Concept As at
2017-12-31
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
267,073,000,000 JPY
241,844,000,000 JPY
Cash and deposits
89,132,000,000 JPY
80,746,000,000 JPY
Other
6,373,000,000 JPY
6,114,000,000 JPY
Allowance for doubtful accounts
-1,059,000,000 JPY
-1,037,000,000 JPY
Non-current assets
Property, plant and equipment
84,890,000,000 JPY
85,554,000,000 JPY
Land
10,990,000,000 JPY
11,109,000,000 JPY
Leased assets, net
1,437,000,000 JPY
1,380,000,000 JPY
Construction in progress
3,197,000,000 JPY
2,977,000,000 JPY
Property, plant and equipment
Own-used assets
Leased assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
6,606,000,000 JPY
6,634,000,000 JPY
Intangible assets
Software
3,945,000,000 JPY
3,208,000,000 JPY
Intangible assets
12,909,000,000 JPY
13,594,000,000 JPY
Goodwill
4,917,000,000 JPY
5,958,000,000 JPY
Leased assets
10,000,000 JPY
6,000,000 JPY
Other
4,035,000,000 JPY
4,420,000,000 JPY
Other intangible assets
Investments and other assets
58,465,000,000 JPY
54,893,000,000 JPY
Investment securities
49,215,000,000 JPY
44,519,000,000 JPY
Long-term loans receivable
971,000,000 JPY
1,030,000,000 JPY
Allowance for doubtful accounts
-206,000,000 JPY
-211,000,000 JPY
Other
3,614,000,000 JPY
3,663,000,000 JPY
Investments and other assets
Non-current assets
156,265,000,000 JPY
154,042,000,000 JPY
Other assets
Current assets
Merchandise and finished goods
53,813,000,000 JPY
49,121,000,000 JPY
Work in process
21,362,000,000 JPY
18,511,000,000 JPY
Raw materials and supplies
18,035,000,000 JPY
16,695,000,000 JPY
Other assets
Assets
423,339,000,000 JPY
395,887,000,000 JPY
Liabilities and net assets
Non-current liabilities
66,620,000,000 JPY
66,148,000,000 JPY
Bonds payable
JPY
10,000,000,000 JPY
Long-term borrowings
35,202,000,000 JPY
27,182,000,000 JPY
Other
2,451,000,000 JPY
2,118,000,000 JPY
Asset retirement obligations
83,000,000 JPY
66,000,000 JPY
Current liabilities
88,514,000,000 JPY
80,523,000,000 JPY
Short-term borrowings
6,634,000,000 JPY
5,849,000,000 JPY
Accrued expenses
14,356,000,000 JPY
12,727,000,000 JPY
Income taxes payable
4,273,000,000 JPY
2,657,000,000 JPY
Other
7,103,000,000 JPY
6,600,000,000 JPY
Liabilities
155,135,000,000 JPY
146,671,000,000 JPY
Shareholders' equity
237,634,000,000 JPY
227,168,000,000 JPY
Share capital
32,648,000,000 JPY
32,648,000,000 JPY
Capital surplus
33,994,000,000 JPY
34,074,000,000 JPY
Retained earnings
172,773,000,000 JPY
162,224,000,000 JPY
Treasury shares
-1,782,000,000 JPY
-1,780,000,000 JPY
Valuation and translation adjustments
20,641,000,000 JPY
12,252,000,000 JPY
Valuation difference on available-for-sale securities
13,996,000,000 JPY
10,332,000,000 JPY
Net assets
268,204,000,000 JPY
249,215,000,000 JPY
Liabilities and net assets
423,339,000,000 JPY
395,887,000,000 JPY
Liabilities
Current liabilities
Current portion of bonds payable
10,000,000,000 JPY
10,000,000,000 JPY
Provision for bonuses
3,743,000,000 JPY
5,458,000,000 JPY
Provisions
Provision for bonuses for directors (and other officers)
JPY
135,000,000 JPY
Non-current liabilities
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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