Concept As at
2017-09-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
581,763,000 JPY
819,083,000 JPY
Accounts receivable - other
147,299,000 JPY
132,344,000 JPY
Merchandise and finished goods
256,054,000 JPY
142,428,000 JPY
Work in process
232,267,000 JPY
167,231,000 JPY
Raw materials and supplies
75,889,000 JPY
79,468,000 JPY
Allowance for doubtful accounts
-2,127,000 JPY
-2,255,000 JPY
Current assets
1,983,634,000 JPY
2,018,925,000 JPY
Other
24,509,000 JPY
20,266,000 JPY
Non-current assets
Property, plant and equipment
Land
957,996,000 JPY
956,966,000 JPY
Property, plant and equipment
2,503,783,000 JPY
2,265,116,000 JPY
Construction in progress
190,241,000 JPY
81,322,000 JPY
Other, net
100,511,000 JPY
97,055,000 JPY
Other
Own-used assets
Intangible assets
Intangible assets
73,008,000 JPY
80,900,000 JPY
Goodwill
28,882,000 JPY
30,707,000 JPY
Other
44,126,000 JPY
50,193,000 JPY
Other intangible assets
Investments and other assets
Investments and other assets
117,123,000 JPY
117,529,000 JPY
Allowance for doubtful accounts
-328,000 JPY
-42,000 JPY
Non-current assets
2,693,916,000 JPY
2,463,546,000 JPY
Other assets
Other assets
Assets
4,677,551,000 JPY
4,482,472,000 JPY
Liabilities
Current liabilities
Short-term borrowings
947,551,000 JPY
961,171,000 JPY
Lease liabilities
5,147,000 JPY
7,698,000 JPY
Income taxes payable
21,735,000 JPY
47,508,000 JPY
Other
273,238,000 JPY
303,857,000 JPY
Current liabilities
1,728,048,000 JPY
1,764,436,000 JPY
Provisions
Provision for bonuses
56,051,000 JPY
34,565,000 JPY
Non-current liabilities
Non-current liabilities
1,448,674,000 JPY
1,218,300,000 JPY
Long-term borrowings
1,114,199,000 JPY
891,201,000 JPY
Lease liabilities
21,622,000 JPY
24,109,000 JPY
Provision for retirement benefits for directors (and other officers)
52,747,000 JPY
51,173,000 JPY
Liabilities
3,176,722,000 JPY
2,982,736,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
1,472,514,000 JPY
1,473,367,000 JPY
Share capital
714,150,000 JPY
714,150,000 JPY
Capital surplus
553,441,000 JPY
553,441,000 JPY
Retained earnings
210,746,000 JPY
210,354,000 JPY
Treasury shares
-5,823,000 JPY
-4,579,000 JPY
Valuation and translation adjustments
28,031,000 JPY
26,368,000 JPY
Valuation difference on available-for-sale securities
28,031,000 JPY
26,368,000 JPY
Net assets
1,500,828,000 JPY
1,499,735,000 JPY
Liabilities and net assets
4,677,551,000 JPY
4,482,472,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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