Concept As at
2018-06-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
104,776,000,000 JPY
103,678,000,000 JPY
Cash and deposits
28,390,000,000 JPY
26,106,000,000 JPY
Other
6,948,000,000 JPY
7,800,000,000 JPY
Allowance for doubtful accounts
-34,000,000 JPY
-39,000,000 JPY
Non-current assets
Property, plant and equipment
Land
6,554,000,000 JPY
6,655,000,000 JPY
Property, plant and equipment
100,759,000,000 JPY
103,716,000,000 JPY
Construction in progress
6,517,000,000 JPY
5,514,000,000 JPY
Own-used assets
Tools, furniture and fixtures
11,287,000,000 JPY
11,366,000,000 JPY
Accumulated depreciation
-7,332,000,000 JPY
-7,265,000,000 JPY
Tools, furniture and fixtures, net
3,914,000,000 JPY
4,053,000,000 JPY
Accumulated impairment
-40,000,000 JPY
-47,000,000 JPY
Intangible assets
26,231,000,000 JPY
28,005,000,000 JPY
Goodwill
8,625,000,000 JPY
9,086,000,000 JPY
Software
1,549,000,000 JPY
1,648,000,000 JPY
Other
2,719,000,000 JPY
3,133,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment securities
6,043,000,000 JPY
6,251,000,000 JPY
Investments and other assets
10,992,000,000 JPY
12,378,000,000 JPY
Investments in capital
120,000,000 JPY
81,000,000 JPY
Long-term loans receivable
66,000,000 JPY
61,000,000 JPY
Allowance for doubtful accounts
-43,000,000 JPY
-43,000,000 JPY
Other
2,481,000,000 JPY
3,523,000,000 JPY
Non-current assets
137,983,000,000 JPY
144,099,000,000 JPY
Other assets
Current assets
Merchandise and finished goods
9,723,000,000 JPY
10,117,000,000 JPY
Work in process
6,064,000,000 JPY
5,513,000,000 JPY
Raw materials and supplies
19,179,000,000 JPY
19,860,000,000 JPY
Other assets
Assets
242,760,000,000 JPY
247,778,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
10,354,000,000 JPY
10,779,000,000 JPY
Accounts payable - other
2,507,000,000 JPY
3,310,000,000 JPY
Current portion of bonds payable
10,004,000,000 JPY
10,006,000,000 JPY
Current portion of long-term borrowings
14,165,000,000 JPY
12,644,000,000 JPY
Accrued expenses
6,681,000,000 JPY
6,164,000,000 JPY
Income taxes payable
1,443,000,000 JPY
1,317,000,000 JPY
Other
5,193,000,000 JPY
3,611,000,000 JPY
Current liabilities
71,548,000,000 JPY
71,484,000,000 JPY
Provisions
Provision for bonuses
1,620,000,000 JPY
2,213,000,000 JPY
Provision for bonuses for directors (and other officers)
11,000,000 JPY
52,000,000 JPY
Non-current liabilities
Non-current liabilities
71,480,000,000 JPY
75,944,000,000 JPY
Long-term borrowings
59,747,000,000 JPY
63,362,000,000 JPY
Other
1,636,000,000 JPY
1,399,000,000 JPY
Liabilities
143,028,000,000 JPY
147,428,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
89,096,000,000 JPY
85,423,000,000 JPY
Share capital
3,006,000,000 JPY
3,006,000,000 JPY
Capital surplus
1,985,000,000 JPY
1,985,000,000 JPY
Retained earnings
84,113,000,000 JPY
80,440,000,000 JPY
Treasury shares
-8,000,000 JPY
-8,000,000 JPY
Valuation and translation adjustments
-6,227,000,000 JPY
-2,368,000,000 JPY
Valuation difference on available-for-sale securities
2,334,000,000 JPY
2,706,000,000 JPY
Net assets
99,731,000,000 JPY
100,350,000,000 JPY
Liabilities and net assets
242,760,000,000 JPY
247,778,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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