Concept As at
2015-09-30
As at
2015-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
16,996,000,000 JPY
15,790,000,000 JPY
Securities
814,000,000 JPY
814,000,000 JPY
Merchandise and finished goods
10,037,000,000 JPY
10,044,000,000 JPY
Raw materials and supplies
1,106,000,000 JPY
990,000,000 JPY
Allowance for doubtful accounts
-196,000,000 JPY
-187,000,000 JPY
Other
1,350,000,000 JPY
1,511,000,000 JPY
Current assets
34,063,000,000 JPY
32,892,000,000 JPY
Non-current assets
Property, plant and equipment
5,635,000,000 JPY
5,709,000,000 JPY
Land
1,062,000,000 JPY
1,062,000,000 JPY
Construction in progress
103,000,000 JPY
33,000,000 JPY
Other, net
53,000,000 JPY
57,000,000 JPY
Machinery and equipment
Machinery and equipment, net
17,000,000 JPY
16,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
1,394,000,000 JPY
1,461,000,000 JPY
Intangible assets
1,504,000,000 JPY
1,606,000,000 JPY
Intangible assets
Investments and other assets
Investments and other assets
12,028,000,000 JPY
12,978,000,000 JPY
Allowance for doubtful accounts
-10,000,000 JPY
-11,000,000 JPY
Other
3,519,000,000 JPY
3,210,000,000 JPY
Non-current assets
19,168,000,000 JPY
20,295,000,000 JPY
Other assets
Other assets
Assets
53,232,000,000 JPY
53,187,000,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
1,870,000,000 JPY
1,467,000,000 JPY
Long-term borrowings
1,083,000,000 JPY
600,000,000 JPY
Other
372,000,000 JPY
430,000,000 JPY
Asset retirement obligations
351,000,000 JPY
353,000,000 JPY
Provision for retirement benefits for directors (and other officers)
63,000,000 JPY
83,000,000 JPY
Current liabilities
11,674,000,000 JPY
12,046,000,000 JPY
Short-term borrowings
1,734,000,000 JPY
1,988,000,000 JPY
Accounts payable - other
1,974,000,000 JPY
2,090,000,000 JPY
Income taxes payable
654,000,000 JPY
227,000,000 JPY
Other
1,368,000,000 JPY
1,694,000,000 JPY
Current liabilities
Current portion of long-term borrowings
4,000,000,000 JPY
4,000,000,000 JPY
Provision for bonuses
77,000,000 JPY
73,000,000 JPY
Provisions
Liabilities
13,544,000,000 JPY
13,514,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
38,704,000,000 JPY
38,649,000,000 JPY
Share capital
5,901,000,000 JPY
5,901,000,000 JPY
Capital surplus
6,829,000,000 JPY
6,829,000,000 JPY
Retained earnings
34,376,000,000 JPY
34,321,000,000 JPY
Treasury shares
-8,402,000,000 JPY
-8,402,000,000 JPY
Valuation and translation adjustments
672,000,000 JPY
666,000,000 JPY
Valuation difference on available-for-sale securities
98,000,000 JPY
184,000,000 JPY
Share acquisition rights
24,000,000 JPY
13,000,000 JPY
Net assets
39,687,000,000 JPY
39,673,000,000 JPY
Liabilities and net assets
53,232,000,000 JPY
53,187,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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