Concept As at
2017-09-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
52,410,000,000 JPY
49,444,000,000 JPY
Investments in leases
3,966,000,000 JPY
4,057,000,000 JPY
Merchandise and finished goods
13,551,000,000 JPY
11,669,000,000 JPY
Work in process
1,992,000,000 JPY
1,328,000,000 JPY
Raw materials and supplies
880,000,000 JPY
840,000,000 JPY
Allowance for doubtful accounts
-72,000,000 JPY
-78,000,000 JPY
Current assets
154,174,000,000 JPY
174,430,000,000 JPY
Other
9,727,000,000 JPY
9,590,000,000 JPY
Non-current assets
Property, plant and equipment
57,077,000,000 JPY
53,483,000,000 JPY
Land
15,446,000,000 JPY
15,222,000,000 JPY
Construction in progress
9,562,000,000 JPY
5,716,000,000 JPY
Other, net
3,288,000,000 JPY
3,385,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Intangible assets
12,331,000,000 JPY
12,208,000,000 JPY
Goodwill
11,159,000,000 JPY
10,912,000,000 JPY
Other
1,172,000,000 JPY
1,296,000,000 JPY
Other intangible assets
Investments and other assets
24,175,000,000 JPY
23,402,000,000 JPY
Long-term loans receivable
10,059,000,000 JPY
10,172,000,000 JPY
Allowance for doubtful accounts
-2,600,000,000 JPY
-2,563,000,000 JPY
Other
16,716,000,000 JPY
15,793,000,000 JPY
Investments and other assets
Non-current assets
93,584,000,000 JPY
89,093,000,000 JPY
Other assets
Other assets
Deferred assets
0 JPY
16,000,000 JPY
Share issuance costs
0 JPY
16,000,000 JPY
Deferred assets
Assets
247,759,000,000 JPY
263,540,000,000 JPY
Liabilities and net assets
Non-current liabilities
46,072,000,000 JPY
43,530,000,000 JPY
Long-term borrowings
38,177,000,000 JPY
36,146,000,000 JPY
Other
4,909,000,000 JPY
4,472,000,000 JPY
Asset retirement obligations
367,000,000 JPY
362,000,000 JPY
Current liabilities
106,730,000,000 JPY
126,377,000,000 JPY
Short-term borrowings
1,620,000,000 JPY
2,020,000,000 JPY
Income taxes payable
2,205,000,000 JPY
4,120,000,000 JPY
Other
17,108,000,000 JPY
15,831,000,000 JPY
Liabilities
152,803,000,000 JPY
169,908,000,000 JPY
Shareholders' equity
90,470,000,000 JPY
89,881,000,000 JPY
Share capital
15,553,000,000 JPY
15,553,000,000 JPY
Capital surplus
23,716,000,000 JPY
23,716,000,000 JPY
Retained earnings
51,649,000,000 JPY
51,059,000,000 JPY
Treasury shares
-448,000,000 JPY
-448,000,000 JPY
Valuation and translation adjustments
2,231,000,000 JPY
1,503,000,000 JPY
Valuation difference on available-for-sale securities
2,199,000,000 JPY
1,459,000,000 JPY
Net assets
94,956,000,000 JPY
93,632,000,000 JPY
Liabilities and net assets
247,759,000,000 JPY
263,540,000,000 JPY
Liabilities
Current liabilities
Provision for bonuses
1,884,000,000 JPY
1,905,000,000 JPY
Provisions
Non-current liabilities
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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