Concept As at
2018-09-20
As at
2018-03-20
Balance sheet
Balance sheet
Assets
Current assets
1,737,724,000 JPY
1,521,634,000 JPY
Cash and deposits
860,632,000 JPY
818,427,000 JPY
Accounts receivable - trade
568,187,000 JPY
391,520,000 JPY
Other
141,842,000 JPY
160,998,000 JPY
Non-current assets
Property, plant and equipment
Land
1,073,094,000 JPY
1,073,094,000 JPY
Property, plant and equipment
2,855,803,000 JPY
2,737,135,000 JPY
Construction in progress
JPY
52,043,000 JPY
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
279,271,000 JPY
215,758,000 JPY
Intangible assets
Intangible assets
54,658,000 JPY
53,207,000 JPY
Investments and other assets
Investment securities
194,852,000 JPY
187,592,000 JPY
Investments and other assets
720,087,000 JPY
876,724,000 JPY
Long-term loans receivable
39,746,000 JPY
43,776,000 JPY
Guarantee deposits
354,198,000 JPY
353,803,000 JPY
Other
23,816,000 JPY
24,849,000 JPY
Allowance for doubtful accounts
-19,387,000 JPY
-19,746,000 JPY
Investments in capital of subsidiaries and associates
59,920,000 JPY
59,920,000 JPY
Non-current assets
3,630,548,000 JPY
3,667,068,000 JPY
Other assets
Current assets
Merchandise and finished goods
91,039,000 JPY
81,231,000 JPY
Raw materials and supplies
23,167,000 JPY
21,276,000 JPY
Other assets
Assets
5,368,273,000 JPY
5,188,703,000 JPY
Liabilities
Current liabilities
Short-term borrowings
2,353,000 JPY
37,351,000 JPY
Accounts payable - trade
348,685,000 JPY
253,824,000 JPY
Accrued expenses
296,760,000 JPY
272,868,000 JPY
Income taxes payable
67,741,000 JPY
JPY
Other
77,813,000 JPY
86,714,000 JPY
Current liabilities
889,215,000 JPY
759,732,000 JPY
Provision for bonuses
95,860,000 JPY
93,974,000 JPY
Provisions
Provision for bonuses for directors (and other officers)
JPY
15,000,000 JPY
Non-current liabilities
Non-current liabilities
250,169,000 JPY
374,593,000 JPY
Long-term accounts payable - other
65,369,000 JPY
213,751,000 JPY
Long-term guarantee deposits
161,061,000 JPY
160,841,000 JPY
Liabilities
1,139,385,000 JPY
1,134,325,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
4,173,273,000 JPY
4,001,039,000 JPY
Share capital
1,518,454,000 JPY
1,518,454,000 JPY
Capital surplus
1,067,006,000 JPY
1,061,411,000 JPY
Retained earnings
1,912,772,000 JPY
1,740,385,000 JPY
Treasury shares
-324,959,000 JPY
-319,212,000 JPY
Valuation and translation adjustments
5,967,000 JPY
4,023,000 JPY
Valuation difference on available-for-sale securities
7,320,000 JPY
2,311,000 JPY
Net assets
4,228,888,000 JPY
4,054,378,000 JPY
Liabilities and net assets
5,368,273,000 JPY
5,188,703,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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