Concept As at
2017-09-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,997,962,000 JPY
3,471,391,000 JPY
Accounts receivable - trade
634,172,000 JPY
620,764,000 JPY
Inventories
677,160,000 JPY
613,139,000 JPY
Raw materials and supplies
513,643,000 JPY
451,367,000 JPY
Merchandise
163,516,000 JPY
161,771,000 JPY
Allowance for doubtful accounts
-6,601,000 JPY
-3,564,000 JPY
Other
359,607,000 JPY
332,347,000 JPY
Current assets
5,428,503,000 JPY
5,847,735,000 JPY
Non-current assets
7,230,909,000 JPY
6,954,022,000 JPY
Property, plant and equipment
4,693,315,000 JPY
4,384,150,000 JPY
Land
232,941,000 JPY
232,941,000 JPY
Construction in progress
216,336,000 JPY
74,474,000 JPY
Other, net
10,484,000 JPY
7,739,000 JPY
Other
38,312,000 JPY
37,473,000 JPY
Accumulated depreciation
-27,828,000 JPY
-29,734,000 JPY
Intangible assets
194,849,000 JPY
195,326,000 JPY
Other
194,849,000 JPY
195,326,000 JPY
Other assets
Allowance for doubtful accounts
-322,000 JPY
-324,000 JPY
Investments and other assets
2,342,744,000 JPY
2,374,545,000 JPY
Other
301,699,000 JPY
308,002,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
2,765,623,000 JPY
2,700,145,000 JPY
Accumulated depreciation
-2,096,802,000 JPY
-2,042,050,000 JPY
Tools, furniture and fixtures, net
668,820,000 JPY
658,094,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
12,659,413,000 JPY
12,801,758,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
4,369,718,000 JPY
4,515,054,000 JPY
Long-term borrowings
3,884,000,000 JPY
4,035,000,000 JPY
Other
457,221,000 JPY
451,810,000 JPY
Current liabilities
5,152,500,000 JPY
5,164,949,000 JPY
Accounts payable - trade
749,555,000 JPY
726,122,000 JPY
Accounts payable - other
911,197,000 JPY
757,483,000 JPY
Accrued expenses
496,003,000 JPY
543,161,000 JPY
Income taxes payable
122,381,000 JPY
242,721,000 JPY
Other
378,403,000 JPY
465,463,000 JPY
Asset retirement obligations
10,300,000 JPY
1,937,000 JPY
Current liabilities
Current portion of long-term borrowings
2,202,500,000 JPY
2,162,000,000 JPY
Provision for bonuses
270,359,000 JPY
255,860,000 JPY
Provisions
Liabilities
9,522,218,000 JPY
9,680,003,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
2,422,312,000 JPY
2,438,874,000 JPY
Share capital
585,558,000 JPY
585,558,000 JPY
Capital surplus
588,655,000 JPY
588,655,000 JPY
Retained earnings
1,248,504,000 JPY
1,265,066,000 JPY
Treasury shares
-406,000 JPY
-406,000 JPY
Valuation and translation adjustments
-117,653,000 JPY
-70,634,000 JPY
Net assets
3,137,195,000 JPY
3,121,754,000 JPY
Liabilities and net assets
12,659,413,000 JPY
12,801,758,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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