Concept As at
2018-06-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
36,092,290,000 JPY
37,632,287,000 JPY
Cash and deposits
5,620,881,000 JPY
6,945,884,000 JPY
Other
1,434,860,000 JPY
1,234,982,000 JPY
Allowance for doubtful accounts
-91,235,000 JPY
-128,749,000 JPY
Non-current assets
Property, plant and equipment
Land
5,983,315,000 JPY
6,123,174,000 JPY
Property, plant and equipment
24,743,375,000 JPY
25,627,312,000 JPY
Construction in progress
780,664,000 JPY
544,415,000 JPY
Other, net
679,028,000 JPY
744,710,000 JPY
Other
Own-used assets
Intangible assets
583,692,000 JPY
613,912,000 JPY
Other
583,692,000 JPY
613,912,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment securities
821,510,000 JPY
860,185,000 JPY
Investments and other assets
2,328,751,000 JPY
2,446,899,000 JPY
Other
795,797,000 JPY
754,808,000 JPY
Allowance for doubtful accounts
-39,871,000 JPY
-6,958,000 JPY
Non-current assets
27,655,819,000 JPY
28,688,124,000 JPY
Other assets
Current assets
Merchandise and finished goods
6,235,996,000 JPY
6,098,914,000 JPY
Work in process
5,432,161,000 JPY
5,292,085,000 JPY
Raw materials and supplies
3,199,002,000 JPY
3,237,436,000 JPY
Other assets
Assets
63,748,110,000 JPY
66,320,411,000 JPY
Liabilities
Current liabilities
Short-term borrowings
12,297,386,000 JPY
12,867,115,000 JPY
Current portion of bonds payable
66,522,000 JPY
JPY
Current portion of long-term borrowings
1,736,917,000 JPY
2,106,388,000 JPY
Income taxes payable
206,827,000 JPY
187,103,000 JPY
Other
2,513,619,000 JPY
2,271,039,000 JPY
Current liabilities
23,055,256,000 JPY
24,365,108,000 JPY
Provision for bonuses
91,379,000 JPY
179,395,000 JPY
Provisions
Non-current liabilities
Non-current liabilities
9,835,462,000 JPY
10,153,655,000 JPY
Bonds payable
2,062,211,000 JPY
2,269,225,000 JPY
Long-term borrowings
3,786,262,000 JPY
3,746,958,000 JPY
Other
352,236,000 JPY
391,117,000 JPY
Provision for retirement benefits for directors (and other officers)
282,100,000 JPY
276,900,000 JPY
Liabilities
32,890,718,000 JPY
34,518,763,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
20,528,401,000 JPY
20,325,694,000 JPY
Share capital
838,598,000 JPY
838,598,000 JPY
Capital surplus
994,936,000 JPY
994,936,000 JPY
Retained earnings
18,697,277,000 JPY
18,494,570,000 JPY
Treasury shares
-2,409,000 JPY
-2,409,000 JPY
Valuation and translation adjustments
1,627,128,000 JPY
2,290,856,000 JPY
Valuation difference on available-for-sale securities
9,658,000 JPY
9,071,000 JPY
Net assets
30,857,392,000 JPY
31,801,647,000 JPY
Liabilities and net assets
63,748,110,000 JPY
66,320,411,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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