Concept As at
2017-12-31
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,149,936,000 JPY
3,471,391,000 JPY
Accounts receivable - trade
766,402,000 JPY
620,764,000 JPY
Inventories
754,762,000 JPY
613,139,000 JPY
Raw materials and supplies
604,924,000 JPY
451,367,000 JPY
Merchandise
149,838,000 JPY
161,771,000 JPY
Allowance for doubtful accounts
-6,679,000 JPY
-3,564,000 JPY
Other
411,150,000 JPY
332,347,000 JPY
Current assets
5,998,983,000 JPY
5,847,735,000 JPY
Non-current assets
7,436,346,000 JPY
6,954,022,000 JPY
Property, plant and equipment
4,796,065,000 JPY
4,384,150,000 JPY
Land
232,941,000 JPY
232,941,000 JPY
Construction in progress
422,354,000 JPY
74,474,000 JPY
Other, net
14,373,000 JPY
7,739,000 JPY
Other
42,268,000 JPY
37,473,000 JPY
Accumulated depreciation
-27,895,000 JPY
-29,734,000 JPY
Intangible assets
192,471,000 JPY
195,326,000 JPY
Other
192,471,000 JPY
195,326,000 JPY
Other assets
Allowance for doubtful accounts
-322,000 JPY
-324,000 JPY
Investments and other assets
2,447,809,000 JPY
2,374,545,000 JPY
Other
371,239,000 JPY
308,002,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
2,797,116,000 JPY
2,700,145,000 JPY
Accumulated depreciation
-2,163,507,000 JPY
-2,042,050,000 JPY
Tools, furniture and fixtures, net
633,609,000 JPY
658,094,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
13,435,329,000 JPY
12,801,758,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
4,755,078,000 JPY
4,515,054,000 JPY
Long-term borrowings
4,261,500,000 JPY
4,035,000,000 JPY
Other
465,998,000 JPY
451,810,000 JPY
Current liabilities
5,226,545,000 JPY
5,164,949,000 JPY
Accounts payable - trade
822,510,000 JPY
726,122,000 JPY
Accounts payable - other
938,577,000 JPY
757,483,000 JPY
Accrued expenses
563,907,000 JPY
543,161,000 JPY
Income taxes payable
41,572,000 JPY
242,721,000 JPY
Other
441,283,000 JPY
465,463,000 JPY
Asset retirement obligations
1,000,000 JPY
1,937,000 JPY
Current liabilities
Current portion of long-term borrowings
2,272,000,000 JPY
2,162,000,000 JPY
Provision for bonuses
133,193,000 JPY
255,860,000 JPY
Provisions
Liabilities
9,981,623,000 JPY
9,680,003,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
2,654,062,000 JPY
2,438,874,000 JPY
Share capital
585,558,000 JPY
585,558,000 JPY
Capital surplus
588,655,000 JPY
588,655,000 JPY
Retained earnings
1,480,255,000 JPY
1,265,066,000 JPY
Treasury shares
-406,000 JPY
-406,000 JPY
Valuation and translation adjustments
-112,646,000 JPY
-70,634,000 JPY
Net assets
3,453,706,000 JPY
3,121,754,000 JPY
Liabilities and net assets
13,435,329,000 JPY
12,801,758,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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