Concept As at
2018-03-31
As at
2017-12-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
505,746,000 JPY
737,552,000 JPY
Merchandise and finished goods
144,030,000 JPY
144,319,000 JPY
Work in process
20,918,000 JPY
17,111,000 JPY
Raw materials
130,356,000 JPY
123,436,000 JPY
Other
1,489,000 JPY
2,846,000 JPY
Current assets
2,640,560,000 JPY
2,438,579,000 JPY
Non-current assets
Property, plant and equipment
Land
980,731,000 JPY
980,731,000 JPY
Property, plant and equipment
1,595,281,000 JPY
1,610,004,000 JPY
Other, net
20,197,000 JPY
17,466,000 JPY
Other
Own-used assets
Intangible assets
Software
5,776,000 JPY
6,342,000 JPY
Intangible assets
5,776,000 JPY
6,342,000 JPY
Investments and other assets
Investment securities
183,787,000 JPY
192,817,000 JPY
Investments and other assets
512,148,000 JPY
557,307,000 JPY
Other
310,000 JPY
310,000 JPY
Non-current assets
2,113,206,000 JPY
2,173,654,000 JPY
Other assets
Other assets
Assets
4,753,767,000 JPY
4,612,234,000 JPY
Liabilities and net assets
Non-current liabilities
298,676,000 JPY
313,295,000 JPY
Other
63,525,000 JPY
64,224,000 JPY
Current liabilities
1,562,787,000 JPY
1,418,329,000 JPY
Accounts payable - other
139,702,000 JPY
216,780,000 JPY
Income taxes payable
87,281,000 JPY
47,346,000 JPY
Accrued consumption taxes
49,866,000 JPY
47,878,000 JPY
Other
200,758,000 JPY
231,743,000 JPY
Liabilities
1,861,464,000 JPY
1,731,625,000 JPY
Shareholders' equity
2,781,414,000 JPY
2,763,177,000 JPY
Share capital
1,090,800,000 JPY
1,090,800,000 JPY
Capital surplus
64,000,000 JPY
64,000,000 JPY
Retained earnings
1,628,927,000 JPY
1,610,690,000 JPY
Treasury shares
-2,313,000 JPY
-2,313,000 JPY
Valuation and translation adjustments
65,181,000 JPY
72,215,000 JPY
Valuation difference on available-for-sale securities
65,181,000 JPY
72,215,000 JPY
Net assets
2,892,303,000 JPY
2,880,608,000 JPY
Liabilities and net assets
4,753,767,000 JPY
4,612,234,000 JPY
Liabilities
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
51,777,000 JPY
50,114,000 JPY
Current liabilities
Provision for bonuses
143,569,000 JPY
47,856,000 JPY
Provisions
Other liabilities
Other liabilities
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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