Concept As at
2018-06-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
30,250,000,000 JPY
30,750,000,000 JPY
Property, plant and equipment
19,154,000,000 JPY
19,468,000,000 JPY
Land
4,279,000,000 JPY
4,284,000,000 JPY
Construction in progress
922,000,000 JPY
856,000,000 JPY
Other, net
572,000,000 JPY
596,000,000 JPY
Other
Intangible assets
395,000,000 JPY
433,000,000 JPY
Investments and other assets
10,699,000,000 JPY
10,848,000,000 JPY
Investment securities
4,363,000,000 JPY
4,367,000,000 JPY
Allowance for doubtful accounts
-53,000,000 JPY
-137,000,000 JPY
Other
711,000,000 JPY
840,000,000 JPY
Other assets
Current assets
47,024,000,000 JPY
48,815,000,000 JPY
Cash and deposits
7,197,000,000 JPY
8,655,000,000 JPY
Other
1,472,000,000 JPY
1,065,000,000 JPY
Allowance for doubtful accounts
-63,000,000 JPY
-72,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Investments and other assets
Current assets
Merchandise and finished goods
9,859,000,000 JPY
8,745,000,000 JPY
Work in process
1,517,000,000 JPY
1,427,000,000 JPY
Raw materials and supplies
2,343,000,000 JPY
2,161,000,000 JPY
Other assets
Assets
77,274,000,000 JPY
79,566,000,000 JPY
Liabilities and net assets
Non-current liabilities
8,546,000,000 JPY
8,556,000,000 JPY
Long-term borrowings
3,000,000,000 JPY
3,000,000,000 JPY
Other
18,000,000 JPY
9,000,000 JPY
Asset retirement obligations
371,000,000 JPY
371,000,000 JPY
Current liabilities
24,408,000,000 JPY
25,950,000,000 JPY
Short-term borrowings
2,227,000,000 JPY
2,232,000,000 JPY
Accounts payable - other
2,022,000,000 JPY
2,874,000,000 JPY
Income taxes payable
125,000,000 JPY
544,000,000 JPY
Other
3,876,000,000 JPY
4,183,000,000 JPY
Liabilities
32,954,000,000 JPY
34,506,000,000 JPY
Shareholders' equity
41,703,000,000 JPY
42,294,000,000 JPY
Share capital
14,640,000,000 JPY
14,640,000,000 JPY
Capital surplus
8,238,000,000 JPY
8,238,000,000 JPY
Retained earnings
20,415,000,000 JPY
20,700,000,000 JPY
Treasury shares
-1,591,000,000 JPY
-1,285,000,000 JPY
Valuation and translation adjustments
2,615,000,000 JPY
2,765,000,000 JPY
Valuation difference on available-for-sale securities
1,198,000,000 JPY
1,220,000,000 JPY
Deferred gains or losses on hedges
104,000,000 JPY
-106,000,000 JPY
Net assets
44,319,000,000 JPY
45,059,000,000 JPY
Liabilities and net assets
77,274,000,000 JPY
79,566,000,000 JPY
Liabilities
Non-current liabilities
Current liabilities
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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