Concept As at
2018-03-31
As at
2017-12-31
Balance sheet
Balance sheet
Assets
Current assets
23,899,000,000 JPY
24,297,000,000 JPY
Cash and deposits
3,979,000,000 JPY
4,846,000,000 JPY
Other
290,000,000 JPY
217,000,000 JPY
Allowance for doubtful accounts
-22,000,000 JPY
-16,000,000 JPY
Non-current assets
Property, plant and equipment
Land
5,325,000,000 JPY
5,325,000,000 JPY
Property, plant and equipment
15,338,000,000 JPY
15,545,000,000 JPY
Other, net
436,000,000 JPY
446,000,000 JPY
Other
Own-used assets
Intangible assets
Intangible assets
272,000,000 JPY
276,000,000 JPY
Other
272,000,000 JPY
276,000,000 JPY
Other intangible assets
Investments and other assets
Investment securities
9,995,000,000 JPY
10,751,000,000 JPY
Investments and other assets
13,005,000,000 JPY
13,742,000,000 JPY
Other
209,000,000 JPY
207,000,000 JPY
Allowance for doubtful accounts
-31,000,000 JPY
-30,000,000 JPY
Non-current assets
28,617,000,000 JPY
29,564,000,000 JPY
Other assets
Current assets
Merchandise and finished goods
2,392,000,000 JPY
2,401,000,000 JPY
Work in process
681,000,000 JPY
460,000,000 JPY
Raw materials and supplies
3,103,000,000 JPY
2,453,000,000 JPY
Other assets
Assets
52,516,000,000 JPY
53,862,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
3,065,000,000 JPY
3,155,000,000 JPY
Current portion of long-term borrowings
646,000,000 JPY
879,000,000 JPY
Income taxes payable
41,000,000 JPY
236,000,000 JPY
Other
2,184,000,000 JPY
2,448,000,000 JPY
Current liabilities
17,195,000,000 JPY
17,227,000,000 JPY
Non-current liabilities
Non-current liabilities
10,858,000,000 JPY
11,336,000,000 JPY
Long-term borrowings
6,119,000,000 JPY
6,210,000,000 JPY
Other
1,944,000,000 JPY
2,120,000,000 JPY
Provision for retirement benefits for directors (and other officers)
89,000,000 JPY
130,000,000 JPY
Liabilities
28,053,000,000 JPY
28,563,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
20,015,000,000 JPY
20,304,000,000 JPY
Share capital
9,015,000,000 JPY
9,015,000,000 JPY
Capital surplus
5,492,000,000 JPY
5,492,000,000 JPY
Retained earnings
5,533,000,000 JPY
5,821,000,000 JPY
Treasury shares
-24,000,000 JPY
-24,000,000 JPY
Valuation and translation adjustments
4,424,000,000 JPY
4,971,000,000 JPY
Valuation difference on available-for-sale securities
3,565,000,000 JPY
4,091,000,000 JPY
Net assets
24,462,000,000 JPY
25,298,000,000 JPY
Liabilities and net assets
52,516,000,000 JPY
53,862,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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