Concept As at
2017-12-31
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
115,987,000,000 JPY
145,449,000,000 JPY
Cash and deposits
42,860,000,000 JPY
69,753,000,000 JPY
Securities
35,648,000,000 JPY
36,823,000,000 JPY
Other
16,306,000,000 JPY
16,862,000,000 JPY
Allowance for doubtful accounts
-599,000,000 JPY
-574,000,000 JPY
Non-current assets
Property, plant and equipment
Land
201,980,000,000 JPY
195,176,000,000 JPY
Property, plant and equipment
283,618,000,000 JPY
273,874,000,000 JPY
Other, net
15,560,000,000 JPY
18,025,000,000 JPY
Other
Own-used assets
Intangible assets
Intangible assets
7,067,000,000 JPY
6,354,000,000 JPY
Investments and other assets
Investment securities
11,383,000,000 JPY
12,806,000,000 JPY
Investments and other assets
22,141,000,000 JPY
23,474,000,000 JPY
Allowance for doubtful accounts
-550,000,000 JPY
-577,000,000 JPY
Other
11,308,000,000 JPY
11,245,000,000 JPY
Non-current assets
312,827,000,000 JPY
303,702,000,000 JPY
Other assets
Current assets
Merchandise and finished goods
5,285,000,000 JPY
2,489,000,000 JPY
Raw materials and supplies
5,908,000,000 JPY
5,432,000,000 JPY
Other assets
Assets
428,815,000,000 JPY
449,152,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
93,278,000,000 JPY
95,416,000,000 JPY
Non-current liabilities
154,101,000,000 JPY
156,570,000,000 JPY
Other
56,235,000,000 JPY
56,811,000,000 JPY
Current liabilities
59,023,000,000 JPY
75,176,000,000 JPY
Income taxes payable
1,728,000,000 JPY
4,198,000,000 JPY
Provisions
1,598,000,000 JPY
3,628,000,000 JPY
Other
11,033,000,000 JPY
16,514,000,000 JPY
Current liabilities
Current portion of long-term borrowings
29,903,000,000 JPY
37,501,000,000 JPY
Provisions
Liabilities
213,124,000,000 JPY
231,747,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
215,523,000,000 JPY
217,398,000,000 JPY
Share capital
16,755,000,000 JPY
16,755,000,000 JPY
Capital surplus
54,857,000,000 JPY
54,849,000,000 JPY
Retained earnings
145,308,000,000 JPY
147,268,000,000 JPY
Treasury shares
-1,396,000,000 JPY
-1,474,000,000 JPY
Valuation and translation adjustments
154,000,000 JPY
-17,000,000 JPY
Valuation difference on available-for-sale securities
452,000,000 JPY
404,000,000 JPY
Share acquisition rights
13,000,000 JPY
24,000,000 JPY
Net assets
215,691,000,000 JPY
217,405,000,000 JPY
Liabilities and net assets
428,815,000,000 JPY
449,152,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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