Concept As at
2018-06-30
As at
2018-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
6,989,000,000 JPY
7,693,000,000 JPY
Notes and accounts receivable - trade
8,169,000,000 JPY
8,115,000,000 JPY
Securities
1,900,000,000 JPY
2,000,000,000 JPY
Merchandise and finished goods
1,870,000,000 JPY
1,831,000,000 JPY
Work in process
745,000,000 JPY
595,000,000 JPY
Raw materials and supplies
1,245,000,000 JPY
1,214,000,000 JPY
Other
203,000,000 JPY
216,000,000 JPY
Allowance for doubtful accounts
0 JPY
0 JPY
Current assets
21,122,000,000 JPY
21,667,000,000 JPY
Non-current assets
30,751,000,000 JPY
30,537,000,000 JPY
Investments and other assets
12,023,000,000 JPY
12,209,000,000 JPY
Investment securities
10,864,000,000 JPY
10,990,000,000 JPY
Allowance for doubtful accounts
-77,000,000 JPY
-77,000,000 JPY
Other
1,236,000,000 JPY
1,296,000,000 JPY
Non-current assets
Property, plant and equipment
18,688,000,000 JPY
18,297,000,000 JPY
Land
7,969,000,000 JPY
7,969,000,000 JPY
Leased assets, net
35,000,000 JPY
40,000,000 JPY
Construction in progress
942,000,000 JPY
343,000,000 JPY
Other, net
412,000,000 JPY
416,000,000 JPY
Property, plant and equipment
Buildings and structures
22,172,000,000 JPY
22,172,000,000 JPY
Buildings and structures, net
6,183,000,000 JPY
6,273,000,000 JPY
Accumulated depreciation and impairment
-15,988,000,000 JPY
-15,898,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
30,766,000,000 JPY
30,707,000,000 JPY
Machinery, equipment and vehicles, net
3,143,000,000 JPY
3,253,000,000 JPY
Accumulated depreciation and impairment
-27,622,000,000 JPY
-27,453,000,000 JPY
Leased assets
111,000,000 JPY
111,000,000 JPY
Accumulated depreciation and impairment
-76,000,000 JPY
-71,000,000 JPY
Other
2,934,000,000 JPY
2,908,000,000 JPY
Accumulated depreciation and impairment
-2,521,000,000 JPY
-2,492,000,000 JPY
Intangible assets
39,000,000 JPY
31,000,000 JPY
Intangible assets
Investments and other assets
Assets
51,873,000,000 JPY
52,205,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
81,000,000 JPY
371,000,000 JPY
Accounts payable - other
1,737,000,000 JPY
1,485,000,000 JPY
Current portion of long-term borrowings
600,000,000 JPY
600,000,000 JPY
Provisions
Provision for bonuses
199,000,000 JPY
366,000,000 JPY
Other
346,000,000 JPY
125,000,000 JPY
Current liabilities
6,813,000,000 JPY
6,894,000,000 JPY
Non-current liabilities
Long-term borrowings
900,000,000 JPY
1,050,000,000 JPY
Retirement benefit liability
1,693,000,000 JPY
1,705,000,000 JPY
Other
559,000,000 JPY
565,000,000 JPY
Non-current liabilities
3,186,000,000 JPY
3,356,000,000 JPY
Liabilities
10,000,000,000 JPY
10,250,000,000 JPY
Liabilities and net assets
Shareholders' equity
38,796,000,000 JPY
38,723,000,000 JPY
Share capital
5,000,000,000 JPY
5,000,000,000 JPY
Capital surplus
25,690,000,000 JPY
25,690,000,000 JPY
Retained earnings
13,569,000,000 JPY
13,496,000,000 JPY
Treasury shares
-5,463,000,000 JPY
-5,463,000,000 JPY
Valuation and translation adjustments
1,717,000,000 JPY
1,847,000,000 JPY
Valuation difference on available-for-sale securities
1,663,000,000 JPY
1,758,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
Foreign currency translation adjustment
89,000,000 JPY
127,000,000 JPY
Non-controlling interests
1,358,000,000 JPY
1,383,000,000 JPY
Net assets
41,873,000,000 JPY
41,954,000,000 JPY
Liabilities and net assets
51,873,000,000 JPY
52,205,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-35,000,000 JPY
-39,000,000 JPY

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