Concept As at
2017-12-31
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
503,096,000,000 JPY
497,298,000,000 JPY
Property, plant and equipment
240,134,000,000 JPY
241,289,000,000 JPY
Other, net
84,175,000,000 JPY
81,788,000,000 JPY
Other
Intangible assets
64,570,000,000 JPY
69,040,000,000 JPY
Goodwill
30,380,000,000 JPY
32,737,000,000 JPY
Other
34,190,000,000 JPY
36,302,000,000 JPY
Investments and other assets
198,391,000,000 JPY
186,967,000,000 JPY
Investment securities
130,869,000,000 JPY
115,104,000,000 JPY
Other
69,633,000,000 JPY
73,955,000,000 JPY
Allowance for doubtful accounts
-2,111,000,000 JPY
-2,092,000,000 JPY
Other assets
Current assets
475,478,000,000 JPY
466,754,000,000 JPY
Cash and deposits
94,064,000,000 JPY
97,750,000,000 JPY
Securities
3,000,000,000 JPY
20,000,000,000 JPY
Other
63,898,000,000 JPY
60,799,000,000 JPY
Allowance for doubtful accounts
-570,000,000 JPY
-909,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Other intangible assets
Investments and other assets
Current assets
Merchandise and finished goods
95,893,000,000 JPY
84,272,000,000 JPY
Work in process
12,254,000,000 JPY
8,980,000,000 JPY
Raw materials and supplies
34,035,000,000 JPY
29,059,000,000 JPY
Other assets
Assets
978,574,000,000 JPY
964,053,000,000 JPY
Liabilities and net assets
Non-current liabilities
304,295,000,000 JPY
332,650,000,000 JPY
Bonds payable
35,056,000,000 JPY
55,109,000,000 JPY
Long-term borrowings
198,595,000,000 JPY
210,431,000,000 JPY
Other
21,679,000,000 JPY
19,414,000,000 JPY
Asset retirement obligations
2,038,000,000 JPY
1,322,000,000 JPY
Current liabilities
262,994,000,000 JPY
279,572,000,000 JPY
Short-term borrowings
72,847,000,000 JPY
57,585,000,000 JPY
Income taxes payable
3,105,000,000 JPY
5,021,000,000 JPY
Other
57,607,000,000 JPY
71,409,000,000 JPY
Liabilities
567,289,000,000 JPY
612,223,000,000 JPY
Shareholders' equity
370,838,000,000 JPY
342,867,000,000 JPY
Share capital
70,816,000,000 JPY
70,816,000,000 JPY
Capital surplus
103,670,000,000 JPY
103,664,000,000 JPY
Retained earnings
196,583,000,000 JPY
168,661,000,000 JPY
Treasury shares
-232,000,000 JPY
-274,000,000 JPY
Valuation and translation adjustments
25,531,000,000 JPY
-4,483,000,000 JPY
Valuation difference on available-for-sale securities
32,298,000,000 JPY
21,842,000,000 JPY
Deferred gains or losses on hedges
1,231,000,000 JPY
-276,000,000 JPY
Share acquisition rights
827,000,000 JPY
861,000,000 JPY
Net assets
411,285,000,000 JPY
351,829,000,000 JPY
Liabilities and net assets
978,574,000,000 JPY
964,053,000,000 JPY
Liabilities
Non-current liabilities
Current liabilities
Current portion of bonds payable
20,023,000,000 JPY
JPY
Current portion of long-term borrowings
19,295,000,000 JPY
51,326,000,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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