Concept As at
2017-12-31
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
7,075,956,000 JPY
7,026,077,000 JPY
Property, plant and equipment
2,544,848,000 JPY
2,476,165,000 JPY
Land
245,103,000 JPY
245,103,000 JPY
Construction in progress
JPY
1,808,000 JPY
Machinery and equipment
1,386,996,000 JPY
1,403,870,000 JPY
Accumulated depreciation
-1,065,783,000 JPY
-1,102,051,000 JPY
Machinery and equipment, net
321,212,000 JPY
301,819,000 JPY
Intangible assets
170,056,000 JPY
154,765,000 JPY
Investments and other assets
4,361,052,000 JPY
4,395,147,000 JPY
Allowance for doubtful accounts
-2,900,000 JPY
-2,900,000 JPY
Other
242,405,000 JPY
215,756,000 JPY
Other assets
Current assets
2,463,914,000 JPY
2,415,640,000 JPY
Cash and deposits
1,756,295,000 JPY
1,746,839,000 JPY
Accounts receivable - trade
153,030,000 JPY
155,365,000 JPY
Inventories
274,553,000 JPY
180,229,000 JPY
Other
322,818,000 JPY
384,497,000 JPY
Allowance for doubtful accounts
-42,782,000 JPY
-51,291,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
1,779,315,000 JPY
1,767,937,000 JPY
Accumulated depreciation
-1,571,967,000 JPY
-1,567,752,000 JPY
Tools, furniture and fixtures, net
207,348,000 JPY
200,185,000 JPY
Intangible assets
Investments and other assets
Current assets
Other assets
Assets
9,539,871,000 JPY
9,441,718,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
475,238,000 JPY
395,321,000 JPY
Current portion of long-term borrowings
360,000,000 JPY
391,250,000 JPY
Income taxes payable
83,866,000 JPY
146,323,000 JPY
Asset retirement obligations
JPY
23,658,000 JPY
Other
964,088,000 JPY
819,644,000 JPY
Current liabilities
1,885,502,000 JPY
1,809,527,000 JPY
Non-current liabilities
Non-current liabilities
2,350,400,000 JPY
2,624,206,000 JPY
Long-term borrowings
365,000,000 JPY
635,000,000 JPY
Other
791,764,000 JPY
783,194,000 JPY
Asset retirement obligations
114,812,000 JPY
114,361,000 JPY
Provision for retirement benefits for directors (and other officers)
13,403,000 JPY
11,830,000 JPY
Liabilities
4,235,903,000 JPY
4,433,734,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
5,196,010,000 JPY
4,938,027,000 JPY
Share capital
5,257,201,000 JPY
5,257,201,000 JPY
Capital surplus
1,320,293,000 JPY
1,320,293,000 JPY
Retained earnings
-1,146,827,000 JPY
-1,404,950,000 JPY
Treasury shares
-234,657,000 JPY
-234,517,000 JPY
Valuation and translation adjustments
96,133,000 JPY
56,144,000 JPY
Valuation difference on available-for-sale securities
76,695,000 JPY
58,890,000 JPY
Revaluation reserve for land
70,295,000 JPY
70,295,000 JPY
Share acquisition rights
11,824,000 JPY
13,812,000 JPY
Net assets
5,303,968,000 JPY
5,007,984,000 JPY
Liabilities and net assets
9,539,871,000 JPY
9,441,718,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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