Concept As at
2017-12-31
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
11,591,803,000 JPY
10,236,578,000 JPY
Cash and deposits
1,311,279,000 JPY
1,889,993,000 JPY
Other
486,949,000 JPY
265,536,000 JPY
Allowance for doubtful accounts
-6,769,000 JPY
-7,174,000 JPY
Non-current assets
Property, plant and equipment
Land
2,184,468,000 JPY
2,194,405,000 JPY
Property, plant and equipment
11,007,286,000 JPY
11,804,714,000 JPY
Construction in progress
251,025,000 JPY
154,572,000 JPY
Other, net
258,760,000 JPY
257,613,000 JPY
Other
Own-used assets
Intangible assets
15,106,000 JPY
19,536,000 JPY
Software
11,104,000 JPY
16,263,000 JPY
Other
4,002,000 JPY
3,272,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment securities
344,711,000 JPY
281,398,000 JPY
Investments and other assets
1,159,082,000 JPY
1,129,665,000 JPY
Allowance for doubtful accounts
-42,516,000 JPY
-43,240,000 JPY
Other
251,453,000 JPY
262,226,000 JPY
Non-current assets
12,181,475,000 JPY
12,953,916,000 JPY
Other assets
Current assets
Merchandise and finished goods
1,871,703,000 JPY
1,660,280,000 JPY
Work in process
JPY
1,485,000 JPY
Raw materials and supplies
3,060,621,000 JPY
2,932,485,000 JPY
Other assets
Assets
23,773,279,000 JPY
23,190,495,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
3,709,987,000 JPY
4,687,882,000 JPY
Long-term borrowings
2,212,890,000 JPY
3,139,143,000 JPY
Other
79,569,000 JPY
151,714,000 JPY
Current liabilities
6,499,684,000 JPY
6,029,167,000 JPY
Short-term borrowings
2,027,570,000 JPY
1,551,852,000 JPY
Accounts payable - other
943,826,000 JPY
949,880,000 JPY
Income taxes payable
326,791,000 JPY
237,202,000 JPY
Other
480,125,000 JPY
619,511,000 JPY
Current liabilities
Current portion of long-term borrowings
1,235,004,000 JPY
1,505,004,000 JPY
Provisions
Provision for bonuses
89,700,000 JPY
JPY
Liabilities
10,209,672,000 JPY
10,717,050,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
13,944,957,000 JPY
12,974,514,000 JPY
Share capital
2,241,749,000 JPY
2,241,749,000 JPY
Capital surplus
3,942,043,000 JPY
3,942,043,000 JPY
Retained earnings
7,927,365,000 JPY
6,956,440,000 JPY
Treasury shares
-166,201,000 JPY
-165,719,000 JPY
Valuation and translation adjustments
-381,350,000 JPY
-501,070,000 JPY
Valuation difference on available-for-sale securities
96,630,000 JPY
50,523,000 JPY
Net assets
13,563,607,000 JPY
12,473,444,000 JPY
Liabilities and net assets
23,773,279,000 JPY
23,190,495,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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