Concept As at
2018-09-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
15,539,000,000 JPY
13,632,000,000 JPY
Securities
894,000,000 JPY
1,197,000,000 JPY
Finished goods
3,533,000,000 JPY
3,649,000,000 JPY
Raw materials
3,204,000,000 JPY
3,606,000,000 JPY
Work in process
1,736,000,000 JPY
1,813,000,000 JPY
Allowance for doubtful accounts
-73,000,000 JPY
-60,000,000 JPY
Other
274,000,000 JPY
335,000,000 JPY
Current assets
36,526,000,000 JPY
35,593,000,000 JPY
Non-current assets
Property, plant and equipment
Land
5,009,000,000 JPY
4,995,000,000 JPY
Property, plant and equipment
8,933,000,000 JPY
8,664,000,000 JPY
Leased assets, net
73,000,000 JPY
63,000,000 JPY
Construction in progress
336,000,000 JPY
192,000,000 JPY
Own-used assets
Leased assets
111,000,000 JPY
108,000,000 JPY
Accumulated depreciation
-37,000,000 JPY
-44,000,000 JPY
Tools, furniture and fixtures
7,426,000,000 JPY
7,229,000,000 JPY
Accumulated depreciation
-6,361,000,000 JPY
-6,170,000,000 JPY
Tools, furniture and fixtures, net
1,065,000,000 JPY
1,058,000,000 JPY
Intangible assets
0 JPY
0 JPY
Other
0 JPY
0 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment securities
7,772,000,000 JPY
7,927,000,000 JPY
Investments and other assets
10,247,000,000 JPY
10,377,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-1,000,000 JPY
Other
1,396,000,000 JPY
1,441,000,000 JPY
Non-current assets
19,181,000,000 JPY
19,041,000,000 JPY
Other assets
Other assets
Assets
55,707,000,000 JPY
54,634,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
1,432,000,000 JPY
1,593,000,000 JPY
Lease liabilities
23,000,000 JPY
19,000,000 JPY
Income taxes payable
237,000,000 JPY
266,000,000 JPY
Other
4,003,000,000 JPY
3,912,000,000 JPY
Current liabilities
6,357,000,000 JPY
6,483,000,000 JPY
Non-current liabilities
Non-current liabilities
2,344,000,000 JPY
2,116,000,000 JPY
Other
1,821,000,000 JPY
1,649,000,000 JPY
Lease liabilities
56,000,000 JPY
48,000,000 JPY
Liabilities
8,702,000,000 JPY
8,599,000,000 JPY
Other liabilities
Deferred tax liabilities for land revaluation
118,000,000 JPY
118,000,000 JPY
Other liabilities
Liabilities and net assets
Shareholders' equity
44,044,000,000 JPY
43,398,000,000 JPY
Share capital
5,388,000,000 JPY
5,388,000,000 JPY
Capital surplus
5,407,000,000 JPY
5,407,000,000 JPY
Retained earnings
36,521,000,000 JPY
35,875,000,000 JPY
Treasury shares
-3,273,000,000 JPY
-3,273,000,000 JPY
Valuation and translation adjustments
2,961,000,000 JPY
2,636,000,000 JPY
Valuation difference on available-for-sale securities
2,452,000,000 JPY
2,664,000,000 JPY
Revaluation reserve for land
-438,000,000 JPY
-438,000,000 JPY
Net assets
47,005,000,000 JPY
46,035,000,000 JPY
Liabilities and net assets
55,707,000,000 JPY
54,634,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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