Concept As at
2017-12-31
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
14,068,000,000 JPY
16,744,000,000 JPY
Securities
JPY
1,000,000,000 JPY
Merchandise and finished goods
3,234,000,000 JPY
2,846,000,000 JPY
Work in process
2,806,000,000 JPY
2,450,000,000 JPY
Raw materials and supplies
903,000,000 JPY
861,000,000 JPY
Allowance for doubtful accounts
-91,000,000 JPY
-60,000,000 JPY
Current assets
48,887,000,000 JPY
50,114,000,000 JPY
Other
719,000,000 JPY
507,000,000 JPY
Non-current assets
Property, plant and equipment
44,088,000,000 JPY
41,220,000,000 JPY
Land
15,661,000,000 JPY
15,477,000,000 JPY
Leased assets, net
1,416,000,000 JPY
1,344,000,000 JPY
Construction in progress
4,492,000,000 JPY
879,000,000 JPY
Property, plant and equipment
Own-used assets
Leased assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
1,225,000,000 JPY
1,065,000,000 JPY
Intangible assets
Software
990,000,000 JPY
1,104,000,000 JPY
Goodwill
910,000,000 JPY
251,000,000 JPY
Intangible assets
2,009,000,000 JPY
1,465,000,000 JPY
Other
108,000,000 JPY
109,000,000 JPY
Other intangible assets
Investments and other assets
21,296,000,000 JPY
21,780,000,000 JPY
Investment securities
19,927,000,000 JPY
20,648,000,000 JPY
Long-term loans receivable
30,000,000 JPY
JPY
Allowance for doubtful accounts
-43,000,000 JPY
-47,000,000 JPY
Other
1,213,000,000 JPY
1,010,000,000 JPY
Investments and other assets
Non-current assets
67,394,000,000 JPY
64,466,000,000 JPY
Other assets
Other assets
Assets
116,282,000,000 JPY
114,581,000,000 JPY
Liabilities and net assets
Non-current liabilities
25,149,000,000 JPY
23,155,000,000 JPY
Bonds payable
8,000,000,000 JPY
8,000,000,000 JPY
Long-term borrowings
JPY
44,000,000 JPY
Other
274,000,000 JPY
201,000,000 JPY
Lease liabilities
1,120,000,000 JPY
1,065,000,000 JPY
Asset retirement obligations
51,000,000 JPY
51,000,000 JPY
Current liabilities
27,311,000,000 JPY
28,245,000,000 JPY
Short-term borrowings
JPY
10,000,000 JPY
Income taxes payable
429,000,000 JPY
473,000,000 JPY
Other
7,322,000,000 JPY
7,721,000,000 JPY
Liabilities
52,460,000,000 JPY
51,400,000,000 JPY
Shareholders' equity
53,741,000,000 JPY
53,064,000,000 JPY
Share capital
4,510,000,000 JPY
4,510,000,000 JPY
Capital surplus
1,728,000,000 JPY
1,742,000,000 JPY
Retained earnings
48,052,000,000 JPY
47,360,000,000 JPY
Treasury shares
-549,000,000 JPY
-548,000,000 JPY
Valuation and translation adjustments
10,038,000,000 JPY
10,059,000,000 JPY
Valuation difference on available-for-sale securities
10,048,000,000 JPY
9,991,000,000 JPY
Net assets
63,821,000,000 JPY
63,180,000,000 JPY
Liabilities and net assets
116,282,000,000 JPY
114,581,000,000 JPY
Liabilities
Current liabilities
Lease liabilities
440,000,000 JPY
410,000,000 JPY
Current portion of long-term borrowings
150,000,000 JPY
648,000,000 JPY
Provisions
Provision for bonuses
401,000,000 JPY
1,165,000,000 JPY
Provision for bonuses for directors (and other officers)
45,000,000 JPY
60,000,000 JPY
Non-current liabilities
Bonds with share acquisition rights
5,000,000,000 JPY
5,000,000,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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