Concept As at
2017-12-31
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
106,751,000,000 JPY
95,152,000,000 JPY
Property, plant and equipment
91,328,000,000 JPY
81,601,000,000 JPY
Construction in progress
17,783,000,000 JPY
24,087,000,000 JPY
Other, net
5,747,000,000 JPY
6,524,000,000 JPY
Other
Intangible assets
572,000,000 JPY
693,000,000 JPY
Investments and other assets
14,850,000,000 JPY
12,857,000,000 JPY
Current assets
Cash and deposits
17,421,000,000 JPY
25,197,000,000 JPY
Finished goods
6,506,000,000 JPY
4,296,000,000 JPY
Work in process
7,637,000,000 JPY
7,663,000,000 JPY
Raw materials and supplies
1,004,000,000 JPY
787,000,000 JPY
Allowance for doubtful accounts
-9,000,000 JPY
-9,000,000 JPY
Other
9,657,000,000 JPY
9,152,000,000 JPY
Current assets
67,703,000,000 JPY
72,018,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Investments and other assets
Other assets
Assets
174,455,000,000 JPY
167,171,000,000 JPY
Liabilities and net assets
Non-current liabilities
29,853,000,000 JPY
17,744,000,000 JPY
Long-term borrowings
26,241,000,000 JPY
14,294,000,000 JPY
Other
2,911,000,000 JPY
1,916,000,000 JPY
Current liabilities
46,937,000,000 JPY
55,667,000,000 JPY
Short-term borrowings
13,962,000,000 JPY
13,428,000,000 JPY
Income taxes payable
361,000,000 JPY
1,449,000,000 JPY
Other
7,979,000,000 JPY
7,368,000,000 JPY
Liabilities
76,791,000,000 JPY
73,412,000,000 JPY
Shareholders' equity
82,771,000,000 JPY
81,570,000,000 JPY
Share capital
6,200,000,000 JPY
6,200,000,000 JPY
Capital surplus
10,174,000,000 JPY
10,231,000,000 JPY
Retained earnings
68,232,000,000 JPY
66,975,000,000 JPY
Treasury shares
-1,836,000,000 JPY
-1,836,000,000 JPY
Valuation and translation adjustments
-703,000,000 JPY
-3,124,000,000 JPY
Valuation difference on available-for-sale securities
5,112,000,000 JPY
3,758,000,000 JPY
Share acquisition rights
553,000,000 JPY
448,000,000 JPY
Net assets
97,663,000,000 JPY
93,759,000,000 JPY
Liabilities and net assets
174,455,000,000 JPY
167,171,000,000 JPY
Liabilities
Non-current liabilities
Current liabilities
Current portion of long-term borrowings
2,750,000,000 JPY
8,000,000,000 JPY
Provisions
Provision for bonuses
1,395,000,000 JPY
1,257,000,000 JPY
Provision for bonuses for directors (and other officers)
75,000,000 JPY
74,000,000 JPY
Other liabilities
Other liabilities
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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