Concept As at
2018-06-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
164,750,000,000 JPY
164,751,000,000 JPY
Property, plant and equipment
153,014,000,000 JPY
153,839,000,000 JPY
Land
33,638,000,000 JPY
33,683,000,000 JPY
Leased assets, net
6,002,000,000 JPY
6,486,000,000 JPY
Other, net
6,211,000,000 JPY
8,681,000,000 JPY
Other
Intangible assets
2,678,000,000 JPY
2,284,000,000 JPY
Goodwill
1,467,000,000 JPY
1,106,000,000 JPY
Other
1,210,000,000 JPY
1,177,000,000 JPY
Investments and other assets
9,057,000,000 JPY
8,627,000,000 JPY
Allowance for doubtful accounts
-52,000,000 JPY
-54,000,000 JPY
Other assets
Current assets
Cash and deposits
15,799,000,000 JPY
15,659,000,000 JPY
Merchandise and finished goods
18,204,000,000 JPY
17,828,000,000 JPY
Work in process
122,000,000 JPY
86,000,000 JPY
Raw materials and supplies
3,898,000,000 JPY
4,021,000,000 JPY
Allowance for doubtful accounts
-20,000,000 JPY
-20,000,000 JPY
Current assets
79,541,000,000 JPY
79,395,000,000 JPY
Other
3,289,000,000 JPY
4,331,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Leased assets
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
244,291,000,000 JPY
244,147,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
13,750,000,000 JPY
14,595,000,000 JPY
Accounts payable - trade
21,695,000,000 JPY
21,560,000,000 JPY
Income taxes payable
1,361,000,000 JPY
2,024,000,000 JPY
Commercial papers
18,000,000,000 JPY
18,000,000,000 JPY
Other
18,896,000,000 JPY
18,832,000,000 JPY
Current liabilities
74,826,000,000 JPY
77,174,000,000 JPY
Provision for bonuses
1,097,000,000 JPY
2,076,000,000 JPY
Provisions
Provision for bonuses for directors (and other officers)
25,000,000 JPY
85,000,000 JPY
Non-current liabilities
Non-current liabilities
63,344,000,000 JPY
60,752,000,000 JPY
Long-term borrowings
55,403,000,000 JPY
52,401,000,000 JPY
Other
4,076,000,000 JPY
4,522,000,000 JPY
Provision for retirement benefits for directors (and other officers)
585,000,000 JPY
581,000,000 JPY
Liabilities
138,171,000,000 JPY
137,927,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
104,058,000,000 JPY
104,092,000,000 JPY
Share capital
13,150,000,000 JPY
13,150,000,000 JPY
Capital surplus
15,860,000,000 JPY
15,860,000,000 JPY
Retained earnings
80,142,000,000 JPY
80,175,000,000 JPY
Treasury shares
-5,094,000,000 JPY
-5,093,000,000 JPY
Valuation and translation adjustments
1,683,000,000 JPY
1,745,000,000 JPY
Valuation difference on available-for-sale securities
1,801,000,000 JPY
1,876,000,000 JPY
Net assets
106,119,000,000 JPY
106,219,000,000 JPY
Liabilities and net assets
244,291,000,000 JPY
244,147,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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