Concept As at
2018-06-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
6,996,420,000 JPY
7,063,250,000 JPY
Property, plant and equipment
4,440,624,000 JPY
4,445,679,000 JPY
Buildings
Buildings, net
2,189,951,000 JPY
2,199,134,000 JPY
Land
1,801,214,000 JPY
1,801,214,000 JPY
Other, net
449,457,000 JPY
445,329,000 JPY
Other
Intangible assets
18,547,000 JPY
19,233,000 JPY
Investments and other assets
2,537,248,000 JPY
2,598,337,000 JPY
Current assets
Cash and deposits
1,293,496,000 JPY
1,571,443,000 JPY
Accounts receivable - trade
404,618,000 JPY
556,417,000 JPY
Supplies
2,327,000 JPY
2,336,000 JPY
Merchandise
4,671,175,000 JPY
4,764,493,000 JPY
Allowance for doubtful accounts
-85,000 JPY
-99,000 JPY
Other
306,539,000 JPY
612,019,000 JPY
Current assets
6,678,071,000 JPY
7,506,610,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Investments and other assets
Other assets
Assets
13,674,492,000 JPY
14,569,861,000 JPY
Liabilities
Current liabilities
Short-term borrowings
2,350,000,000 JPY
2,450,000,000 JPY
Accounts payable - trade
765,560,000 JPY
932,068,000 JPY
Current portion of long-term borrowings
678,946,000 JPY
742,696,000 JPY
Income taxes payable
29,023,000 JPY
321,280,000 JPY
Other
814,972,000 JPY
881,121,000 JPY
Current liabilities
4,916,529,000 JPY
5,677,832,000 JPY
Provision for bonuses
15,833,000 JPY
99,166,000 JPY
Provisions
Non-current liabilities
Non-current liabilities
2,686,162,000 JPY
2,820,139,000 JPY
Long-term borrowings
1,102,475,000 JPY
1,252,524,000 JPY
Other
184,447,000 JPY
191,700,000 JPY
Asset retirement obligations
149,944,000 JPY
149,174,000 JPY
Provision for retirement benefits
1,106,870,000 JPY
1,085,354,000 JPY
Provisions
Provision for retirement benefits for directors (and other officers)
142,426,000 JPY
141,386,000 JPY
Liabilities
7,602,692,000 JPY
8,497,971,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
5,901,386,000 JPY
5,905,434,000 JPY
Share capital
1,910,645,000 JPY
1,910,645,000 JPY
Capital surplus
500,645,000 JPY
500,645,000 JPY
Retained earnings
3,598,476,000 JPY
3,602,523,000 JPY
Treasury shares
-108,380,000 JPY
-108,380,000 JPY
Valuation and translation adjustments
170,412,000 JPY
166,456,000 JPY
Valuation difference on available-for-sale securities
170,412,000 JPY
166,456,000 JPY
Net assets
6,071,799,000 JPY
6,071,890,000 JPY
Liabilities and net assets
13,674,492,000 JPY
14,569,861,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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