Concept As at
2018-06-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,795,078,000 JPY
5,760,006,000 JPY
Merchandise and finished goods
1,865,971,000 JPY
1,811,797,000 JPY
Work in process
1,517,600,000 JPY
1,317,103,000 JPY
Raw materials and supplies
1,499,804,000 JPY
1,388,735,000 JPY
Allowance for doubtful accounts
-8,000,000 JPY
-8,000,000 JPY
Other
618,722,000 JPY
762,326,000 JPY
Current assets
15,536,655,000 JPY
16,475,833,000 JPY
Non-current assets
18,268,889,000 JPY
17,772,177,000 JPY
Property, plant and equipment
17,730,464,000 JPY
17,232,296,000 JPY
Land
3,234,582,000 JPY
3,174,122,000 JPY
Other, net
1,080,906,000 JPY
1,488,994,000 JPY
Other
Intangible assets
155,940,000 JPY
161,144,000 JPY
Other
155,940,000 JPY
161,144,000 JPY
Investments and other assets
382,485,000 JPY
378,737,000 JPY
Allowance for doubtful accounts
-27,250,000 JPY
-27,350,000 JPY
Other
409,735,000 JPY
406,087,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
33,805,543,000 JPY
34,248,010,000 JPY
Liabilities and net assets
Non-current liabilities
1,494,163,000 JPY
1,648,717,000 JPY
Long-term borrowings
1,404,039,000 JPY
1,563,769,000 JPY
Other
10,898,000 JPY
10,891,000 JPY
Current liabilities
6,823,164,000 JPY
7,380,664,000 JPY
Short-term borrowings
850,160,000 JPY
1,068,917,000 JPY
Income taxes payable
92,720,000 JPY
437,833,000 JPY
Other
2,572,415,000 JPY
2,558,310,000 JPY
Liabilities
8,317,327,000 JPY
9,029,381,000 JPY
Shareholders' equity
24,764,357,000 JPY
24,712,424,000 JPY
Share capital
3,018,648,000 JPY
3,018,648,000 JPY
Capital surplus
2,800,499,000 JPY
2,800,499,000 JPY
Retained earnings
18,954,519,000 JPY
18,902,586,000 JPY
Treasury shares
-9,308,000 JPY
-9,308,000 JPY
Valuation and translation adjustments
-230,752,000 JPY
-451,182,000 JPY
Deferred gains or losses on hedges
-1,099,000 JPY
102,000 JPY
Net assets
25,488,216,000 JPY
25,218,629,000 JPY
Liabilities and net assets
33,805,543,000 JPY
34,248,010,000 JPY
Liabilities
Current liabilities
Current portion of long-term borrowings
146,121,000 JPY
42,480,000 JPY
Provisions
Provision for bonuses
45,544,000 JPY
96,969,000 JPY
Provision for bonuses for directors (and other officers)
JPY
51,900,000 JPY
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
1,400,000 JPY
2,325,000 JPY
Other liabilities
Other liabilities
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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