Concept As at
2018-07-31
As at
2018-04-30
Balance sheet
Balance sheet
Assets
Current assets
18,183,000,000 JPY
18,690,000,000 JPY
Cash and deposits
13,120,000,000 JPY
13,405,000,000 JPY
Accounts receivable - trade
4,194,000,000 JPY
4,344,000,000 JPY
Other
235,000,000 JPY
237,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-1,000,000 JPY
Non-current assets
Property, plant and equipment
12,846,000,000 JPY
12,870,000,000 JPY
Land
2,948,000,000 JPY
2,948,000,000 JPY
Other, net
2,595,000,000 JPY
2,613,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Intangible assets
237,000,000 JPY
236,000,000 JPY
Other
237,000,000 JPY
236,000,000 JPY
Other intangible assets
Investments and other assets
Investments and other assets
1,752,000,000 JPY
1,899,000,000 JPY
Other
1,762,000,000 JPY
1,909,000,000 JPY
Allowance for doubtful accounts
-10,000,000 JPY
-10,000,000 JPY
Non-current assets
14,835,000,000 JPY
15,005,000,000 JPY
Other assets
Current assets
Finished goods
62,000,000 JPY
60,000,000 JPY
Work in process
95,000,000 JPY
95,000,000 JPY
Raw materials and supplies
476,000,000 JPY
547,000,000 JPY
Other assets
Assets
33,019,000,000 JPY
33,696,000,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
796,000,000 JPY
831,000,000 JPY
Long-term borrowings
115,000,000 JPY
115,000,000 JPY
Other
681,000,000 JPY
716,000,000 JPY
Current liabilities
4,866,000,000 JPY
5,213,000,000 JPY
Accounts payable - trade
1,260,000,000 JPY
1,192,000,000 JPY
Income taxes payable
144,000,000 JPY
575,000,000 JPY
Other
3,171,000,000 JPY
2,937,000,000 JPY
Current liabilities
Current portion of long-term borrowings
1,000,000 JPY
3,000,000 JPY
Provisions
Provision for bonuses
288,000,000 JPY
505,000,000 JPY
Liabilities
5,662,000,000 JPY
6,045,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
27,210,000,000 JPY
27,494,000,000 JPY
Share capital
5,544,000,000 JPY
5,544,000,000 JPY
Capital surplus
5,861,000,000 JPY
5,861,000,000 JPY
Retained earnings
16,016,000,000 JPY
16,300,000,000 JPY
Treasury shares
-211,000,000 JPY
-211,000,000 JPY
Valuation and translation adjustments
146,000,000 JPY
156,000,000 JPY
Valuation difference on available-for-sale securities
90,000,000 JPY
100,000,000 JPY
Net assets
27,356,000,000 JPY
27,651,000,000 JPY
Liabilities and net assets
33,019,000,000 JPY
33,696,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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