Concept As at
2018-09-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,237,000,000 JPY
4,682,000,000 JPY
Merchandise and finished goods
9,466,000,000 JPY
10,060,000,000 JPY
Work in process
8,011,000,000 JPY
7,147,000,000 JPY
Raw materials and supplies
4,843,000,000 JPY
4,690,000,000 JPY
Allowance for doubtful accounts
-306,000,000 JPY
-12,000,000 JPY
Other
4,835,000,000 JPY
4,637,000,000 JPY
Current assets
71,618,000,000 JPY
70,936,000,000 JPY
Non-current assets
Property, plant and equipment
39,384,000,000 JPY
39,564,000,000 JPY
Land
23,603,000,000 JPY
23,603,000,000 JPY
Other, net
2,709,000,000 JPY
2,409,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Intangible assets
1,192,000,000 JPY
1,499,000,000 JPY
Investments and other assets
12,016,000,000 JPY
11,517,000,000 JPY
Investment securities
5,992,000,000 JPY
5,441,000,000 JPY
Allowance for doubtful accounts
-1,032,000,000 JPY
-141,000,000 JPY
Other
2,059,000,000 JPY
1,492,000,000 JPY
Investments and other assets
Non-current assets
52,593,000,000 JPY
52,581,000,000 JPY
Other assets
Other assets
Assets
124,211,000,000 JPY
123,518,000,000 JPY
Liabilities and net assets
Non-current liabilities
18,334,000,000 JPY
20,082,000,000 JPY
Long-term borrowings
11,666,000,000 JPY
13,240,000,000 JPY
Other
1,757,000,000 JPY
1,900,000,000 JPY
Current liabilities
71,298,000,000 JPY
69,957,000,000 JPY
Short-term borrowings
36,984,000,000 JPY
34,381,000,000 JPY
Accounts payable - other
8,181,000,000 JPY
8,100,000,000 JPY
Income taxes payable
533,000,000 JPY
614,000,000 JPY
Other
4,334,000,000 JPY
4,263,000,000 JPY
Liabilities
89,633,000,000 JPY
90,040,000,000 JPY
Shareholders' equity
26,543,000,000 JPY
25,387,000,000 JPY
Share capital
24,221,000,000 JPY
24,221,000,000 JPY
Capital surplus
5,536,000,000 JPY
5,536,000,000 JPY
Retained earnings
-2,298,000,000 JPY
-3,454,000,000 JPY
Treasury shares
-916,000,000 JPY
-915,000,000 JPY
Valuation and translation adjustments
7,392,000,000 JPY
7,470,000,000 JPY
Valuation difference on available-for-sale securities
862,000,000 JPY
787,000,000 JPY
Revaluation reserve for land
5,581,000,000 JPY
5,581,000,000 JPY
Net assets
34,578,000,000 JPY
33,477,000,000 JPY
Liabilities and net assets
124,211,000,000 JPY
123,518,000,000 JPY
Liabilities
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
103,000,000 JPY
127,000,000 JPY
Current liabilities
Other liabilities
Deferred tax liabilities for land revaluation
4,188,000,000 JPY
4,188,000,000 JPY
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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