Concept As at
2018-06-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
390,427,000 JPY
421,060,000 JPY
Accounts receivable - trade
187,812,000 JPY
204,231,000 JPY
Merchandise and finished goods
19,546,000 JPY
17,946,000 JPY
Raw materials and supplies
50,072,000 JPY
45,778,000 JPY
Allowance for doubtful accounts
-10,000,000 JPY
-11,700,000 JPY
Other
73,831,000 JPY
147,773,000 JPY
Current assets
711,690,000 JPY
825,089,000 JPY
Non-current assets
Property, plant and equipment
1,811,483,000 JPY
1,801,417,000 JPY
Buildings, net
1,084,851,000 JPY
1,077,686,000 JPY
Land
573,649,000 JPY
573,649,000 JPY
Buildings
Other, net
39,390,000 JPY
40,106,000 JPY
Other
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
113,591,000 JPY
109,975,000 JPY
Intangible assets
Intangible assets
147,330,000 JPY
147,390,000 JPY
Investments and other assets
Investment securities
37,014,000 JPY
36,276,000 JPY
Investments and other assets
686,097,000 JPY
693,752,000 JPY
Long-term prepaid expenses
12,803,000 JPY
12,832,000 JPY
Other
75,631,000 JPY
77,496,000 JPY
Allowance for doubtful accounts
-15,939,000 JPY
-16,564,000 JPY
Non-current assets
2,644,911,000 JPY
2,642,561,000 JPY
Other assets
Other assets
Assets
3,356,602,000 JPY
3,467,650,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
2,480,355,000 JPY
2,521,406,000 JPY
Long-term borrowings
2,352,656,000 JPY
2,378,072,000 JPY
Other
115,919,000 JPY
131,560,000 JPY
Asset retirement obligations
11,779,000 JPY
11,773,000 JPY
Current liabilities
859,669,000 JPY
888,598,000 JPY
Accounts payable - trade
126,920,000 JPY
138,705,000 JPY
Short-term borrowings
298,467,000 JPY
300,979,000 JPY
Income taxes payable
4,467,000 JPY
15,238,000 JPY
Other
279,762,000 JPY
267,135,000 JPY
Asset retirement obligations
JPY
3,850,000 JPY
Current liabilities
Current portion of long-term borrowings
150,051,000 JPY
162,691,000 JPY
Liabilities
3,340,024,000 JPY
3,410,005,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
16,391,000 JPY
57,555,000 JPY
Share capital
555,002,000 JPY
555,002,000 JPY
Capital surplus
214,551,000 JPY
214,551,000 JPY
Retained earnings
-753,108,000 JPY
-711,944,000 JPY
Treasury shares
-53,000 JPY
-53,000 JPY
Valuation and translation adjustments
185,000 JPY
89,000 JPY
Valuation difference on available-for-sale securities
185,000 JPY
89,000 JPY
Net assets
16,577,000 JPY
57,645,000 JPY
Liabilities and net assets
3,356,602,000 JPY
3,467,650,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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