Concept As at
2017-09-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,929,795,000 JPY
3,735,963,000 JPY
Notes receivable - trade
1,300,963,000 JPY
1,369,440,000 JPY
Securities
100,000,000 JPY
100,000,000 JPY
Accounts receivable - trade
10,778,523,000 JPY
10,419,537,000 JPY
Merchandise and finished goods
1,040,138,000 JPY
930,614,000 JPY
Work in process
391,220,000 JPY
266,017,000 JPY
Raw materials and supplies
77,833,000 JPY
78,907,000 JPY
Allowance for doubtful accounts
-515,000 JPY
-7,766,000 JPY
Current assets
19,965,013,000 JPY
18,809,946,000 JPY
Other
347,398,000 JPY
367,677,000 JPY
Non-current assets
6,974,162,000 JPY
6,766,480,000 JPY
Property, plant and equipment
3,005,523,000 JPY
3,053,703,000 JPY
Intangible assets
115,499,000 JPY
116,350,000 JPY
Other assets
Investment securities
3,418,017,000 JPY
3,142,974,000 JPY
Allowance for doubtful accounts
-688,000 JPY
-2,920,000 JPY
Investments and other assets
3,853,140,000 JPY
3,596,426,000 JPY
Other
435,810,000 JPY
456,372,000 JPY
Non-current assets
Property, plant and equipment
Intangible assets
Investments and other assets
Other assets
Assets
26,939,176,000 JPY
25,576,427,000 JPY
Liabilities and net assets
Non-current liabilities
1,549,250,000 JPY
1,477,367,000 JPY
Long-term borrowings
367,600,000 JPY
378,399,000 JPY
Other
482,452,000 JPY
389,313,000 JPY
Current liabilities
12,152,994,000 JPY
11,540,091,000 JPY
Notes payable - trade
906,054,000 JPY
1,019,084,000 JPY
Accounts payable - trade
3,700,375,000 JPY
3,684,391,000 JPY
Short-term borrowings
2,247,001,000 JPY
1,694,375,000 JPY
Income taxes payable
380,924,000 JPY
343,518,000 JPY
Other
1,130,408,000 JPY
1,207,645,000 JPY
Liabilities
13,702,245,000 JPY
13,017,459,000 JPY
Shareholders' equity
12,039,469,000 JPY
11,132,416,000 JPY
Share capital
827,900,000 JPY
827,900,000 JPY
Capital surplus
1,057,212,000 JPY
683,986,000 JPY
Retained earnings
10,561,441,000 JPY
10,027,483,000 JPY
Treasury shares
-407,084,000 JPY
-406,953,000 JPY
Valuation and translation adjustments
990,839,000 JPY
803,716,000 JPY
Valuation difference on available-for-sale securities
885,308,000 JPY
687,717,000 JPY
Net assets
13,236,931,000 JPY
12,558,968,000 JPY
Liabilities and net assets
26,939,176,000 JPY
25,576,427,000 JPY
Liabilities
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
194,173,000 JPY
183,569,000 JPY
Current liabilities
Current portion of long-term borrowings
21,600,000 JPY
21,600,000 JPY
Provision for bonuses for directors (and other officers)
62,273,000 JPY
JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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