Concept As at
2017-09-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,331,000,000 JPY
3,910,000,000 JPY
Allowance for doubtful accounts
-2,000,000 JPY
-2,000,000 JPY
Other
736,000,000 JPY
499,000,000 JPY
Current assets
10,253,000,000 JPY
10,555,000,000 JPY
Non-current assets
Property, plant and equipment
56,183,000,000 JPY
54,140,000,000 JPY
Land
21,683,000,000 JPY
21,683,000,000 JPY
Construction in progress
3,216,000,000 JPY
3,465,000,000 JPY
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
601,000,000 JPY
564,000,000 JPY
Intangible assets
Leasehold interests in land
1,016,000,000 JPY
1,016,000,000 JPY
Intangible assets
2,684,000,000 JPY
2,712,000,000 JPY
Other
1,668,000,000 JPY
1,695,000,000 JPY
Other intangible assets
Investments and other assets
Investment securities
43,444,000,000 JPY
40,403,000,000 JPY
Investments and other assets
44,795,000,000 JPY
41,747,000,000 JPY
Allowance for doubtful accounts
-24,000,000 JPY
-24,000,000 JPY
Other
1,196,000,000 JPY
1,187,000,000 JPY
Non-current assets
103,663,000,000 JPY
98,600,000,000 JPY
Other assets
Other assets
Assets
113,916,000,000 JPY
109,156,000,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
35,610,000,000 JPY
32,759,000,000 JPY
Long-term borrowings
17,264,000,000 JPY
15,366,000,000 JPY
Other
340,000,000 JPY
360,000,000 JPY
Current liabilities
14,475,000,000 JPY
15,207,000,000 JPY
Short-term borrowings
4,550,000,000 JPY
4,150,000,000 JPY
Accrued expenses
1,050,000,000 JPY
958,000,000 JPY
Income taxes payable
405,000,000 JPY
757,000,000 JPY
Other
948,000,000 JPY
1,396,000,000 JPY
Current liabilities
Current portion of long-term borrowings
4,973,000,000 JPY
5,261,000,000 JPY
Liabilities
50,085,000,000 JPY
47,967,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
35,998,000,000 JPY
35,365,000,000 JPY
Share capital
3,602,000,000 JPY
3,602,000,000 JPY
Capital surplus
2,803,000,000 JPY
2,803,000,000 JPY
Retained earnings
30,255,000,000 JPY
29,623,000,000 JPY
Treasury shares
-662,000,000 JPY
-662,000,000 JPY
Valuation and translation adjustments
27,598,000,000 JPY
25,585,000,000 JPY
Valuation difference on available-for-sale securities
27,849,000,000 JPY
25,790,000,000 JPY
Net assets
63,831,000,000 JPY
61,188,000,000 JPY
Liabilities and net assets
113,916,000,000 JPY
109,156,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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