Concept As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
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2018-03-31
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2018-03-31
As at
2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2017-03-31
As at
2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
As at
2017-03-31
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2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
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2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
As at
2017-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
As at
2016-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
5,293,000,000 JPY
1,836,000,000 JPY
1,390,000,000 JPY
4,265,000,000 JPY
Notes receivable - trade
710,000,000 JPY
625,000,000 JPY
Accounts receivable - trade
4,219,000,000 JPY
3,526,000,000 JPY
Merchandise and finished goods
8,305,000,000 JPY
1,662,000,000 JPY
1,330,000,000 JPY
6,991,000,000 JPY
Work in process
476,000,000 JPY
114,000,000 JPY
169,000,000 JPY
627,000,000 JPY
Raw materials and supplies
873,000,000 JPY
664,000,000 JPY
704,000,000 JPY
804,000,000 JPY
Allowance for doubtful accounts
-79,000,000 JPY
-14,000,000 JPY
-12,000,000 JPY
-91,000,000 JPY
Current assets
25,044,000,000 JPY
9,864,000,000 JPY
8,153,000,000 JPY
21,202,000,000 JPY
Other
412,000,000 JPY
485,000,000 JPY
277,000,000 JPY
414,000,000 JPY
Non-current assets
43,973,000,000 JPY
44,029,000,000 JPY
44,087,000,000 JPY
44,067,000,000 JPY
Property, plant and equipment
38,737,000,000 JPY
37,379,000,000 JPY
37,545,000,000 JPY
38,921,000,000 JPY
Land
27,535,000,000 JPY
27,304,000,000 JPY
27,304,000,000 JPY
27,535,000,000 JPY
Leased assets, net
55,000,000 JPY
13,000,000 JPY
39,000,000 JPY
99,000,000 JPY
Construction in progress
1,005,000,000 JPY
996,000,000 JPY
85,000,000 JPY
102,000,000 JPY
Other, net
151,000,000 JPY
131,000,000 JPY
152,000,000 JPY
167,000,000 JPY
Other
1,132,000,000 JPY
1,069,000,000 JPY
Accumulated depreciation
-981,000,000 JPY
-902,000,000 JPY
Intangible assets
177,000,000 JPY
23,000,000 JPY
42,000,000 JPY
186,000,000 JPY
Other
173,000,000 JPY
178,000,000 JPY
Leased assets
4,000,000 JPY
7,000,000 JPY
Investments and other assets
5,058,000,000 JPY
6,626,000,000 JPY
6,499,000,000 JPY
4,959,000,000 JPY
Investment securities
4,633,000,000 JPY
4,252,000,000 JPY
4,227,000,000 JPY
4,593,000,000 JPY
Shares of subsidiaries and associates
1,213,000,000 JPY
1,213,000,000 JPY
Long-term loans receivable
32,000,000 JPY
26,000,000 JPY
Prepaid pension costs
128,000,000 JPY
JPY
Other
367,000,000 JPY
1,087,000,000 JPY
1,112,000,000 JPY
383,000,000 JPY
Allowance for doubtful accounts
-72,000,000 JPY
-55,000,000 JPY
-54,000,000 JPY
-70,000,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Own-used assets
Leased assets
293,000,000 JPY
296,000,000 JPY
Accumulated depreciation
-237,000,000 JPY
-197,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Distressed receivables
5,000,000 JPY
0 JPY
0 JPY
3,000,000 JPY
Deferred assets
Deferred assets
7,000,000 JPY
7,000,000 JPY
13,000,000 JPY
13,000,000 JPY
Bond issuance costs
7,000,000 JPY
13,000,000 JPY
Other assets
Assets
69,026,000,000 JPY
53,902,000,000 JPY
52,254,000,000 JPY
65,282,000,000 JPY
Other assets
Liabilities
Non-current liabilities
Non-current liabilities
15,834,000,000 JPY
14,615,000,000 JPY
16,159,000,000 JPY
17,785,000,000 JPY
Bonds payable
260,000,000 JPY
160,000,000 JPY
360,000,000 JPY
560,000,000 JPY
Long-term borrowings
7,240,000,000 JPY
6,575,000,000 JPY
7,970,000,000 JPY
8,930,000,000 JPY
Other
234,000,000 JPY
444,000,000 JPY
457,000,000 JPY
231,000,000 JPY
Lease liabilities
28,000,000 JPY
63,000,000 JPY
Asset retirement obligations
6,000,000 JPY
5,000,000 JPY
Provision for retirement benefits
1,644,000,000 JPY
1,421,000,000 JPY
Long-term accounts payable - other
192,000,000 JPY
192,000,000 JPY
532,000,000 JPY
532,000,000 JPY
Provisions
Provision for retirement benefits for directors (and other officers)
453,000,000 JPY
233,000,000 JPY
207,000,000 JPY
427,000,000 JPY
