Concept As at
2018-06-30
As at
2018-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
9,261,000,000 JPY
9,792,000,000 JPY
Securities
5,000,000 JPY
1,104,000,000 JPY
Merchandise and finished goods
9,486,000,000 JPY
8,316,000,000 JPY
Work in process
5,279,000,000 JPY
5,026,000,000 JPY
Raw materials and supplies
6,571,000,000 JPY
6,908,000,000 JPY
Other
979,000,000 JPY
1,105,000,000 JPY
Allowance for doubtful accounts
-76,000,000 JPY
-109,000,000 JPY
Current assets
66,731,000,000 JPY
65,547,000,000 JPY
Non-current assets
Property, plant and equipment
29,628,000,000 JPY
29,455,000,000 JPY
Property, plant and equipment
Land
9,353,000,000 JPY
9,394,000,000 JPY
Other
Other, net
1,059,000,000 JPY
999,000,000 JPY
Intangible assets
359,000,000 JPY
377,000,000 JPY
Intangible assets
Other
359,000,000 JPY
377,000,000 JPY
Investments and other assets
10,979,000,000 JPY
11,099,000,000 JPY
Investments and other assets
Investment securities
8,933,000,000 JPY
8,985,000,000 JPY
Other
1,822,000,000 JPY
1,875,000,000 JPY
Allowance for doubtful accounts
-223,000,000 JPY
-223,000,000 JPY
Non-current assets
40,967,000,000 JPY
40,932,000,000 JPY
Assets
107,698,000,000 JPY
106,479,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
15,024,000,000 JPY
15,525,000,000 JPY
Short-term borrowings
12,603,000,000 JPY
12,404,000,000 JPY
Income taxes payable
517,000,000 JPY
698,000,000 JPY
Other
7,127,000,000 JPY
5,723,000,000 JPY
Current liabilities
36,293,000,000 JPY
35,864,000,000 JPY
Non-current liabilities
Long-term borrowings
4,191,000,000 JPY
4,293,000,000 JPY
Asset retirement obligations
157,000,000 JPY
157,000,000 JPY
Other
3,784,000,000 JPY
3,610,000,000 JPY
Non-current liabilities
12,911,000,000 JPY
13,144,000,000 JPY
Liabilities
49,205,000,000 JPY
49,009,000,000 JPY
Net assets
Shareholders' equity
Share capital
3,300,000,000 JPY
3,300,000,000 JPY
Capital surplus
5,151,000,000 JPY
5,151,000,000 JPY
Retained earnings
41,819,000,000 JPY
40,577,000,000 JPY
Treasury shares
-306,000,000 JPY
-306,000,000 JPY
Shareholders' equity
49,963,000,000 JPY
48,721,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,733,000,000 JPY
1,763,000,000 JPY
Valuation and translation adjustments
1,012,000,000 JPY
1,278,000,000 JPY
Net assets
58,492,000,000 JPY
57,470,000,000 JPY
Liabilities and net assets
107,698,000,000 JPY
106,479,000,000 JPY

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