Concept As at
2017-09-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
56,547,000,000 JPY
56,647,000,000 JPY
Cash and deposits
29,385,000,000 JPY
31,709,000,000 JPY
Securities
500,000,000 JPY
JPY
Other
2,295,000,000 JPY
1,748,000,000 JPY
Allowance for doubtful accounts
-3,000,000 JPY
-3,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
28,873,000,000 JPY
28,596,000,000 JPY
Other, net
8,944,000,000 JPY
8,511,000,000 JPY
Other
Own-used assets
Intangible assets
Intangible assets
965,000,000 JPY
965,000,000 JPY
Other
965,000,000 JPY
965,000,000 JPY
Other intangible assets
Investments and other assets
Investment securities
34,694,000,000 JPY
29,787,000,000 JPY
Investments and other assets
35,674,000,000 JPY
30,764,000,000 JPY
Allowance for doubtful accounts
-3,000,000 JPY
-3,000,000 JPY
Other
688,000,000 JPY
669,000,000 JPY
Non-current assets
65,512,000,000 JPY
60,326,000,000 JPY
Other assets
Current assets
Finished goods
2,201,000,000 JPY
2,110,000,000 JPY
Work in process
809,000,000 JPY
770,000,000 JPY
Raw materials and supplies
1,603,000,000 JPY
1,705,000,000 JPY
Other assets
Assets
122,059,000,000 JPY
116,973,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
10,363,000,000 JPY
9,050,000,000 JPY
Income taxes payable
765,000,000 JPY
938,000,000 JPY
Other
7,593,000,000 JPY
8,564,000,000 JPY
Current liabilities
34,783,000,000 JPY
29,670,000,000 JPY
Provisions
Provision for bonuses
1,140,000,000 JPY
1,126,000,000 JPY
Non-current liabilities
Non-current liabilities
18,595,000,000 JPY
20,726,000,000 JPY
Long-term borrowings
1,121,000,000 JPY
2,710,000,000 JPY
Other
329,000,000 JPY
457,000,000 JPY
Asset retirement obligations
351,000,000 JPY
348,000,000 JPY
Provision for retirement benefits for directors (and other officers)
51,000,000 JPY
549,000,000 JPY
Liabilities
53,379,000,000 JPY
50,397,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
45,343,000,000 JPY
46,456,000,000 JPY
Share capital
3,364,000,000 JPY
3,364,000,000 JPY
Capital surplus
3,660,000,000 JPY
3,660,000,000 JPY
Retained earnings
38,742,000,000 JPY
39,854,000,000 JPY
Treasury shares
-423,000,000 JPY
-423,000,000 JPY
Valuation and translation adjustments
19,411,000,000 JPY
16,234,000,000 JPY
Valuation difference on available-for-sale securities
19,214,000,000 JPY
15,850,000,000 JPY
Net assets
68,680,000,000 JPY
66,576,000,000 JPY
Liabilities and net assets
122,059,000,000 JPY
116,973,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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