Concept As at
2016-06-30
As at
2016-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
7,197,000,000 JPY
5,951,000,000 JPY
Merchandise and finished goods
2,105,000,000 JPY
1,791,000,000 JPY
Work in process
683,000,000 JPY
646,000,000 JPY
Raw materials and supplies
2,410,000,000 JPY
2,396,000,000 JPY
Allowance for doubtful accounts
-6,000,000 JPY
-8,000,000 JPY
Current assets
24,346,000,000 JPY
24,432,000,000 JPY
Other
1,811,000,000 JPY
1,353,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
30,634,000,000 JPY
30,403,000,000 JPY
Other, net
10,478,000,000 JPY
9,696,000,000 JPY
Other
Own-used assets
Intangible assets
Intangible assets
7,612,000,000 JPY
8,040,000,000 JPY
Goodwill
2,064,000,000 JPY
2,219,000,000 JPY
Other
978,000,000 JPY
992,000,000 JPY
Other intangible assets
Investments and other assets
Investment securities
8,046,000,000 JPY
8,473,000,000 JPY
Investments and other assets
9,177,000,000 JPY
9,720,000,000 JPY
Other
1,183,000,000 JPY
1,299,000,000 JPY
Allowance for doubtful accounts
-53,000,000 JPY
-53,000,000 JPY
Non-current assets
47,423,000,000 JPY
48,164,000,000 JPY
Other assets
Other assets
Assets
71,770,000,000 JPY
72,597,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
2,033,000,000 JPY
1,928,000,000 JPY
Income taxes payable
567,000,000 JPY
904,000,000 JPY
Asset retirement obligations
86,000,000 JPY
91,000,000 JPY
Other
6,267,000,000 JPY
6,449,000,000 JPY
Current liabilities
17,862,000,000 JPY
17,646,000,000 JPY
Provision for bonuses
2,186,000,000 JPY
1,348,000,000 JPY
Provisions
Non-current liabilities
Long-term borrowings
4,021,000,000 JPY
4,472,000,000 JPY
Non-current liabilities
10,889,000,000 JPY
11,499,000,000 JPY
Other
3,047,000,000 JPY
3,044,000,000 JPY
Asset retirement obligations
165,000,000 JPY
165,000,000 JPY
Liabilities
28,751,000,000 JPY
29,146,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
40,704,000,000 JPY
40,385,000,000 JPY
Share capital
1,946,000,000 JPY
1,946,000,000 JPY
Capital surplus
382,000,000 JPY
382,000,000 JPY
Retained earnings
40,267,000,000 JPY
39,949,000,000 JPY
Treasury shares
-1,891,000,000 JPY
-1,891,000,000 JPY
Valuation and translation adjustments
2,033,000,000 JPY
2,760,000,000 JPY
Valuation difference on available-for-sale securities
1,518,000,000 JPY
1,390,000,000 JPY
Deferred gains or losses on hedges
-21,000,000 JPY
4,000,000 JPY
Net assets
43,018,000,000 JPY
43,451,000,000 JPY
Liabilities and net assets
71,770,000,000 JPY
72,597,000,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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