Concept As at
2018-06-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
14,008,000,000 JPY
13,632,000,000 JPY
Securities
1,097,000,000 JPY
1,197,000,000 JPY
Finished goods
4,353,000,000 JPY
3,649,000,000 JPY
Raw materials
3,457,000,000 JPY
3,606,000,000 JPY
Work in process
1,571,000,000 JPY
1,813,000,000 JPY
Allowance for doubtful accounts
-70,000,000 JPY
-60,000,000 JPY
Other
639,000,000 JPY
335,000,000 JPY
Current assets
34,499,000,000 JPY
35,593,000,000 JPY
Non-current assets
18,860,000,000 JPY
19,041,000,000 JPY
Property, plant and equipment
8,680,000,000 JPY
8,664,000,000 JPY
Land
4,998,000,000 JPY
4,995,000,000 JPY
Leased assets, net
66,000,000 JPY
63,000,000 JPY
Construction in progress
310,000,000 JPY
192,000,000 JPY
Intangible assets
0 JPY
0 JPY
Other
0 JPY
0 JPY
Investments and other assets
10,179,000,000 JPY
10,377,000,000 JPY
Investment securities
7,667,000,000 JPY
7,927,000,000 JPY
Other
1,436,000,000 JPY
1,441,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-1,000,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Own-used assets
Leased assets
112,000,000 JPY
108,000,000 JPY
Accumulated depreciation
-45,000,000 JPY
-44,000,000 JPY
Tools, furniture and fixtures
7,243,000,000 JPY
7,229,000,000 JPY
Accumulated depreciation
-6,257,000,000 JPY
-6,170,000,000 JPY
Tools, furniture and fixtures, net
985,000,000 JPY
1,058,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
53,359,000,000 JPY
54,634,000,000 JPY
Liabilities and net assets
Non-current liabilities
2,143,000,000 JPY
2,116,000,000 JPY
Other
1,656,000,000 JPY
1,649,000,000 JPY
Lease liabilities
51,000,000 JPY
48,000,000 JPY
Current liabilities
5,426,000,000 JPY
6,483,000,000 JPY
Accounts payable - trade
1,554,000,000 JPY
1,593,000,000 JPY
Income taxes payable
106,000,000 JPY
266,000,000 JPY
Other
2,566,000,000 JPY
3,912,000,000 JPY
Liabilities
7,570,000,000 JPY
8,599,000,000 JPY
Shareholders' equity
43,246,000,000 JPY
43,398,000,000 JPY
Share capital
5,388,000,000 JPY
5,388,000,000 JPY
Capital surplus
5,407,000,000 JPY
5,407,000,000 JPY
Retained earnings
35,723,000,000 JPY
35,875,000,000 JPY
Treasury shares
-3,273,000,000 JPY
-3,273,000,000 JPY
Valuation and translation adjustments
2,543,000,000 JPY
2,636,000,000 JPY
Valuation difference on available-for-sale securities
2,515,000,000 JPY
2,664,000,000 JPY
Revaluation reserve for land
-438,000,000 JPY
-438,000,000 JPY
Net assets
45,789,000,000 JPY
46,035,000,000 JPY
Liabilities and net assets
53,359,000,000 JPY
54,634,000,000 JPY
Liabilities
Current liabilities
Lease liabilities
20,000,000 JPY
19,000,000 JPY
Provisions
Provision for bonuses
484,000,000 JPY
JPY
Non-current liabilities
Other liabilities
Deferred tax liabilities for land revaluation
118,000,000 JPY
118,000,000 JPY
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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