Concept As at
2018-06-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
627,092,000,000 JPY
599,402,000,000 JPY
Property, plant and equipment
403,911,000,000 JPY
377,082,000,000 JPY
Land
114,987,000,000 JPY
94,565,000,000 JPY
Construction in progress
30,628,000,000 JPY
33,698,000,000 JPY
Intangible assets
32,435,000,000 JPY
29,022,000,000 JPY
Other assets
Investment securities
88,223,000,000 JPY
97,699,000,000 JPY
Allowance for doubtful accounts
-6,502,000,000 JPY
-5,921,000,000 JPY
Investments and other assets
190,745,000,000 JPY
193,298,000,000 JPY
Other
109,024,000,000 JPY
101,520,000,000 JPY
Current assets
1,181,420,000,000 JPY
1,046,837,000,000 JPY
Cash and deposits
444,337,000,000 JPY
571,911,000,000 JPY
Other
116,119,000,000 JPY
96,348,000,000 JPY
Allowance for doubtful accounts
-1,058,000,000 JPY
-1,229,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
50,840,000,000 JPY
46,237,000,000 JPY
Intangible assets
Investments and other assets
Current assets
Merchandise and finished goods
167,911,000,000 JPY
143,332,000,000 JPY
Work in process
20,116,000,000 JPY
21,901,000,000 JPY
Raw materials and supplies
44,115,000,000 JPY
38,551,000,000 JPY
Other assets
Assets
1,808,512,000,000 JPY
1,646,240,000,000 JPY
Liabilities and net assets
Non-current liabilities
182,341,000,000 JPY
104,135,000,000 JPY
Long-term borrowings
78,691,000,000 JPY
90,000,000 JPY
Other
59,725,000,000 JPY
61,449,000,000 JPY
Current liabilities
835,982,000,000 JPY
745,541,000,000 JPY
Short-term borrowings
22,820,000,000 JPY
10,589,000,000 JPY
Commercial papers
50,000,000,000 JPY
JPY
Income taxes payable
3,388,000,000 JPY
11,272,000,000 JPY
Other
73,560,000,000 JPY
30,400,000,000 JPY
Liabilities
1,018,323,000,000 JPY
849,677,000,000 JPY
Shareholders' equity
857,041,000,000 JPY
851,482,000,000 JPY
Share capital
284,382,000,000 JPY
284,382,000,000 JPY
Capital surplus
200,106,000,000 JPY
203,938,000,000 JPY
Retained earnings
374,281,000,000 JPY
363,382,000,000 JPY
Treasury shares
-1,728,000,000 JPY
-220,000,000 JPY
Valuation and translation adjustments
-74,389,000,000 JPY
-70,514,000,000 JPY
Valuation difference on available-for-sale securities
7,405,000,000 JPY
7,158,000,000 JPY
Deferred gains or losses on hedges
515,000,000 JPY
526,000,000 JPY
Share acquisition rights
142,000,000 JPY
106,000,000 JPY
Net assets
790,189,000,000 JPY
796,562,000,000 JPY
Liabilities and net assets
1,808,512,000,000 JPY
1,646,240,000,000 JPY
Liabilities
Current liabilities
Current portion of long-term borrowings
67,612,000,000 JPY
15,893,000,000 JPY
Non-current liabilities
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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