Concept As at
2017-12-31
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
15,572,000,000 JPY
16,744,000,000 JPY
Inventories
38,830,000,000 JPY
37,479,000,000 JPY
Allowance for doubtful accounts
-4,614,000,000 JPY
-3,270,000,000 JPY
Other
1,203,000,000 JPY
837,000,000 JPY
Current assets
97,671,000,000 JPY
109,355,000,000 JPY
Non-current assets
Property, plant and equipment
15,094,000,000 JPY
14,013,000,000 JPY
Land
5,182,000,000 JPY
4,087,000,000 JPY
Construction in progress
145,000,000 JPY
221,000,000 JPY
Other, net
565,000,000 JPY
695,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Intangible assets
473,000,000 JPY
366,000,000 JPY
Investments and other assets
Investment securities
2,374,000,000 JPY
2,319,000,000 JPY
Investments and other assets
3,875,000,000 JPY
3,316,000,000 JPY
Allowance for doubtful accounts
-1,783,000,000 JPY
-1,534,000,000 JPY
Other
1,023,000,000 JPY
997,000,000 JPY
Distressed receivables
2,261,000,000 JPY
1,534,000,000 JPY
Non-current assets
19,444,000,000 JPY
17,696,000,000 JPY
Other assets
Other assets
Assets
117,116,000,000 JPY
127,052,000,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
23,760,000,000 JPY
28,497,000,000 JPY
Bonds payable
4,540,000,000 JPY
4,920,000,000 JPY
Long-term borrowings
17,741,000,000 JPY
22,091,000,000 JPY
Other
190,000,000 JPY
271,000,000 JPY
Current liabilities
38,362,000,000 JPY
44,432,000,000 JPY
Short-term borrowings
4,287,000,000 JPY
9,071,000,000 JPY
Income taxes payable
335,000,000 JPY
424,000,000 JPY
Other
2,271,000,000 JPY
2,200,000,000 JPY
Current liabilities
Current portion of bonds payable
380,000,000 JPY
380,000,000 JPY
Current portion of long-term borrowings
6,552,000,000 JPY
4,911,000,000 JPY
Provision for bonuses
370,000,000 JPY
763,000,000 JPY
Provisions
Liabilities
62,123,000,000 JPY
72,930,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
51,231,000,000 JPY
51,471,000,000 JPY
Share capital
2,935,000,000 JPY
2,935,000,000 JPY
Capital surplus
7,109,000,000 JPY
7,109,000,000 JPY
Retained earnings
41,223,000,000 JPY
41,462,000,000 JPY
Treasury shares
-36,000,000 JPY
-36,000,000 JPY
Valuation and translation adjustments
2,836,000,000 JPY
1,793,000,000 JPY
Valuation difference on available-for-sale securities
248,000,000 JPY
199,000,000 JPY
Net assets
54,992,000,000 JPY
54,122,000,000 JPY
Liabilities and net assets
117,116,000,000 JPY
127,052,000,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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