Concept As at
2018-06-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
14,134,000,000 JPY
14,756,000,000 JPY
Cash and deposits
4,921,000,000 JPY
5,731,000,000 JPY
Securities
1,000,000,000 JPY
1,000,000,000 JPY
Other
160,000,000 JPY
201,000,000 JPY
Allowance for doubtful accounts
-3,000,000 JPY
-3,000,000 JPY
Non-current assets
Property, plant and equipment
Land
2,695,000,000 JPY
2,702,000,000 JPY
Property, plant and equipment
10,170,000,000 JPY
10,236,000,000 JPY
Construction in progress
62,000,000 JPY
1,000,000 JPY
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
329,000,000 JPY
322,000,000 JPY
Intangible assets
Intangible assets
138,000,000 JPY
147,000,000 JPY
Other
138,000,000 JPY
147,000,000 JPY
Other intangible assets
Investments and other assets
Investment securities
364,000,000 JPY
399,000,000 JPY
Investments and other assets
1,005,000,000 JPY
1,104,000,000 JPY
Long-term loans receivable
20,000,000 JPY
21,000,000 JPY
Other
25,000,000 JPY
97,000,000 JPY
Allowance for doubtful accounts
0 JPY
0 JPY
Non-current assets
11,313,000,000 JPY
11,488,000,000 JPY
Other assets
Current assets
Merchandise and finished goods
223,000,000 JPY
130,000,000 JPY
Work in process
1,604,000,000 JPY
1,428,000,000 JPY
Raw materials and supplies
1,116,000,000 JPY
1,044,000,000 JPY
Other assets
Assets
25,448,000,000 JPY
26,245,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
380,000,000 JPY
382,000,000 JPY
Accounts payable - other
890,000,000 JPY
1,117,000,000 JPY
Current portion of long-term borrowings
37,000,000 JPY
38,000,000 JPY
Lease liabilities
20,000,000 JPY
23,000,000 JPY
Accrued expenses
543,000,000 JPY
880,000,000 JPY
Income taxes payable
40,000,000 JPY
228,000,000 JPY
Other
440,000,000 JPY
326,000,000 JPY
Current liabilities
5,534,000,000 JPY
6,047,000,000 JPY
Provision for bonuses
355,000,000 JPY
301,000,000 JPY
Provisions
Provision for bonuses for directors (and other officers)
JPY
31,000,000 JPY
Non-current liabilities
Non-current liabilities
1,782,000,000 JPY
1,800,000,000 JPY
Long-term borrowings
50,000,000 JPY
60,000,000 JPY
Other
2,000,000 JPY
2,000,000 JPY
Lease liabilities
14,000,000 JPY
16,000,000 JPY
Provision for retirement benefits for directors (and other officers)
0 JPY
0 JPY
Liabilities
7,317,000,000 JPY
7,847,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
17,944,000,000 JPY
18,149,000,000 JPY
Share capital
164,000,000 JPY
164,000,000 JPY
Retained earnings
17,780,000,000 JPY
17,985,000,000 JPY
Treasury shares
0 JPY
0 JPY
Valuation and translation adjustments
186,000,000 JPY
248,000,000 JPY
Valuation difference on available-for-sale securities
96,000,000 JPY
123,000,000 JPY
Net assets
18,130,000,000 JPY
18,397,000,000 JPY
Liabilities and net assets
25,448,000,000 JPY
26,245,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Retained earnings

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