Concept As at
2018-06-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
43,859,000,000 JPY
45,538,000,000 JPY
Securities
2,697,000,000 JPY
4,969,000,000 JPY
Inventories
6,096,000,000 JPY
6,252,000,000 JPY
Allowance for doubtful accounts
-163,000,000 JPY
-175,000,000 JPY
Other
7,063,000,000 JPY
5,660,000,000 JPY
Current assets
64,534,000,000 JPY
67,378,000,000 JPY
Non-current assets
Property, plant and equipment
75,334,000,000 JPY
75,405,000,000 JPY
Land
38,053,000,000 JPY
38,053,000,000 JPY
Other, net
8,150,000,000 JPY
8,258,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Goodwill
3,899,000,000 JPY
4,065,000,000 JPY
Intangible assets
10,133,000,000 JPY
10,263,000,000 JPY
Other
6,234,000,000 JPY
6,198,000,000 JPY
Other intangible assets
Investments and other assets
28,216,000,000 JPY
27,142,000,000 JPY
Investment securities
5,534,000,000 JPY
5,288,000,000 JPY
Other
7,822,000,000 JPY
7,656,000,000 JPY
Allowance for doubtful accounts
-65,000,000 JPY
-65,000,000 JPY
Investments and other assets
Non-current assets
113,684,000,000 JPY
112,812,000,000 JPY
Other assets
Other assets
Assets
178,219,000,000 JPY
180,190,000,000 JPY
Liabilities and net assets
Non-current liabilities
29,427,000,000 JPY
29,469,000,000 JPY
Bonds payable
6,500,000,000 JPY
6,500,000,000 JPY
Long-term borrowings
12,356,000,000 JPY
12,587,000,000 JPY
Other
3,497,000,000 JPY
3,157,000,000 JPY
Current liabilities
22,731,000,000 JPY
25,365,000,000 JPY
Short-term borrowings
4,251,000,000 JPY
4,015,000,000 JPY
Income taxes payable
2,084,000,000 JPY
4,652,000,000 JPY
Other
12,698,000,000 JPY
12,146,000,000 JPY
Liabilities
52,158,000,000 JPY
54,834,000,000 JPY
Shareholders' equity
124,152,000,000 JPY
123,534,000,000 JPY
Share capital
12,350,000,000 JPY
12,350,000,000 JPY
Capital surplus
4,003,000,000 JPY
4,003,000,000 JPY
Retained earnings
109,108,000,000 JPY
108,489,000,000 JPY
Treasury shares
-1,309,000,000 JPY
-1,309,000,000 JPY
Valuation and translation adjustments
315,000,000 JPY
258,000,000 JPY
Valuation difference on available-for-sale securities
1,311,000,000 JPY
1,261,000,000 JPY
Revaluation reserve for land
-733,000,000 JPY
-733,000,000 JPY
Share acquisition rights
224,000,000 JPY
203,000,000 JPY
Net assets
126,060,000,000 JPY
125,356,000,000 JPY
Liabilities and net assets
178,219,000,000 JPY
180,190,000,000 JPY
Liabilities
Current liabilities
Provisions
Provision for bonuses
573,000,000 JPY
1,128,000,000 JPY
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
778,000,000 JPY
1,047,000,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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