Concept As at
2017-09-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,748,477,000 JPY
3,264,781,000 JPY
Merchandise and finished goods
2,042,352,000 JPY
1,892,279,000 JPY
Raw materials and supplies
1,737,941,000 JPY
1,552,294,000 JPY
Allowance for doubtful accounts
-2,780,000 JPY
-2,902,000 JPY
Current assets
12,124,677,000 JPY
10,986,571,000 JPY
Other
404,871,000 JPY
151,878,000 JPY
Non-current assets
Property, plant and equipment
Land
1,721,416,000 JPY
1,722,168,000 JPY
Property, plant and equipment
3,949,973,000 JPY
3,946,951,000 JPY
Other, net
179,918,000 JPY
58,652,000 JPY
Other
Own-used assets
Intangible assets
169,093,000 JPY
175,385,000 JPY
Other
169,093,000 JPY
175,385,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment securities
358,649,000 JPY
341,282,000 JPY
Investments and other assets
504,490,000 JPY
490,524,000 JPY
Allowance for doubtful accounts
-19,821,000 JPY
-20,045,000 JPY
Other
89,590,000 JPY
87,732,000 JPY
Non-current assets
4,623,557,000 JPY
4,612,861,000 JPY
Other assets
Other assets
Assets
16,748,235,000 JPY
15,599,432,000 JPY
Liabilities
Current liabilities
Short-term borrowings
3,856,370,000 JPY
3,006,095,000 JPY
Current portion of long-term borrowings
348,002,000 JPY
359,992,000 JPY
Income taxes payable
232,423,000 JPY
319,400,000 JPY
Other
285,274,000 JPY
525,750,000 JPY
Current liabilities
7,846,651,000 JPY
6,855,865,000 JPY
Provision for bonuses
134,088,000 JPY
139,731,000 JPY
Provisions
Provision for bonuses for directors (and other officers)
JPY
50,460,000 JPY
Non-current liabilities
Long-term borrowings
770,200,000 JPY
892,206,000 JPY
Non-current liabilities
1,141,183,000 JPY
1,248,990,000 JPY
Other
48,915,000 JPY
45,677,000 JPY
Liabilities
8,987,835,000 JPY
8,104,855,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
7,561,455,000 JPY
7,277,383,000 JPY
Share capital
1,473,370,000 JPY
1,473,370,000 JPY
Capital surplus
1,463,849,000 JPY
1,438,935,000 JPY
Retained earnings
4,708,441,000 JPY
4,456,448,000 JPY
Treasury shares
-84,205,000 JPY
-91,370,000 JPY
Valuation and translation adjustments
114,668,000 JPY
129,631,000 JPY
Valuation difference on available-for-sale securities
102,094,000 JPY
90,037,000 JPY
Deferred gains or losses on hedges
-1,287,000 JPY
-7,463,000 JPY
Share acquisition rights
84,276,000 JPY
87,561,000 JPY
Net assets
7,760,399,000 JPY
7,494,576,000 JPY
Liabilities and net assets
16,748,235,000 JPY
15,599,432,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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