Concept As at
2017-09-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
54,981,000,000 JPY
45,957,000,000 JPY
Accounts receivable - trade
7,678,000,000 JPY
7,537,000,000 JPY
Merchandise
63,250,000,000 JPY
63,372,000,000 JPY
Raw materials and supplies
34,000,000 JPY
42,000,000 JPY
Allowance for doubtful accounts
-11,000,000 JPY
-10,000,000 JPY
Other
16,329,000,000 JPY
16,825,000,000 JPY
Current assets
142,263,000,000 JPY
133,724,000,000 JPY
Non-current assets
89,238,000,000 JPY
87,213,000,000 JPY
Property, plant and equipment
52,967,000,000 JPY
51,523,000,000 JPY
Other, net
18,637,000,000 JPY
17,864,000,000 JPY
Other
Intangible assets
4,639,000,000 JPY
4,705,000,000 JPY
Goodwill
242,000,000 JPY
307,000,000 JPY
Other
4,396,000,000 JPY
4,397,000,000 JPY
Other assets
Allowance for doubtful accounts
-6,000,000 JPY
-6,000,000 JPY
Investments and other assets
31,631,000,000 JPY
30,985,000,000 JPY
Other
12,764,000,000 JPY
12,540,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
231,501,000,000 JPY
220,938,000,000 JPY
Liabilities and net assets
Non-current liabilities
6,278,000,000 JPY
6,245,000,000 JPY
Other
2,312,000,000 JPY
2,373,000,000 JPY
Asset retirement obligations
2,988,000,000 JPY
2,907,000,000 JPY
Current liabilities
80,101,000,000 JPY
78,357,000,000 JPY
Accounts payable - trade
56,184,000,000 JPY
56,375,000,000 JPY
Income taxes payable
6,271,000,000 JPY
5,847,000,000 JPY
Other
14,467,000,000 JPY
13,095,000,000 JPY
Liabilities
86,379,000,000 JPY
84,602,000,000 JPY
Shareholders' equity
148,311,000,000 JPY
139,530,000,000 JPY
Share capital
3,931,000,000 JPY
3,931,000,000 JPY
Capital surplus
7,409,000,000 JPY
7,409,000,000 JPY
Retained earnings
165,516,000,000 JPY
156,732,000,000 JPY
Treasury shares
-28,545,000,000 JPY
-28,542,000,000 JPY
Valuation and translation adjustments
-3,271,000,000 JPY
-3,268,000,000 JPY
Valuation difference on available-for-sale securities
90,000,000 JPY
88,000,000 JPY
Revaluation reserve for land
-3,260,000,000 JPY
-3,260,000,000 JPY
Share acquisition rights
81,000,000 JPY
73,000,000 JPY
Net assets
145,121,000,000 JPY
136,335,000,000 JPY
Liabilities and net assets
231,501,000,000 JPY
220,938,000,000 JPY
Liabilities
Current liabilities
Provision for bonuses for directors (and other officers)
66,000,000 JPY
JPY
Non-current liabilities
Other liabilities
Other liabilities
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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