Concept As at
2017-09-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
3,080,388,000 JPY
3,043,849,000 JPY
Property, plant and equipment
2,477,579,000 JPY
2,486,864,000 JPY
Land
1,544,809,000 JPY
1,544,809,000 JPY
Other, net
309,495,000 JPY
303,197,000 JPY
Other
Intangible assets
241,129,000 JPY
256,704,000 JPY
Other
11,523,000 JPY
12,769,000 JPY
Investments and other assets
361,680,000 JPY
300,280,000 JPY
Current assets
Cash and deposits
1,612,653,000 JPY
1,872,849,000 JPY
Accounts receivable - other
85,391,000 JPY
88,801,000 JPY
Merchandise and finished goods
748,075,000 JPY
648,879,000 JPY
Work in process
150,606,000 JPY
129,583,000 JPY
Raw materials and supplies
890,606,000 JPY
788,354,000 JPY
Other
64,939,000 JPY
72,280,000 JPY
Current assets
5,405,755,000 JPY
5,310,446,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
8,486,144,000 JPY
8,354,295,000 JPY
Liabilities
Current liabilities
Short-term borrowings
50,000,000 JPY
50,000,000 JPY
Current portion of long-term borrowings
16,400,000 JPY
16,800,000 JPY
Income taxes payable
20,634,000 JPY
58,906,000 JPY
Other
157,976,000 JPY
180,861,000 JPY
Current liabilities
1,710,277,000 JPY
1,601,562,000 JPY
Provision for bonuses
96,432,000 JPY
112,521,000 JPY
Provisions
Provision for bonuses for directors (and other officers)
JPY
19,200,000 JPY
Non-current liabilities
Non-current liabilities
436,182,000 JPY
450,317,000 JPY
Long-term borrowings
JPY
8,000,000 JPY
Provision for retirement benefits for directors (and other officers)
37,465,000 JPY
33,729,000 JPY
Liabilities
2,146,460,000 JPY
2,051,879,000 JPY
Other liabilities
Deferred tax liabilities for land revaluation
281,303,000 JPY
281,303,000 JPY
Other liabilities
Liabilities and net assets
Shareholders' equity
5,760,942,000 JPY
5,710,609,000 JPY
Share capital
1,241,700,000 JPY
1,241,700,000 JPY
Capital surplus
1,203,754,000 JPY
1,203,754,000 JPY
Retained earnings
3,552,571,000 JPY
3,502,089,000 JPY
Treasury shares
-237,083,000 JPY
-236,933,000 JPY
Valuation and translation adjustments
578,741,000 JPY
591,806,000 JPY
Valuation difference on available-for-sale securities
35,700,000 JPY
15,402,000 JPY
Deferred gains or losses on hedges
1,393,000 JPY
JPY
Revaluation reserve for land
476,930,000 JPY
476,930,000 JPY
Net assets
6,339,683,000 JPY
6,302,416,000 JPY
Liabilities and net assets
8,486,144,000 JPY
8,354,295,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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