Concept As at
2017-12-31
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,802,708,000 JPY
4,475,926,000 JPY
Merchandise and finished goods
576,152,000 JPY
455,963,000 JPY
Work in process
707,662,000 JPY
276,449,000 JPY
Raw materials and supplies
236,081,000 JPY
231,623,000 JPY
Allowance for doubtful accounts
-79,070,000 JPY
-81,009,000 JPY
Current assets
15,650,373,000 JPY
14,996,313,000 JPY
Other
833,522,000 JPY
534,760,000 JPY
Non-current assets
15,605,360,000 JPY
14,950,128,000 JPY
Property, plant and equipment
11,717,160,000 JPY
11,265,978,000 JPY
Land
6,225,111,000 JPY
6,104,342,000 JPY
Leased assets, net
1,009,326,000 JPY
717,337,000 JPY
Construction in progress
305,398,000 JPY
JPY
Other, net
174,284,000 JPY
175,992,000 JPY
Other
Intangible assets
195,459,000 JPY
207,068,000 JPY
Investments and other assets
3,692,740,000 JPY
3,477,081,000 JPY
Investment securities
2,721,926,000 JPY
2,406,804,000 JPY
Other
769,450,000 JPY
780,794,000 JPY
Allowance for doubtful accounts
-138,855,000 JPY
-158,119,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Own-used assets
Leased assets
Intangible assets
Investments and other assets
Other assets
Assets
31,255,733,000 JPY
29,946,442,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
5,608,538,000 JPY
5,472,644,000 JPY
Long-term borrowings
1,205,786,000 JPY
1,290,980,000 JPY
Other
56,653,000 JPY
51,319,000 JPY
Lease liabilities
797,095,000 JPY
533,522,000 JPY
Asset retirement obligations
196,052,000 JPY
192,773,000 JPY
Long-term accounts payable - other
122,014,000 JPY
107,023,000 JPY
Current liabilities
10,235,834,000 JPY
9,525,254,000 JPY
Short-term borrowings
840,000,000 JPY
840,000,000 JPY
Income taxes payable
61,645,000 JPY
167,663,000 JPY
Other
1,143,422,000 JPY
864,920,000 JPY
Current liabilities
Current portion of long-term borrowings
362,758,000 JPY
567,942,000 JPY
Lease liabilities
227,825,000 JPY
194,199,000 JPY
Provisions
Provision for bonuses
230,730,000 JPY
452,785,000 JPY
Liabilities
15,844,373,000 JPY
14,997,899,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
14,717,317,000 JPY
14,499,029,000 JPY
Share capital
1,937,920,000 JPY
1,937,920,000 JPY
Capital surplus
1,793,446,000 JPY
1,793,446,000 JPY
Retained earnings
11,524,534,000 JPY
11,306,178,000 JPY
Treasury shares
-538,584,000 JPY
-538,515,000 JPY
Valuation and translation adjustments
570,833,000 JPY
328,071,000 JPY
Valuation difference on available-for-sale securities
908,886,000 JPY
731,184,000 JPY
Net assets
15,411,360,000 JPY
14,948,543,000 JPY
Liabilities and net assets
31,255,733,000 JPY
29,946,442,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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