Current liabilities
25,024,000,000 JPY
14,433,000,000 JPY
11,998,000,000 JPY
20,398,000,000 JPY
Notes payable - trade
2,210,000,000 JPY
1,769,000,000 JPY
Accounts payable - trade
1,788,000,000 JPY
1,560,000,000 JPY
Short-term borrowings
8,241,000,000 JPY
150,000,000 JPY
250,000,000 JPY
5,147,000,000 JPY
Accounts payable - other
451,000,000 JPY
534,000,000 JPY
Income taxes payable
536,000,000 JPY
351,000,000 JPY
29,000,000 JPY
204,000,000 JPY
Accrued consumption taxes
116,000,000 JPY
95,000,000 JPY
Other
2,394,000,000 JPY
1,616,000,000 JPY
705,000,000 JPY
1,371,000,000 JPY
Current liabilities
Current portion of bonds payable
400,000,000 JPY
200,000,000 JPY
260,000,000 JPY
360,000,000 JPY
Current portion of long-term borrowings
4,257,000,000 JPY
3,720,000,000 JPY
4,275,000,000 JPY
4,713,000,000 JPY
Lease liabilities
36,000,000 JPY
50,000,000 JPY
Provisions
Provision for bonuses
489,000,000 JPY
154,000,000 JPY
155,000,000 JPY
464,000,000 JPY
Provision for bonuses for directors (and other officers)
48,000,000 JPY
20,000,000 JPY
19,000,000 JPY
52,000,000 JPY
Liabilities
40,858,000,000 JPY
29,048,000,000 JPY
28,158,000,000 JPY
38,183,000,000 JPY
Other liabilities
Deferred tax liabilities for land revaluation
4,071,000,000 JPY
4,071,000,000 JPY
3,992,000,000 JPY
3,992,000,000 JPY
Other liabilities
Liabilities and net assets
Shareholders' equity
17,675,000,000 JPY
14,842,000,000 JPY
14,012,000,000 JPY
16,596,000,000 JPY
Share capital
4,404,000,000 JPY
4,404,000,000 JPY
4,404,000,000 JPY
4,404,000,000 JPY
Capital surplus
1,930,000,000 JPY
1,186,000,000 JPY
1,186,000,000 JPY
1,930,000,000 JPY
Legal capital surplus
1,186,000,000 JPY
1,186,000,000 JPY
Retained earnings
11,377,000,000 JPY
9,288,000,000 JPY
8,456,000,000 JPY
10,296,000,000 JPY
Legal retained earnings
165,000,000 JPY
147,000,000 JPY
Other retained earnings
Retained earnings brought forward
8,317,000,000 JPY
7,502,000,000 JPY
Treasury shares
-36,000,000 JPY
-36,000,000 JPY
-34,000,000 JPY
-34,000,000 JPY
Valuation and translation adjustments
10,028,000,000 JPY
10,010,000,000 JPY
10,083,000,000 JPY
10,080,000,000 JPY
Valuation difference on available-for-sale securities
1,289,000,000 JPY
1,235,000,000 JPY
1,228,000,000 JPY
1,281,000,000 JPY
Deferred gains or losses on hedges
-3,000,000 JPY
1,000,000 JPY
Revaluation reserve for land
8,775,000,000 JPY
8,775,000,000 JPY
8,855,000,000 JPY
8,855,000,000 JPY
Net assets
463,000,000 JPY
1,235,000,000 JPY
10,028,000,000 JPY
9,288,000,000 JPY
-36,000,000 JPY
165,000,000 JPY
230,000,000 JPY
4,404,000,000 JPY
17,675,000,000 JPY
1,289,000,000 JPY
1,930,000,000 JPY
-36,000,000 JPY
-3,000,000 JPY
806,000,000 JPY
-264,000,000 JPY
4,404,000,000 JPY
8,317,000,000 JPY
11,377,000,000 JPY
10,010,000,000 JPY
1,186,000,000 JPY
1,186,000,000 JPY
14,842,000,000 JPY
28,167,000,000 JPY
8,775,000,000 JPY
8,775,000,000 JPY
24,853,000,000 JPY
24,096,000,000 JPY
10,080,000,000 JPY
1,228,000,000 JPY
8,456,000,000 JPY
147,000,000 JPY
165,000,000 JPY
4,404,000,000 JPY
4,404,000,000 JPY
7,502,000,000 JPY
10,083,000,000 JPY
16,596,000,000 JPY
8,855,000,000 JPY
1,281,000,000 JPY
1,930,000,000 JPY
1,186,000,000 JPY
-34,000,000 JPY
1,000,000 JPY
-34,000,000 JPY
806,000,000 JPY
-222,000,000 JPY
421,000,000 JPY
JPY
1,186,000,000 JPY
14,012,000,000 JPY
10,296,000,000 JPY
8,855,000,000 JPY
27,099,000,000 JPY
-13,000,000 JPY
0 JPY
25,361,000,000 JPY
22,237,000,000 JPY
-33,000,000 JPY
10,125,000,000 JPY
1,152,000,000 JPY
6,671,000,000 JPY
-33,000,000 JPY
132,000,000 JPY
301,000,000 JPY
4,404,000,000 JPY
806,000,000 JPY
8,855,000,000 JPY
4,404,000,000 JPY
5,733,000,000 JPY
10,007,000,000 JPY
389,000,000 JPY
14,847,000,000 JPY
1,205,000,000 JPY
8,855,000,000 JPY
1,930,000,000 JPY
1,186,000,000 JPY
1,186,000,000 JPY
12,229,000,000 JPY
8,545,000,000 JPY
-223,000,000 JPY
Liabilities and net assets
69,026,000,000 JPY
53,902,000,000 JPY
52,254,000,000 JPY
65,282,000,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings
Valuation and translation adjustments

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