Concept As at
2017-12-31
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
7,446,273,000 JPY
6,343,812,000 JPY
Merchandise and finished goods
5,436,818,000 JPY
4,693,439,000 JPY
Work in process
653,983,000 JPY
594,320,000 JPY
Raw materials and supplies
4,200,168,000 JPY
4,282,226,000 JPY
Allowance for doubtful accounts
-15,815,000 JPY
-17,625,000 JPY
Other
1,990,016,000 JPY
1,863,824,000 JPY
Current assets
27,724,236,000 JPY
26,244,911,000 JPY
Non-current assets
6,692,084,000 JPY
6,788,695,000 JPY
Property, plant and equipment
4,993,593,000 JPY
4,954,237,000 JPY
Intangible assets
324,181,000 JPY
364,804,000 JPY
Investments and other assets
1,374,310,000 JPY
1,469,652,000 JPY
Non-current assets
Property, plant and equipment
Intangible assets
Investments and other assets
Other assets
Assets
34,416,321,000 JPY
33,033,606,000 JPY
Liabilities
Current liabilities
Short-term borrowings
10,793,527,000 JPY
8,110,424,000 JPY
Current portion of long-term borrowings
165,000,000 JPY
2,725,000,000 JPY
Income taxes payable
1,242,756,000 JPY
1,011,272,000 JPY
Other
1,409,749,000 JPY
1,744,396,000 JPY
Current liabilities
18,569,450,000 JPY
17,985,897,000 JPY
Provisions
Provision for bonuses
258,015,000 JPY
343,366,000 JPY
Provision for bonuses for directors (and other officers)
25,125,000 JPY
37,800,000 JPY
Non-current liabilities
Non-current liabilities
2,244,069,000 JPY
1,896,896,000 JPY
Long-term borrowings
1,520,000,000 JPY
1,112,500,000 JPY
Other
499,017,000 JPY
534,464,000 JPY
Liabilities
20,813,519,000 JPY
19,882,793,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
13,595,433,000 JPY
12,781,445,000 JPY
Share capital
2,019,181,000 JPY
2,019,181,000 JPY
Capital surplus
1,859,981,000 JPY
1,859,981,000 JPY
Retained earnings
9,718,568,000 JPY
8,904,580,000 JPY
Treasury shares
-2,297,000 JPY
-2,297,000 JPY
Valuation and translation adjustments
7,368,000 JPY
369,367,000 JPY
Valuation difference on available-for-sale securities
49,256,000 JPY
34,876,000 JPY
Net assets
13,602,801,000 JPY
13,150,813,000 JPY
Liabilities and net assets
34,416,321,000 JPY
33,033,606,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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