Concept As at
2017-09-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
55,973,000,000 JPY
56,444,000,000 JPY
Property, plant and equipment
34,413,000,000 JPY
34,746,000,000 JPY
Land
15,861,000,000 JPY
15,912,000,000 JPY
Other, net
1,942,000,000 JPY
2,138,000,000 JPY
Other
Intangible assets
9,794,000,000 JPY
10,072,000,000 JPY
Goodwill
3,024,000,000 JPY
3,197,000,000 JPY
Other
6,770,000,000 JPY
6,875,000,000 JPY
Other assets
Investment securities
7,559,000,000 JPY
6,865,000,000 JPY
Allowance for doubtful accounts
-519,000,000 JPY
-519,000,000 JPY
Investments and other assets
11,765,000,000 JPY
11,625,000,000 JPY
Other
2,929,000,000 JPY
3,313,000,000 JPY
Current assets
93,430,000,000 JPY
99,450,000,000 JPY
Cash and deposits
19,162,000,000 JPY
14,448,000,000 JPY
Other
4,473,000,000 JPY
5,964,000,000 JPY
Allowance for doubtful accounts
-667,000,000 JPY
-679,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Other intangible assets
Investments and other assets
Current assets
Merchandise and finished goods
27,186,000,000 JPY
29,926,000,000 JPY
Work in process
809,000,000 JPY
798,000,000 JPY
Raw materials and supplies
2,893,000,000 JPY
3,323,000,000 JPY
Other assets
Assets
149,403,000,000 JPY
155,895,000,000 JPY
Liabilities and net assets
Non-current liabilities
20,988,000,000 JPY
22,547,000,000 JPY
Long-term borrowings
11,675,000,000 JPY
12,849,000,000 JPY
Other
3,453,000,000 JPY
3,424,000,000 JPY
Asset retirement obligations
178,000,000 JPY
206,000,000 JPY
Current liabilities
38,540,000,000 JPY
44,829,000,000 JPY
Short-term borrowings
6,881,000,000 JPY
8,995,000,000 JPY
Income taxes payable
1,307,000,000 JPY
775,000,000 JPY
Other
1,571,000,000 JPY
1,948,000,000 JPY
Liabilities
59,529,000,000 JPY
67,377,000,000 JPY
Shareholders' equity
86,650,000,000 JPY
84,927,000,000 JPY
Share capital
26,137,000,000 JPY
26,137,000,000 JPY
Capital surplus
31,797,000,000 JPY
31,549,000,000 JPY
Retained earnings
31,473,000,000 JPY
29,622,000,000 JPY
Treasury shares
-2,757,000,000 JPY
-2,382,000,000 JPY
Valuation and translation adjustments
2,937,000,000 JPY
3,282,000,000 JPY
Valuation difference on available-for-sale securities
2,416,000,000 JPY
1,843,000,000 JPY
Deferred gains or losses on hedges
62,000,000 JPY
781,000,000 JPY
Revaluation reserve for land
30,000,000 JPY
34,000,000 JPY
Net assets
89,874,000,000 JPY
88,518,000,000 JPY
Liabilities and net assets
149,403,000,000 JPY
155,895,000,000 JPY
Liabilities
Non-current liabilities
Current liabilities
Current portion of long-term borrowings
4,500,000,000 JPY
4,500,000,000 JPY
Other liabilities
Deferred tax liabilities for land revaluation
2,295,000,000 JPY
2,298,000,000 JPY
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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