Concept As at
2018-06-30
As at
2018-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,348,465,000 JPY
2,457,900,000 JPY
Notes and accounts receivable - trade
3,865,357,000 JPY
4,406,539,000 JPY
Merchandise and finished goods
5,736,396,000 JPY
5,245,620,000 JPY
Work in process
302,440,000 JPY
328,618,000 JPY
Raw materials and supplies
871,411,000 JPY
837,416,000 JPY
Other
264,639,000 JPY
110,395,000 JPY
Allowance for doubtful accounts
-10,653,000 JPY
-11,982,000 JPY
Current assets
13,378,058,000 JPY
13,374,506,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
Buildings and structures, net
671,494,000 JPY
670,038,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
208,131,000 JPY
206,208,000 JPY
Land
1,988,665,000 JPY
1,987,593,000 JPY
Other
28,539,000 JPY
15,773,000 JPY
Property, plant and equipment
6,838,324,000 JPY
6,498,177,000 JPY
Intangible assets
Intangible assets
87,052,000 JPY
85,632,000 JPY
Investments and other assets
Other
58,485,000 JPY
57,605,000 JPY
Allowance for doubtful accounts
-12,000 JPY
-12,000 JPY
Investments and other assets
904,868,000 JPY
912,211,000 JPY
Non-current assets
7,830,245,000 JPY
7,496,021,000 JPY
Assets
21,208,303,000 JPY
20,870,527,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
749,514,000 JPY
737,604,000 JPY
Short-term borrowings
2,915,924,000 JPY
3,683,775,000 JPY
Income taxes payable
153,818,000 JPY
133,442,000 JPY
Lease liabilities
51,641,000 JPY
67,674,000 JPY
Accounts payable - other
233,577,000 JPY
316,078,000 JPY
Accrued expenses
398,598,000 JPY
316,068,000 JPY
Provisions
Provision for bonuses
39,654,000 JPY
165,697,000 JPY
Other
108,986,000 JPY
12,327,000 JPY
Current liabilities
4,699,692,000 JPY
5,556,055,000 JPY
Provision for bonuses for directors (and other officers)
11,667,000 JPY
51,260,000 JPY
Non-current liabilities
Long-term borrowings
1,621,802,000 JPY
710,141,000 JPY
Retirement benefit liability
965,979,000 JPY
949,231,000 JPY
Lease liabilities
119,089,000 JPY
126,739,000 JPY
Non-current liabilities
2,973,271,000 JPY
2,051,162,000 JPY
Asset retirement obligations
27,378,000 JPY
26,611,000 JPY
Liabilities
7,672,963,000 JPY
7,607,218,000 JPY
Liabilities and net assets
Shareholders' equity
13,223,212,000 JPY
13,118,559,000 JPY
Share capital
3,001,929,000 JPY
3,001,929,000 JPY
Capital surplus
2,587,029,000 JPY
2,587,029,000 JPY
Retained earnings
7,710,498,000 JPY
7,605,845,000 JPY
Treasury shares
-76,244,000 JPY
-76,244,000 JPY
Valuation and translation adjustments
279,633,000 JPY
114,877,000 JPY
Deferred gains or losses on hedges
53,586,000 JPY
6,730,000 JPY
Foreign currency translation adjustment
423,313,000 JPY
311,312,000 JPY
Non-controlling interests
32,494,000 JPY
29,872,000 JPY
Net assets
13,535,340,000 JPY
13,263,309,000 JPY
Liabilities and net assets
21,208,303,000 JPY
20,870,527,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-197,266,000 JPY
-203,166,000 JPY

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