Concept As at
2017-09-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
106,566,000,000 JPY
99,097,000,000 JPY
Cash and deposits
52,788,000,000 JPY
47,381,000,000 JPY
Securities
700,000,000 JPY
700,000,000 JPY
Inventories
1,047,000,000 JPY
1,100,000,000 JPY
Other
8,019,000,000 JPY
8,204,000,000 JPY
Allowance for doubtful accounts
-56,000,000 JPY
-53,000,000 JPY
Current assets
Merchandise and finished goods
235,000,000 JPY
180,000,000 JPY
Work in process
540,000,000 JPY
645,000,000 JPY
Raw materials and supplies
271,000,000 JPY
274,000,000 JPY
Non-current assets
Property, plant and equipment
Land
93,378,000,000 JPY
93,317,000,000 JPY
Property, plant and equipment
225,699,000,000 JPY
225,160,000,000 JPY
Other, net
23,329,000,000 JPY
21,799,000,000 JPY
Other
Own-used assets
Intangible assets
Intangible assets
7,545,000,000 JPY
7,807,000,000 JPY
Investments and other assets
Investment securities
31,725,000,000 JPY
30,825,000,000 JPY
Investments and other assets
39,638,000,000 JPY
38,807,000,000 JPY
Other
8,130,000,000 JPY
8,203,000,000 JPY
Allowance for doubtful accounts
-216,000,000 JPY
-220,000,000 JPY
Non-current assets
272,883,000,000 JPY
271,775,000,000 JPY
Other assets
Other assets
Assets
379,450,000,000 JPY
370,872,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
4,627,000,000 JPY
4,282,000,000 JPY
Other
11,099,000,000 JPY
11,907,000,000 JPY
Current liabilities
42,377,000,000 JPY
42,005,000,000 JPY
Provisions
Provision for bonuses
139,000,000 JPY
140,000,000 JPY
Non-current liabilities
Non-current liabilities
17,036,000,000 JPY
16,750,000,000 JPY
Other
1,222,000,000 JPY
1,166,000,000 JPY
Provision for retirement benefits for directors (and other officers)
28,000,000 JPY
25,000,000 JPY
Liabilities
59,414,000,000 JPY
58,755,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
314,314,000,000 JPY
306,855,000,000 JPY
Share capital
31,642,000,000 JPY
31,642,000,000 JPY
Capital surplus
26,854,000,000 JPY
26,854,000,000 JPY
Retained earnings
280,168,000,000 JPY
272,709,000,000 JPY
Treasury shares
-24,350,000,000 JPY
-24,349,000,000 JPY
Valuation and translation adjustments
5,662,000,000 JPY
5,204,000,000 JPY
Valuation difference on available-for-sale securities
6,500,000,000 JPY
6,097,000,000 JPY
Net assets
320,035,000,000 JPY
312,116,000,000 JPY
Liabilities and net assets
379,450,000,000 JPY
370,872,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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