Concept As at
2018-09-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
7,760,376,000 JPY
11,487,697,000 JPY
Accounts receivable - trade
1,043,508,000 JPY
930,067,000 JPY
Raw materials and supplies
68,157,000 JPY
63,873,000 JPY
Merchandise
1,695,717,000 JPY
1,565,984,000 JPY
Allowance for doubtful accounts
-2,041,000 JPY
-1,926,000 JPY
Other
820,412,000 JPY
816,476,000 JPY
Current assets
11,386,132,000 JPY
14,862,174,000 JPY
Non-current assets
Property, plant and equipment
26,106,175,000 JPY
24,526,194,000 JPY
Land
10,683,800,000 JPY
10,783,543,000 JPY
Other, net
4,636,815,000 JPY
3,269,042,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Goodwill
14,157,000 JPY
31,146,000 JPY
Intangible assets
803,693,000 JPY
784,702,000 JPY
Other
789,535,000 JPY
753,556,000 JPY
Other intangible assets
Investments and other assets
5,141,862,000 JPY
5,026,671,000 JPY
Allowance for doubtful accounts
-168,845,000 JPY
-171,373,000 JPY
Other
1,572,940,000 JPY
1,613,041,000 JPY
Investments and other assets
Non-current assets
32,051,731,000 JPY
30,337,569,000 JPY
Other assets
Other assets
Assets
43,437,863,000 JPY
45,199,744,000 JPY
Liabilities and net assets
Non-current liabilities
5,434,179,000 JPY
6,448,525,000 JPY
Long-term borrowings
3,117,814,000 JPY
4,217,622,000 JPY
Other
880,521,000 JPY
793,280,000 JPY
Asset retirement obligations
583,400,000 JPY
576,249,000 JPY
Current liabilities
10,742,476,000 JPY
12,339,735,000 JPY
Accounts payable - trade
4,829,359,000 JPY
4,722,589,000 JPY
Income taxes payable
368,201,000 JPY
580,859,000 JPY
Other
2,797,139,000 JPY
4,103,541,000 JPY
Liabilities
16,176,655,000 JPY
18,788,260,000 JPY
Shareholders' equity
27,289,725,000 JPY
26,490,777,000 JPY
Share capital
4,908,337,000 JPY
4,908,337,000 JPY
Capital surplus
5,633,238,000 JPY
5,633,238,000 JPY
Retained earnings
16,748,543,000 JPY
15,949,595,000 JPY
Treasury shares
-393,000 JPY
-393,000 JPY
Valuation and translation adjustments
-28,517,000 JPY
-79,294,000 JPY
Valuation difference on available-for-sale securities
-28,517,000 JPY
-79,294,000 JPY
Net assets
27,261,208,000 JPY
26,411,483,000 JPY
Liabilities and net assets
43,437,863,000 JPY
45,199,744,000 JPY
Liabilities
Current liabilities
Current portion of long-term borrowings
2,302,513,000 JPY
2,415,610,000 JPY
Provision for bonuses
445,263,000 JPY
517,135,000 JPY
Provisions
Non-current liabilities
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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