Concept As at
2017-12-31
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
167,084,000,000 JPY
151,449,000,000 JPY
Cash and deposits
51,592,000,000 JPY
45,060,000,000 JPY
Inventories
37,252,000,000 JPY
34,584,000,000 JPY
Other
4,876,000,000 JPY
5,117,000,000 JPY
Allowance for doubtful accounts
-124,000,000 JPY
-114,000,000 JPY
Non-current assets
Property, plant and equipment
Land
11,078,000,000 JPY
11,057,000,000 JPY
Property, plant and equipment
72,656,000,000 JPY
73,871,000,000 JPY
Construction in progress
1,705,000,000 JPY
2,163,000,000 JPY
Other, net
1,913,000,000 JPY
1,958,000,000 JPY
Other
Own-used assets
Intangible assets
Goodwill
31,008,000,000 JPY
34,558,000,000 JPY
Intangible assets
34,422,000,000 JPY
38,559,000,000 JPY
Other
3,413,000,000 JPY
4,000,000,000 JPY
Other intangible assets
Investments and other assets
10,013,000,000 JPY
10,318,000,000 JPY
Other
10,110,000,000 JPY
10,423,000,000 JPY
Allowance for doubtful accounts
-97,000,000 JPY
-105,000,000 JPY
Investments and other assets
Non-current assets
117,091,000,000 JPY
122,749,000,000 JPY
Other assets
Current assets
Merchandise and finished goods
13,454,000,000 JPY
13,031,000,000 JPY
Work in process
12,779,000,000 JPY
11,951,000,000 JPY
Raw materials and supplies
11,018,000,000 JPY
9,601,000,000 JPY
Other assets
Assets
284,176,000,000 JPY
274,199,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
711,000,000 JPY
641,000,000 JPY
Current portion of long-term borrowings
3,060,000,000 JPY
3,051,000,000 JPY
Income taxes payable
1,940,000,000 JPY
3,098,000,000 JPY
Other
11,975,000,000 JPY
12,460,000,000 JPY
Current liabilities
72,830,000,000 JPY
64,401,000,000 JPY
Provision for bonuses for directors (and other officers)
70,000,000 JPY
90,000,000 JPY
Non-current liabilities
Non-current liabilities
27,674,000,000 JPY
31,107,000,000 JPY
Long-term borrowings
14,773,000,000 JPY
17,795,000,000 JPY
Other
392,000,000 JPY
814,000,000 JPY
Liabilities
100,505,000,000 JPY
95,508,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
178,866,000,000 JPY
173,563,000,000 JPY
Share capital
23,201,000,000 JPY
23,201,000,000 JPY
Capital surplus
26,829,000,000 JPY
26,829,000,000 JPY
Retained earnings
136,551,000,000 JPY
131,247,000,000 JPY
Treasury shares
-7,715,000,000 JPY
-7,714,000,000 JPY
Valuation and translation adjustments
4,057,000,000 JPY
4,320,000,000 JPY
Valuation difference on available-for-sale securities
710,000,000 JPY
775,000,000 JPY
Share acquisition rights
219,000,000 JPY
186,000,000 JPY
Net assets
183,670,000,000 JPY
178,690,000,000 JPY
Liabilities and net assets
284,176,000,000 JPY
274,199,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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