Concept As at
2018-06-30
As at
2017-09-30
Balance sheet
Balance sheet
Assets
Current assets
31,923,000,000 JPY
30,319,000,000 JPY
Cash and deposits
8,730,000,000 JPY
9,925,000,000 JPY
Other
1,626,000,000 JPY
1,358,000,000 JPY
Allowance for doubtful accounts
-156,000,000 JPY
-70,000,000 JPY
Non-current assets
Property, plant and equipment
Land
1,165,000,000 JPY
1,165,000,000 JPY
Property, plant and equipment
9,757,000,000 JPY
7,223,000,000 JPY
Construction in progress
4,835,000,000 JPY
1,890,000,000 JPY
Other, net
264,000,000 JPY
263,000,000 JPY
Other
Own-used assets
Intangible assets
120,000,000 JPY
121,000,000 JPY
Intangible assets
Investments and other assets
Investment securities
212,000,000 JPY
1,679,000,000 JPY
Investments and other assets
3,368,000,000 JPY
4,402,000,000 JPY
Allowance for doubtful accounts
-127,000,000 JPY
-139,000,000 JPY
Other
3,283,000,000 JPY
2,862,000,000 JPY
Non-current assets
13,245,000,000 JPY
11,747,000,000 JPY
Other assets
Current assets
Merchandise and finished goods
2,400,000,000 JPY
2,120,000,000 JPY
Work in process
6,908,000,000 JPY
4,898,000,000 JPY
Raw materials and supplies
5,361,000,000 JPY
4,093,000,000 JPY
Other assets
Assets
45,169,000,000 JPY
42,066,000,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
6,425,000,000 JPY
5,812,000,000 JPY
Long-term borrowings
4,098,000,000 JPY
3,453,000,000 JPY
Other
1,419,000,000 JPY
1,473,000,000 JPY
Provision for retirement benefits for directors (and other officers)
352,000,000 JPY
313,000,000 JPY
Current liabilities
12,325,000,000 JPY
10,839,000,000 JPY
Short-term borrowings
2,639,000,000 JPY
1,353,000,000 JPY
Income taxes payable
547,000,000 JPY
1,275,000,000 JPY
Advances received
2,742,000,000 JPY
2,399,000,000 JPY
Other
1,816,000,000 JPY
1,365,000,000 JPY
Current liabilities
Provisions
Provision for bonuses
350,000,000 JPY
200,000,000 JPY
Provision for bonuses for directors (and other officers)
18,000,000 JPY
15,000,000 JPY
Liabilities
18,751,000,000 JPY
16,652,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
28,120,000,000 JPY
25,500,000,000 JPY
Share capital
3,860,000,000 JPY
3,860,000,000 JPY
Capital surplus
3,196,000,000 JPY
3,196,000,000 JPY
Retained earnings
21,265,000,000 JPY
18,645,000,000 JPY
Treasury shares
-202,000,000 JPY
-201,000,000 JPY
Valuation and translation adjustments
-1,703,000,000 JPY
-87,000,000 JPY
Valuation difference on available-for-sale securities
47,000,000 JPY
855,000,000 JPY
Net assets
26,418,000,000 JPY
25,413,000,000 JPY
Liabilities and net assets
45,169,000,000 JPY
42,066,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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