Concept As at
2017-09-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
319,197,000,000 JPY
302,364,000,000 JPY
Securities
25,222,000,000 JPY
29,387,000,000 JPY
Short-term loans receivable
5,626,000,000 JPY
4,942,000,000 JPY
Merchandise and finished goods
14,265,000,000 JPY
11,915,000,000 JPY
Work in process
5,599,000,000 JPY
4,913,000,000 JPY
Raw materials and supplies
8,633,000,000 JPY
8,385,000,000 JPY
Allowance for doubtful accounts
-1,662,000,000 JPY
-1,766,000,000 JPY
Current assets
765,410,000,000 JPY
761,804,000,000 JPY
Other
23,689,000,000 JPY
23,684,000,000 JPY
Non-current assets
870,103,000,000 JPY
888,367,000,000 JPY
Property, plant and equipment
369,929,000,000 JPY
376,536,000,000 JPY
Land
113,691,000,000 JPY
116,825,000,000 JPY
Construction in progress
3,212,000,000 JPY
7,157,000,000 JPY
Intangible assets
109,022,000,000 JPY
112,131,000,000 JPY
Software
17,849,000,000 JPY
18,076,000,000 JPY
Goodwill
63,640,000,000 JPY
65,759,000,000 JPY
Other
27,532,000,000 JPY
28,296,000,000 JPY
Investments and other assets
391,152,000,000 JPY
399,698,000,000 JPY
Investment securities
273,151,000,000 JPY
280,974,000,000 JPY
Long-term loans receivable
37,084,000,000 JPY
38,403,000,000 JPY
Long-term prepaid expenses
25,253,000,000 JPY
24,960,000,000 JPY
Allowance for doubtful accounts
-15,985,000,000 JPY
-15,990,000,000 JPY
Other
13,455,000,000 JPY
13,451,000,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
23,308,000,000 JPY
23,519,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Deferred assets
3,000,000 JPY
4,000,000 JPY
Deferred assets
Assets
1,635,518,000,000 JPY
1,650,176,000,000 JPY
Liabilities and net assets
Non-current liabilities
273,455,000,000 JPY
282,989,000,000 JPY
Bonds payable
5,506,000,000 JPY
7,003,000,000 JPY
Long-term borrowings
10,072,000,000 JPY
14,123,000,000 JPY
Other
4,465,000,000 JPY
4,342,000,000 JPY
Lease liabilities
11,403,000,000 JPY
11,777,000,000 JPY
Current liabilities
325,540,000,000 JPY
353,933,000,000 JPY
Short-term borrowings
36,447,000,000 JPY
44,969,000,000 JPY
Accounts payable - other
32,764,000,000 JPY
37,469,000,000 JPY
Accrued expenses
5,247,000,000 JPY
5,315,000,000 JPY
Income taxes payable
22,277,000,000 JPY
27,557,000,000 JPY
Accrued consumption taxes
6,852,000,000 JPY
5,765,000,000 JPY
Other
19,600,000,000 JPY
25,596,000,000 JPY
Liabilities
598,996,000,000 JPY
636,922,000,000 JPY
Shareholders' equity
895,454,000,000 JPY
870,437,000,000 JPY
Share capital
66,385,000,000 JPY
66,377,000,000 JPY
Capital surplus
80,324,000,000 JPY
80,297,000,000 JPY
Retained earnings
822,484,000,000 JPY
797,493,000,000 JPY
Treasury shares
-73,739,000,000 JPY
-73,731,000,000 JPY
Valuation and translation adjustments
20,482,000,000 JPY
21,563,000,000 JPY
Valuation difference on available-for-sale securities
25,679,000,000 JPY
25,125,000,000 JPY
Deferred gains or losses on hedges
-31,000,000 JPY
-30,000,000 JPY
Net assets
1,036,521,000,000 JPY
1,013,253,000,000 JPY
Liabilities and net assets
1,635,518,000,000 JPY
1,650,176,000,000 JPY
Liabilities
Current liabilities
Current portion of bonds payable
1,089,000,000 JPY
1,460,000,000 JPY
Lease liabilities
4,660,000,000 JPY
4,752,000,000 JPY
Provisions
Provision for bonuses
15,150,000,000 JPY
15,447,000,000 JPY
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
1,286,000,000 JPY
1,306,000,000 JPY
Long-term guarantee deposits
33,554,000,000 JPY
33,907,000,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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