Concept As at
2018-03-31
As at
2017-12-31
Balance sheet
Balance sheet
Assets
Current assets
6,878,000,000 JPY
7,464,000,000 JPY
Cash and deposits
2,574,000,000 JPY
2,960,000,000 JPY
Other
69,000,000 JPY
90,000,000 JPY
Allowance for doubtful accounts
0 JPY
0 JPY
Non-current assets
Property, plant and equipment
Land
2,468,000,000 JPY
2,468,000,000 JPY
Property, plant and equipment
7,949,000,000 JPY
7,935,000,000 JPY
Leased assets, net
244,000,000 JPY
265,000,000 JPY
Construction in progress
145,000,000 JPY
JPY
Own-used assets
Leased assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
232,000,000 JPY
245,000,000 JPY
Intangible assets
155,000,000 JPY
158,000,000 JPY
Intangible assets
Investments and other assets
Investment securities
1,157,000,000 JPY
1,163,000,000 JPY
Investments and other assets
4,447,000,000 JPY
4,457,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-1,000,000 JPY
Other
60,000,000 JPY
59,000,000 JPY
Non-current assets
12,552,000,000 JPY
12,551,000,000 JPY
Other assets
Current assets
Accounts receivable - other
156,000,000 JPY
148,000,000 JPY
Merchandise and finished goods
102,000,000 JPY
77,000,000 JPY
Work in process
26,000,000 JPY
25,000,000 JPY
Raw materials and supplies
292,000,000 JPY
402,000,000 JPY
Other assets
Assets
19,431,000,000 JPY
20,015,000,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
6,490,000,000 JPY
6,402,000,000 JPY
Bonds payable
540,000,000 JPY
420,000,000 JPY
Long-term borrowings
2,100,000,000 JPY
2,108,000,000 JPY
Other
119,000,000 JPY
54,000,000 JPY
Lease liabilities
205,000,000 JPY
220,000,000 JPY
Asset retirement obligations
107,000,000 JPY
107,000,000 JPY
Current liabilities
3,756,000,000 JPY
4,227,000,000 JPY
Short-term borrowings
838,000,000 JPY
1,233,000,000 JPY
Accrued expenses
1,122,000,000 JPY
1,203,000,000 JPY
Income taxes payable
33,000,000 JPY
88,000,000 JPY
Accrued consumption taxes
148,000,000 JPY
75,000,000 JPY
Other
208,000,000 JPY
245,000,000 JPY
Current liabilities
Current portion of bonds payable
160,000,000 JPY
130,000,000 JPY
Lease liabilities
62,000,000 JPY
62,000,000 JPY
Provision for bonuses
161,000,000 JPY
52,000,000 JPY
Provisions
Liabilities
10,246,000,000 JPY
10,630,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
8,810,000,000 JPY
9,013,000,000 JPY
Share capital
3,305,000,000 JPY
3,305,000,000 JPY
Capital surplus
3,658,000,000 JPY
3,658,000,000 JPY
Retained earnings
1,855,000,000 JPY
2,059,000,000 JPY
Treasury shares
-9,000,000 JPY
-9,000,000 JPY
Valuation and translation adjustments
373,000,000 JPY
372,000,000 JPY
Valuation difference on available-for-sale securities
492,000,000 JPY
498,000,000 JPY
Net assets
9,184,000,000 JPY
9,385,000,000 JPY
Liabilities and net assets
19,431,000,000 JPY
20,015,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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