Concept As at
2017-12-31
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
9,304,844,000 JPY
8,602,211,000 JPY
Cash and deposits
3,685,863,000 JPY
3,208,225,000 JPY
Securities
599,853,000 JPY
705,710,000 JPY
Other
181,161,000 JPY
185,666,000 JPY
Current assets
Merchandise and finished goods
441,304,000 JPY
385,603,000 JPY
Work in process
80,700,000 JPY
78,279,000 JPY
Raw materials and supplies
477,723,000 JPY
322,542,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
3,556,385,000 JPY
3,577,905,000 JPY
Intangible assets
Intangible assets
67,878,000 JPY
71,363,000 JPY
Investments and other assets
Investment securities
7,190,168,000 JPY
5,149,720,000 JPY
Investments and other assets
9,141,865,000 JPY
7,227,801,000 JPY
Allowance for doubtful accounts
-3,462,000 JPY
-3,479,000 JPY
Other
1,955,159,000 JPY
2,081,560,000 JPY
Non-current assets
12,766,128,000 JPY
10,877,071,000 JPY
Other assets
Other assets
Assets
22,070,973,000 JPY
19,479,283,000 JPY
Liabilities
Current liabilities
Short-term borrowings
200,000,000 JPY
JPY
Current portion of long-term borrowings
14,000,000 JPY
24,000,000 JPY
Income taxes payable
186,260,000 JPY
228,321,000 JPY
Other
490,847,000 JPY
330,617,000 JPY
Current liabilities
3,237,698,000 JPY
2,981,812,000 JPY
Provisions
Provision for bonuses
96,208,000 JPY
184,000,000 JPY
Provision for bonuses for directors (and other officers)
33,600,000 JPY
50,400,000 JPY
Non-current liabilities
Non-current liabilities
729,058,000 JPY
603,476,000 JPY
Long-term borrowings
JPY
8,000,000 JPY
Other
690,545,000 JPY
556,963,000 JPY
Asset retirement obligations
38,512,000 JPY
38,512,000 JPY
Liabilities
3,966,756,000 JPY
3,585,288,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
16,927,697,000 JPY
15,191,046,000 JPY
Share capital
1,980,874,000 JPY
1,447,280,000 JPY
Capital surplus
2,293,384,000 JPY
1,741,909,000 JPY
Retained earnings
12,653,598,000 JPY
12,147,594,000 JPY
Treasury shares
-159,000 JPY
-145,738,000 JPY
Valuation and translation adjustments
1,176,519,000 JPY
702,947,000 JPY
Valuation difference on available-for-sale securities
1,186,524,000 JPY
713,540,000 JPY
Net assets
18,104,216,000 JPY
15,893,994,000 JPY
Liabilities and net assets
22,070,973,000 JPY
19,479,283,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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