Concept As at
2017-12-31
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,673,875,000 JPY
3,735,963,000 JPY
Notes receivable - trade
1,266,759,000 JPY
1,369,440,000 JPY
Securities
105,000,000 JPY
100,000,000 JPY
Accounts receivable - trade
11,142,378,000 JPY
10,419,537,000 JPY
Merchandise and finished goods
1,350,607,000 JPY
930,614,000 JPY
Work in process
397,523,000 JPY
266,017,000 JPY
Raw materials and supplies
91,667,000 JPY
78,907,000 JPY
Allowance for doubtful accounts
-525,000 JPY
-7,766,000 JPY
Current assets
20,601,699,000 JPY
18,809,946,000 JPY
Other
454,750,000 JPY
367,677,000 JPY
Non-current assets
7,119,793,000 JPY
6,766,480,000 JPY
Property, plant and equipment
2,944,508,000 JPY
3,053,703,000 JPY
Intangible assets
140,776,000 JPY
116,350,000 JPY
Other assets
Investment securities
3,595,178,000 JPY
3,142,974,000 JPY
Allowance for doubtful accounts
-627,000 JPY
-2,920,000 JPY
Investments and other assets
4,034,508,000 JPY
3,596,426,000 JPY
Other
439,957,000 JPY
456,372,000 JPY
Non-current assets
Property, plant and equipment
Intangible assets
Investments and other assets
Other assets
Assets
27,721,493,000 JPY
25,576,427,000 JPY
Liabilities and net assets
Non-current liabilities
1,632,008,000 JPY
1,477,367,000 JPY
Long-term borrowings
362,200,000 JPY
378,399,000 JPY
Other
544,525,000 JPY
389,313,000 JPY
Current liabilities
12,375,655,000 JPY
11,540,091,000 JPY
Notes payable - trade
941,865,000 JPY
1,019,084,000 JPY
Accounts payable - trade
3,891,898,000 JPY
3,684,391,000 JPY
Short-term borrowings
1,756,024,000 JPY
1,694,375,000 JPY
Income taxes payable
303,932,000 JPY
343,518,000 JPY
Other
774,145,000 JPY
1,207,645,000 JPY
Liabilities
14,007,664,000 JPY
13,017,459,000 JPY
Shareholders' equity
12,363,822,000 JPY
11,132,416,000 JPY
Share capital
827,900,000 JPY
827,900,000 JPY
Capital surplus
1,057,212,000 JPY
683,986,000 JPY
Retained earnings
10,885,914,000 JPY
10,027,483,000 JPY
Treasury shares
-407,204,000 JPY
-406,953,000 JPY
Valuation and translation adjustments
1,128,739,000 JPY
803,716,000 JPY
Valuation difference on available-for-sale securities
1,003,541,000 JPY
687,717,000 JPY
Net assets
13,713,829,000 JPY
12,558,968,000 JPY
Liabilities and net assets
27,721,493,000 JPY
25,576,427,000 JPY
Liabilities
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
215,364,000 JPY
183,569,000 JPY
Current liabilities
Current portion of long-term borrowings
21,600,000 JPY
21,600,000 JPY
Provisions
Provision for bonuses
314,442,000 JPY
JPY
Provision for bonuses for directors (and other officers)
85,771,000 JPY
JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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