Concept As at
2018-06-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
25,170,000,000 JPY
22,717,000,000 JPY
Property, plant and equipment
20,779,000,000 JPY
18,107,000,000 JPY
Land
5,038,000,000 JPY
5,114,000,000 JPY
Other, net
480,000,000 JPY
1,518,000,000 JPY
Other
Intangible assets
149,000,000 JPY
105,000,000 JPY
Investments and other assets
4,241,000,000 JPY
4,504,000,000 JPY
Investment securities
3,882,000,000 JPY
4,020,000,000 JPY
Allowance for doubtful accounts
-18,000,000 JPY
-18,000,000 JPY
Other
378,000,000 JPY
503,000,000 JPY
Other assets
Current assets
Cash and deposits
11,992,000,000 JPY
13,153,000,000 JPY
Merchandise and finished goods
1,105,000,000 JPY
710,000,000 JPY
Work in process
1,333,000,000 JPY
1,227,000,000 JPY
Raw materials and supplies
772,000,000 JPY
675,000,000 JPY
Allowance for doubtful accounts
-4,000,000 JPY
-5,000,000 JPY
Current assets
28,795,000,000 JPY
28,821,000,000 JPY
Other
287,000,000 JPY
273,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Investments and other assets
Other assets
Assets
53,965,000,000 JPY
51,539,000,000 JPY
Liabilities and net assets
Non-current liabilities
2,746,000,000 JPY
2,743,000,000 JPY
Long-term borrowings
772,000,000 JPY
882,000,000 JPY
Other
340,000,000 JPY
226,000,000 JPY
Asset retirement obligations
141,000,000 JPY
141,000,000 JPY
Current liabilities
10,662,000,000 JPY
8,960,000,000 JPY
Short-term borrowings
200,000,000 JPY
200,000,000 JPY
Income taxes payable
354,000,000 JPY
1,005,000,000 JPY
Other
5,700,000,000 JPY
3,099,000,000 JPY
Asset retirement obligations
JPY
191,000,000 JPY
Liabilities
13,409,000,000 JPY
11,704,000,000 JPY
Shareholders' equity
38,560,000,000 JPY
37,657,000,000 JPY
Share capital
4,966,000,000 JPY
4,966,000,000 JPY
Capital surplus
5,190,000,000 JPY
5,190,000,000 JPY
Retained earnings
28,869,000,000 JPY
27,966,000,000 JPY
Treasury shares
-465,000,000 JPY
-465,000,000 JPY
Valuation and translation adjustments
1,995,000,000 JPY
2,176,000,000 JPY
Valuation difference on available-for-sale securities
1,718,000,000 JPY
1,818,000,000 JPY
Net assets
40,556,000,000 JPY
39,834,000,000 JPY
Liabilities and net assets
53,965,000,000 JPY
51,539,000,000 JPY
Liabilities
Non-current liabilities
Current liabilities
Current portion of long-term borrowings
502,000,000 JPY
527,000,000 JPY
Provision for bonuses
388,000,000 JPY
798,000,000 JPY
Provisions
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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