Concept As at
2017-09-30
As at
2016-12-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
833,000,000 JPY
1,334,000,000 JPY
Accounts receivable - other
1,207,000,000 JPY
50,000,000 JPY
Merchandise and finished goods
1,161,000,000 JPY
1,036,000,000 JPY
Work in process
79,000,000 JPY
52,000,000 JPY
Raw materials and supplies
53,000,000 JPY
52,000,000 JPY
Allowance for doubtful accounts
-5,000,000 JPY
-4,000,000 JPY
Other
42,000,000 JPY
24,000,000 JPY
Current assets
4,470,000,000 JPY
3,816,000,000 JPY
Non-current assets
9,877,000,000 JPY
11,290,000,000 JPY
Property, plant and equipment
1,677,000,000 JPY
1,812,000,000 JPY
Land
292,000,000 JPY
337,000,000 JPY
Construction in progress
JPY
13,000,000 JPY
Intangible assets
15,000,000 JPY
15,000,000 JPY
Software
1,000,000 JPY
1,000,000 JPY
Other
13,000,000 JPY
13,000,000 JPY
Investments and other assets
8,184,000,000 JPY
9,462,000,000 JPY
Investment securities
7,060,000,000 JPY
8,341,000,000 JPY
Long-term loans receivable
1,000,000,000 JPY
1,000,000,000 JPY
Other
168,000,000 JPY
164,000,000 JPY
Allowance for doubtful accounts
-61,000,000 JPY
-62,000,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
17,000,000 JPY
21,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
14,347,000,000 JPY
15,106,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
662,000,000 JPY
687,000,000 JPY
Accounts payable - other
222,000,000 JPY
533,000,000 JPY
Income taxes payable
40,000,000 JPY
45,000,000 JPY
Other
43,000,000 JPY
56,000,000 JPY
Current liabilities
1,875,000,000 JPY
2,219,000,000 JPY
Provisions
Provision for bonuses
21,000,000 JPY
JPY
Non-current liabilities
Non-current liabilities
1,842,000,000 JPY
2,016,000,000 JPY
Asset retirement obligations
17,000,000 JPY
17,000,000 JPY
Long-term guarantee deposits
910,000,000 JPY
911,000,000 JPY
Liabilities
3,718,000,000 JPY
4,236,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
9,255,000,000 JPY
9,097,000,000 JPY
Share capital
1,635,000,000 JPY
1,635,000,000 JPY
Capital surplus
1,000,000 JPY
1,000,000 JPY
Retained earnings
7,721,000,000 JPY
7,562,000,000 JPY
Treasury shares
-103,000,000 JPY
-102,000,000 JPY
Valuation and translation adjustments
1,035,000,000 JPY
1,440,000,000 JPY
Valuation difference on available-for-sale securities
1,036,000,000 JPY
1,441,000,000 JPY
Net assets
10,629,000,000 JPY
10,870,000,000 JPY
Liabilities and net assets
14,347,000,000 JPY
15,106,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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