Concept As at
2018-06-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
468,911,000,000 JPY
395,863,000,000 JPY
Securities
178,100,000,000 JPY
219,300,000,000 JPY
Inventories
430,444,000,000 JPY
399,787,000,000 JPY
Allowance for doubtful accounts
-964,000,000 JPY
-1,028,000,000 JPY
Other
150,502,000,000 JPY
125,956,000,000 JPY
Current assets
1,446,844,000,000 JPY
1,361,410,000,000 JPY
Non-current assets
Property, plant and equipment
973,697,000,000 JPY
971,422,000,000 JPY
Land
405,945,000,000 JPY
406,117,000,000 JPY
Leased assets, net
5,268,000,000 JPY
5,752,000,000 JPY
Other, net
91,702,000,000 JPY
93,886,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Leased assets
Intangible assets
Intangible assets
35,425,000,000 JPY
35,862,000,000 JPY
Investments and other assets
329,750,000,000 JPY
355,398,000,000 JPY
Investment securities
195,720,000,000 JPY
210,605,000,000 JPY
Allowance for doubtful accounts
-670,000,000 JPY
-670,000,000 JPY
Other
130,805,000,000 JPY
141,665,000,000 JPY
Investments and other assets
Non-current assets
1,338,872,000,000 JPY
1,362,682,000,000 JPY
Other assets
Other assets
Assets
2,785,716,000,000 JPY
2,724,092,000,000 JPY
Liabilities and net assets
Non-current liabilities
601,873,000,000 JPY
508,358,000,000 JPY
Bonds payable
50,000,000,000 JPY
50,000,000,000 JPY
Long-term borrowings
357,445,000,000 JPY
265,653,000,000 JPY
Other
59,638,000,000 JPY
56,189,000,000 JPY
Lease liabilities
3,457,000,000 JPY
3,855,000,000 JPY
Current liabilities
957,471,000,000 JPY
996,264,000,000 JPY
Short-term borrowings
103,994,000,000 JPY
101,844,000,000 JPY
Accrued expenses
222,822,000,000 JPY
203,396,000,000 JPY
Income taxes payable
12,835,000,000 JPY
15,567,000,000 JPY
Other
64,902,000,000 JPY
76,892,000,000 JPY
Liabilities
1,559,344,000,000 JPY
1,504,622,000,000 JPY
Shareholders' equity
1,091,097,000,000 JPY
1,083,493,000,000 JPY
Share capital
283,957,000,000 JPY
283,957,000,000 JPY
Capital surplus
264,913,000,000 JPY
264,910,000,000 JPY
Retained earnings
544,441,000,000 JPY
536,856,000,000 JPY
Treasury shares
-2,214,000,000 JPY
-2,230,000,000 JPY
Valuation and translation adjustments
108,018,000,000 JPY
109,432,000,000 JPY
Valuation difference on available-for-sale securities
10,314,000,000 JPY
8,786,000,000 JPY
Deferred gains or losses on hedges
249,000,000 JPY
305,000,000 JPY
Revaluation reserve for land
145,574,000,000 JPY
145,574,000,000 JPY
Share acquisition rights
163,000,000 JPY
183,000,000 JPY
Net assets
1,226,372,000,000 JPY
1,219,470,000,000 JPY
Liabilities and net assets
2,785,716,000,000 JPY
2,724,092,000,000 JPY
Liabilities
Non-current liabilities
Current liabilities
Lease liabilities
2,302,000,000 JPY
2,420,000,000 JPY
Current portion of long-term borrowings
42,674,000,000 JPY
74,121,000,000 JPY
Other liabilities
Deferred tax liabilities for land revaluation
64,553,000,000 JPY
64,553,000,000 JPY
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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