Concept As at
2015-12-31
As at
2015-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
29,082,000,000 JPY
21,471,000,000 JPY
Merchandise and finished goods
28,379,000,000 JPY
31,869,000,000 JPY
Work in process
5,345,000,000 JPY
4,149,000,000 JPY
Raw materials and supplies
14,499,000,000 JPY
17,357,000,000 JPY
Allowance for doubtful accounts
-168,000,000 JPY
-188,000,000 JPY
Other
1,513,000,000 JPY
1,485,000,000 JPY
Current assets
107,834,000,000 JPY
107,480,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
38,283,000,000 JPY
44,525,000,000 JPY
Other, net
20,708,000,000 JPY
26,272,000,000 JPY
Machinery and equipment
Machinery and equipment, net
17,574,000,000 JPY
18,253,000,000 JPY
Other
Own-used assets
Intangible assets
Intangible assets
179,000,000 JPY
147,000,000 JPY
Investments and other assets
Investment securities
3,422,000,000 JPY
3,729,000,000 JPY
Investments and other assets
15,015,000,000 JPY
15,508,000,000 JPY
Other
2,558,000,000 JPY
3,071,000,000 JPY
Allowance for doubtful accounts
-96,000,000 JPY
-94,000,000 JPY
Non-current assets
53,478,000,000 JPY
60,181,000,000 JPY
Other assets
Other assets
Assets
161,313,000,000 JPY
167,662,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
26,511,000,000 JPY
31,472,000,000 JPY
Current portion of bonds payable
280,000,000 JPY
280,000,000 JPY
Income taxes payable
493,000,000 JPY
747,000,000 JPY
Other
9,540,000,000 JPY
8,472,000,000 JPY
Current liabilities
55,783,000,000 JPY
56,892,000,000 JPY
Non-current liabilities
Non-current liabilities
51,356,000,000 JPY
59,990,000,000 JPY
Bonds payable
700,000,000 JPY
840,000,000 JPY
Long-term borrowings
33,249,000,000 JPY
42,447,000,000 JPY
Other
3,295,000,000 JPY
3,044,000,000 JPY
Liabilities
107,140,000,000 JPY
116,882,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
55,083,000,000 JPY
51,687,000,000 JPY
Share capital
43,420,000,000 JPY
43,420,000,000 JPY
Capital surplus
10,626,000,000 JPY
10,626,000,000 JPY
Retained earnings
1,737,000,000 JPY
-1,662,000,000 JPY
Treasury shares
-701,000,000 JPY
-697,000,000 JPY
Valuation and translation adjustments
-910,000,000 JPY
-907,000,000 JPY
Valuation difference on available-for-sale securities
447,000,000 JPY
513,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
Net assets
54,172,000,000 JPY
50,779,000,000 JPY
Liabilities and net assets
161,313,000,000 JPY
167,662,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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