Concept As at
2018-06-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
9,329,639,000 JPY
9,476,545,000 JPY
Cash and deposits
2,179,235,000 JPY
2,343,407,000 JPY
Securities
300,000,000 JPY
300,000,000 JPY
Other
1,085,328,000 JPY
1,143,077,000 JPY
Allowance for doubtful accounts
-4,696,000 JPY
-4,708,000 JPY
Non-current assets
Property, plant and equipment
Land
2,527,435,000 JPY
2,527,435,000 JPY
Property, plant and equipment
4,347,837,000 JPY
4,418,042,000 JPY
Construction in progress
36,823,000 JPY
90,750,000 JPY
Other, net
100,011,000 JPY
92,129,000 JPY
Other
Own-used assets
Intangible assets
Goodwill
226,844,000 JPY
253,842,000 JPY
Intangible assets
339,314,000 JPY
366,732,000 JPY
Other
112,469,000 JPY
112,890,000 JPY
Other intangible assets
Investments and other assets
Investment securities
7,178,459,000 JPY
7,000,310,000 JPY
Investments and other assets
9,176,148,000 JPY
9,028,694,000 JPY
Long-term loans receivable from subsidiaries and associates
1,755,000,000 JPY
1,773,240,000 JPY
Allowance for doubtful accounts
-12,835,000 JPY
-15,278,000 JPY
Other
255,524,000 JPY
270,421,000 JPY
Non-current assets
13,863,300,000 JPY
13,813,469,000 JPY
Other assets
Current assets
Merchandise and finished goods
1,970,069,000 JPY
2,055,612,000 JPY
Work in process
117,134,000 JPY
131,970,000 JPY
Raw materials and supplies
680,135,000 JPY
700,988,000 JPY
Other assets
Assets
23,192,939,000 JPY
23,290,014,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
541,361,000 JPY
548,097,000 JPY
Non-current liabilities
2,067,052,000 JPY
2,004,298,000 JPY
Other
1,448,676,000 JPY
1,371,962,000 JPY
Asset retirement obligations
66,153,000 JPY
65,987,000 JPY
Current liabilities
4,200,175,000 JPY
4,428,159,000 JPY
Short-term borrowings
1,828,171,000 JPY
1,809,568,000 JPY
Accounts payable - trade
1,358,937,000 JPY
1,460,091,000 JPY
Income taxes payable
110,379,000 JPY
195,792,000 JPY
Other
844,963,000 JPY
844,583,000 JPY
Current liabilities
Provisions
Provision for bonuses
57,723,000 JPY
118,123,000 JPY
Liabilities
6,267,228,000 JPY
6,432,458,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
14,501,875,000 JPY
14,600,682,000 JPY
Share capital
1,524,460,000 JPY
1,524,460,000 JPY
Capital surplus
2,049,343,000 JPY
2,049,343,000 JPY
Retained earnings
11,645,107,000 JPY
11,743,913,000 JPY
Treasury shares
-717,035,000 JPY
-717,035,000 JPY
Valuation and translation adjustments
2,467,987,000 JPY
2,298,602,000 JPY
Valuation difference on available-for-sale securities
2,416,356,000 JPY
2,255,650,000 JPY
Net assets
16,925,711,000 JPY
16,857,556,000 JPY
Liabilities and net assets
23,192,939,000 JPY
23,290,014,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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