Concept As at
2017-12-31
As at
2017-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,420,000,000 JPY
2,215,000,000 JPY
Merchandise and finished goods
26,000,000 JPY
26,000,000 JPY
Raw materials and supplies
276,000,000 JPY
212,000,000 JPY
Other
227,000,000 JPY
280,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-1,000,000 JPY
Current assets
7,030,000,000 JPY
7,477,000,000 JPY
Non-current assets
Property, plant and equipment
13,601,000,000 JPY
12,955,000,000 JPY
Property, plant and equipment
Land
7,333,000,000 JPY
7,265,000,000 JPY
Other
Other, net
445,000,000 JPY
295,000,000 JPY
Intangible assets
83,000,000 JPY
102,000,000 JPY
Intangible assets
Investments and other assets
535,000,000 JPY
498,000,000 JPY
Investments and other assets
Other
548,000,000 JPY
513,000,000 JPY
Allowance for doubtful accounts
-12,000,000 JPY
-14,000,000 JPY
Non-current assets
14,219,000,000 JPY
13,556,000,000 JPY
Assets
21,250,000,000 JPY
21,034,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
98,000,000 JPY
168,000,000 JPY
Other
512,000,000 JPY
506,000,000 JPY
Current liabilities
7,039,000,000 JPY
7,577,000,000 JPY
Non-current liabilities
Long-term borrowings
2,516,000,000 JPY
2,023,000,000 JPY
Other
82,000,000 JPY
81,000,000 JPY
Non-current liabilities
2,809,000,000 JPY
2,331,000,000 JPY
Liabilities
9,849,000,000 JPY
9,909,000,000 JPY
Net assets
Shareholders' equity
Share capital
4,693,000,000 JPY
4,693,000,000 JPY
Capital surplus
3,251,000,000 JPY
3,247,000,000 JPY
Retained earnings
4,031,000,000 JPY
3,637,000,000 JPY
Treasury shares
-723,000,000 JPY
-613,000,000 JPY
Shareholders' equity
11,252,000,000 JPY
10,964,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
45,000,000 JPY
35,000,000 JPY
Valuation and translation adjustments
32,000,000 JPY
18,000,000 JPY
Share acquisition rights
87,000,000 JPY
112,000,000 JPY
Net assets
11,401,000,000 JPY
11,125,000,000 JPY
Liabilities and net assets
21,250,000,000 JPY
21,034,000,000 JPY

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