Concept As at
2018-09-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
46,284,000,000 JPY
46,698,000,000 JPY
Cash and deposits
25,309,000,000 JPY
18,582,000,000 JPY
Accounts receivable - trade
17,704,000,000 JPY
25,287,000,000 JPY
Other
3,168,000,000 JPY
2,712,000,000 JPY
Allowance for doubtful accounts
-26,000,000 JPY
-34,000,000 JPY
Non-current assets
Property, plant and equipment
Land
6,000,000 JPY
6,000,000 JPY
Property, plant and equipment
2,564,000,000 JPY
1,359,000,000 JPY
Other
2,045,000,000 JPY
773,000,000 JPY
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
450,000,000 JPY
512,000,000 JPY
Intangible assets
3,907,000,000 JPY
3,911,000,000 JPY
Software
3,389,000,000 JPY
2,359,000,000 JPY
Other
59,000,000 JPY
59,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment securities
804,000,000 JPY
745,000,000 JPY
Investments and other assets
3,587,000,000 JPY
3,518,000,000 JPY
Allowance for doubtful accounts
-392,000,000 JPY
-309,000,000 JPY
Other
3,175,000,000 JPY
3,082,000,000 JPY
Non-current assets
10,059,000,000 JPY
8,789,000,000 JPY
Other assets
Current assets
Merchandise and finished goods
115,000,000 JPY
134,000,000 JPY
Work in process
5,000,000 JPY
6,000,000 JPY
Raw materials and supplies
8,000,000 JPY
9,000,000 JPY
Other assets
Assets
56,343,000,000 JPY
55,488,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
38,407,000,000 JPY
41,326,000,000 JPY
Accounts payable - other
2,667,000,000 JPY
2,516,000,000 JPY
Income taxes payable
364,000,000 JPY
94,000,000 JPY
Other
6,015,000,000 JPY
3,088,000,000 JPY
Current liabilities
47,934,000,000 JPY
47,597,000,000 JPY
Provision for bonuses
178,000,000 JPY
8,000,000 JPY
Provisions
Non-current liabilities
Non-current liabilities
1,917,000,000 JPY
561,000,000 JPY
Long-term borrowings
1,350,000,000 JPY
JPY
Other
396,000,000 JPY
395,000,000 JPY
Asset retirement obligations
64,000,000 JPY
64,000,000 JPY
Liabilities
49,851,000,000 JPY
48,158,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
6,442,000,000 JPY
7,295,000,000 JPY
Share capital
4,903,000,000 JPY
4,903,000,000 JPY
Capital surplus
1,084,000,000 JPY
1,084,000,000 JPY
Retained earnings
4,160,000,000 JPY
3,796,000,000 JPY
Treasury shares
-3,705,000,000 JPY
-2,488,000,000 JPY
Valuation and translation adjustments
-36,000,000 JPY
-43,000,000 JPY
Valuation difference on available-for-sale securities
31,000,000 JPY
28,000,000 JPY
Net assets
6,492,000,000 JPY
7,329,000,000 JPY
Liabilities and net assets
56,343,000,000 JPY
55,488,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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