,992,000 JPY
3,228,037,000 JPY
Work in process
145,707,000 JPY
104,662,000 JPY
Raw materials and supplies
1,708,156,000 JPY
1,585,725,000 JPY
Allowance for doubtful accounts
-40,000 JPY
-52,000 JPY
Other
1,021,695,000 JPY
165,064,000 JPY
Current assets
11,600,318,000 JPY
10,768,087,000 JPY
Non-current assets
Property, plant and equipment
9,558,038,000 JPY
9,287,048,000 JPY
Other, net
1,838,124,000 JPY
1,737,862,000 JPY
Other
3,425,517,000 JPY
3,272,738,000 JPY
Accumulated depreciation and impairment
-1,587,393,000 JPY
-1,534,876,000 JPY
Property, plant and equipment
Own-used assets
Intangible assets
Intangible assets
42,168,000 JPY
38,947,000 JPY
Investments and other assets
Investments and other assets
1,110,881,000 JPY
1,041,803,000 JPY
Allowance for doubtful accounts
-700,000 JPY
-700,000 JPY
Other
1,111,581,000 JPY
1,042,503,000 JPY
Non-current assets
10,711,088,000 JPY
10,367,799,000 JPY
Other assets
Other assets
Assets
22,311,406,000 JPY
21,135,886,000 JPY
Liabilities
Current liabilities
7,994,165,000 JPY
7,529,493,000 JPY
Short-term borrowings
JPY
650,000,000 JPY
Income taxes payable
436,938,000 JPY
414,848,000 JPY
Other
2,094,805,000 JPY
1,317,005,000 JPY
Current liabilities
Current portion of long-term borrowings
435,000,000 JPY
520,000,000 JPY
Provision for bonuses
406,077,000 JPY
401,818,000 JPY
Provisions
Non-current liabilities
Long-term borrowings
1,006,785,000 JPY
1,198,120,000 JPY
Non-current liabilities
3,666,323,000 JPY
3,789,816,000 JPY
Other
217,363,000 JPY
208,329,000 JPY
Liabilities
11,660,489,000 JPY
11,319,310,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
10,576,968,000 JPY
9,765,973,000 JPY
Share capital
1,572,000,000 JPY
1,572,000,000 JPY
Capital surplus
1,008,755,000 JPY
1,008,755,000 JPY
Retained earnings
8,025,684,000 JPY
7,213,431,000 JPY
Treasury shares
-29,471,000 JPY
-28,214,000 JPY
Valuation and translation adjustments
73,948,000 JPY
50,603,000 JPY
Valuation difference on available-for-sale securities
61,517,000 JPY
56,748,000 JPY
Net assets
10,650,917,000 JPY
9,816,576,000 JPY
Liabilities and net assets
22,311,406,000 JPY
21,135,886,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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