Concept As at
2017-09-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
6,144,172,000 JPY
5,927,670,000 JPY
Cash and deposits
1,267,182,000 JPY
1,362,005,000 JPY
Other
156,335,000 JPY
146,934,000 JPY
Non-current assets
Property, plant and equipment
Land
1,691,749,000 JPY
1,873,396,000 JPY
Property, plant and equipment
2,311,454,000 JPY
2,572,143,000 JPY
Other, net
619,705,000 JPY
698,746,000 JPY
Other
Own-used assets
Intangible assets
Intangible assets
48,180,000 JPY
52,178,000 JPY
Investments and other assets
Investment securities
588,727,000 JPY
541,059,000 JPY
Investments and other assets
706,140,000 JPY
587,303,000 JPY
Allowance for doubtful accounts
-1,775,000 JPY
-3,575,000 JPY
Other
119,187,000 JPY
49,818,000 JPY
Non-current assets
3,065,776,000 JPY
3,211,624,000 JPY
Other assets
Current assets
Merchandise and finished goods
841,758,000 JPY
839,131,000 JPY
Work in process
224,037,000 JPY
192,692,000 JPY
Raw materials and supplies
198,819,000 JPY
184,372,000 JPY
Other assets
Assets
9,209,948,000 JPY
9,139,294,000 JPY
Liabilities
Current liabilities
Short-term borrowings
290,000,000 JPY
290,000,000 JPY
Accrued expenses
20,395,000 JPY
32,752,000 JPY
Income taxes payable
14,315,000 JPY
37,098,000 JPY
Other
770,548,000 JPY
869,904,000 JPY
Current liabilities
2,883,948,000 JPY
2,869,286,000 JPY
Provision for bonuses
58,115,000 JPY
79,933,000 JPY
Provisions
Non-current liabilities
Non-current liabilities
1,368,232,000 JPY
1,607,034,000 JPY
Long-term borrowings
780,664,000 JPY
1,007,482,000 JPY
Other
66,889,000 JPY
71,825,000 JPY
Long-term accounts payable - other
232,006,000 JPY
232,168,000 JPY
Liabilities
4,252,181,000 JPY
4,476,320,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
4,682,535,000 JPY
4,419,674,000 JPY
Share capital
1,136,518,000 JPY
1,136,518,000 JPY
Capital surplus
1,133,596,000 JPY
1,133,596,000 JPY
Retained earnings
2,562,926,000 JPY
2,300,066,000 JPY
Treasury shares
-150,505,000 JPY
-150,505,000 JPY
Valuation and translation adjustments
275,232,000 JPY
243,299,000 JPY
Valuation difference on available-for-sale securities
230,948,000 JPY
198,068,000 JPY
Net assets
4,957,767,000 JPY
4,662,974,000 JPY
Liabilities and net assets
9,209,948,000 JPY
9,139,294,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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