Concept As at
2018-06-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
10,278,000,000 JPY
10,032,000,000 JPY
Accounts receivable - trade
3,825,000,000 JPY
3,672,000,000 JPY
Prepaid expenses
965,000,000 JPY
969,000,000 JPY
Merchandise and finished goods
15,582,000,000 JPY
14,653,000,000 JPY
Work in process
80,000,000 JPY
73,000,000 JPY
Raw materials and supplies
43,000,000 JPY
56,000,000 JPY
Allowance for doubtful accounts
-164,000,000 JPY
-151,000,000 JPY
Other
1,293,000,000 JPY
1,371,000,000 JPY
Current assets
31,905,000,000 JPY
30,677,000,000 JPY
Non-current assets
39,622,000,000 JPY
40,066,000,000 JPY
Property, plant and equipment
16,410,000,000 JPY
16,642,000,000 JPY
Land
4,881,000,000 JPY
4,881,000,000 JPY
Leased assets, net
675,000,000 JPY
693,000,000 JPY
Construction in progress
16,000,000 JPY
102,000,000 JPY
Intangible assets
10,120,000,000 JPY
10,294,000,000 JPY
Software
7,000,000 JPY
16,000,000 JPY
Goodwill
10,086,000,000 JPY
10,251,000,000 JPY
Other
26,000,000 JPY
27,000,000 JPY
Investments and other assets
13,091,000,000 JPY
13,129,000,000 JPY
Investment securities
1,368,000,000 JPY
1,365,000,000 JPY
Shares of subsidiaries and associates
716,000,000 JPY
651,000,000 JPY
Guarantee deposits
9,512,000,000 JPY
9,489,000,000 JPY
Long-term prepaid expenses
170,000,000 JPY
169,000,000 JPY
Allowance for doubtful accounts
-6,000,000 JPY
-6,000,000 JPY
Other
8,000,000 JPY
7,000,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Own-used assets
Leased assets
2,184,000,000 JPY
2,149,000,000 JPY
Accumulated depreciation
-1,508,000,000 JPY
-1,455,000,000 JPY
Tools, furniture and fixtures
9,138,000,000 JPY
9,092,000,000 JPY
Accumulated depreciation
-8,115,000,000 JPY
-8,036,000,000 JPY
Tools, furniture and fixtures, net
1,022,000,000 JPY
1,055,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Distressed receivables
6,000,000 JPY
6,000,000 JPY
Other assets
Assets
71,527,000,000 JPY
70,744,000,000 JPY
Other assets
Other assets
Liabilities and net assets
Non-current liabilities
5,575,000,000 JPY
5,860,000,000 JPY
Long-term borrowings
806,000,000 JPY
1,088,000,000 JPY
Other
1,853,000,000 JPY
1,849,000,000 JPY
Lease liabilities
511,000,000 JPY
518,000,000 JPY
Asset retirement obligations
1,613,000,000 JPY
1,603,000,000 JPY
Current liabilities
30,127,000,000 JPY
29,770,000,000 JPY
Accounts payable - trade
11,832,000,000 JPY
11,061,000,000 JPY
Short-term borrowings
8,200,000,000 JPY
6,700,000,000 JPY
Accounts payable - other
3,144,000,000 JPY
3,060,000,000 JPY
Accrued expenses
822,000,000 JPY
821,000,000 JPY
Income taxes payable
572,000,000 JPY
2,302,000,000 JPY
Accrued consumption taxes
723,000,000 JPY
848,000,000 JPY
Deposits received
690,000,000 JPY
407,000,000 JPY
Other
1,288,000,000 JPY
651,000,000 JPY
Liabilities
35,702,000,000 JPY
35,631,000,000 JPY
Shareholders' equity
29,992,000,000 JPY
29,428,000,000 JPY
Share capital
3,247,000,000 JPY
3,247,000,000 JPY
Capital surplus
5,813,000,000 JPY
5,813,000,000 JPY
Retained earnings
20,939,000,000 JPY
20,375,000,000 JPY
Treasury shares
-7,000,000 JPY
-7,000,000 JPY
Valuation and translation adjustments
276,000,000 JPY
233,000,000 JPY
Valuation difference on available-for-sale securities
276,000,000 JPY
232,000,000 JPY
Net assets
35,825,000,000 JPY
35,112,000,000 JPY
Liabilities and net assets
71,527,000,000 JPY
70,744,000,000 JPY
Liabilities
Current liabilities
Lease liabilities
197,000,000 JPY
204,000,000 JPY
Current portion of long-term borrowings
2,326,000,000 JPY
2,726,000,000 JPY
Deposits received
Provisions
Provision for bonuses
329,000,000 JPY
985,000,000 JPY
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
527,000,000 JPY
537,000,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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