Concept As at
2018-06-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
70,912,107,000 JPY
73,344,505,000 JPY
Property, plant and equipment
56,854,220,000 JPY
59,331,849,000 JPY
Land
5,395,911,000 JPY
5,459,008,000 JPY
Leased assets, net
349,200,000 JPY
363,350,000 JPY
Construction in progress
3,854,165,000 JPY
3,948,743,000 JPY
Other, net
1,296,385,000 JPY
1,360,647,000 JPY
Other
Intangible assets
1,453,327,000 JPY
1,547,775,000 JPY
Investments and other assets
12,604,559,000 JPY
12,464,879,000 JPY
Investment securities
7,809,686,000 JPY
7,648,559,000 JPY
Allowance for doubtful accounts
-45,430,000 JPY
-53,386,000 JPY
Other
724,364,000 JPY
793,897,000 JPY
Other assets
Current assets
82,862,934,000 JPY
76,162,766,000 JPY
Cash and deposits
9,400,697,000 JPY
8,929,128,000 JPY
Other
3,527,070,000 JPY
3,421,901,000 JPY
Allowance for doubtful accounts
-200,046,000 JPY
-200,025,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Leased assets
Intangible assets
Investments and other assets
Current assets
Merchandise and finished goods
7,938,859,000 JPY
7,423,175,000 JPY
Work in process
4,606,188,000 JPY
3,931,364,000 JPY
Raw materials and supplies
6,393,762,000 JPY
6,188,156,000 JPY
Other assets
Assets
153,775,042,000 JPY
149,507,271,000 JPY
Liabilities
Current liabilities
52,490,262,000 JPY
47,982,250,000 JPY
Short-term borrowings
10,841,173,000 JPY
8,687,244,000 JPY
Accounts payable - other
2,915,908,000 JPY
3,802,433,000 JPY
Income taxes payable
562,724,000 JPY
1,382,305,000 JPY
Other
8,921,406,000 JPY
8,020,765,000 JPY
Non-current liabilities
Long-term borrowings
5,300,000,000 JPY
5,300,000,000 JPY
Non-current liabilities
11,968,836,000 JPY
12,180,998,000 JPY
Other
159,833,000 JPY
165,673,000 JPY
Lease liabilities
192,551,000 JPY
205,330,000 JPY
Current liabilities
Lease liabilities
84,077,000 JPY
82,732,000 JPY
Provision for bonuses
2,122,605,000 JPY
1,620,591,000 JPY
Provisions
Liabilities
64,459,098,000 JPY
60,163,248,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
84,499,534,000 JPY
82,301,175,000 JPY
Share capital
5,990,186,000 JPY
5,990,186,000 JPY
Capital surplus
6,462,596,000 JPY
6,462,596,000 JPY
Retained earnings
75,151,482,000 JPY
72,953,123,000 JPY
Treasury shares
-3,104,730,000 JPY
-3,104,730,000 JPY
Valuation and translation adjustments
4,816,408,000 JPY
7,042,847,000 JPY
Valuation difference on available-for-sale securities
1,837,405,000 JPY
1,598,603,000 JPY
Deferred gains or losses on hedges
JPY
-1,354,000 JPY
Net assets
89,315,943,000 JPY
89,344,022,000 JPY
Liabilities and net assets
153,775,042,000 JPY
149,507,271,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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