Concept As at
2017-09-30
As at
2016-12-31
Balance sheet
Balance sheet
Assets
Current assets
292,931,000,000 JPY
163,587,000,000 JPY
Cash and deposits
91,849,000,000 JPY
63,849,000,000 JPY
Securities
13,000,000,000 JPY
23,112,000,000 JPY
Other
40,624,000,000 JPY
17,333,000,000 JPY
Allowance for doubtful accounts
-428,000,000 JPY
-287,000,000 JPY
Non-current assets
Property, plant and equipment
407,410,000,000 JPY
157,815,000,000 JPY
Land
151,892,000,000 JPY
62,128,000,000 JPY
Construction in progress
259,000,000 JPY
5,000,000 JPY
Other, net
5,462,000,000 JPY
1,829,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Goodwill
78,012,000,000 JPY
22,668,000,000 JPY
Intangible assets
143,743,000,000 JPY
27,557,000,000 JPY
Other
14,981,000,000 JPY
4,889,000,000 JPY
Other intangible assets
Investments and other assets
45,491,000,000 JPY
28,508,000,000 JPY
Investment securities
30,581,000,000 JPY
20,144,000,000 JPY
Other
15,499,000,000 JPY
8,760,000,000 JPY
Allowance for doubtful accounts
-724,000,000 JPY
-519,000,000 JPY
Investments and other assets
Non-current assets
596,645,000,000 JPY
213,881,000,000 JPY
Other assets
Current assets
Merchandise and finished goods
54,968,000,000 JPY
27,279,000,000 JPY
Work in process
596,000,000 JPY
652,000,000 JPY
Raw materials and supplies
10,114,000,000 JPY
1,998,000,000 JPY
Other assets
Assets
889,577,000,000 JPY
377,468,000,000 JPY
Liabilities and net assets
Non-current liabilities
134,232,000,000 JPY
60,556,000,000 JPY
Bonds payable
66,000,000,000 JPY
50,000,000,000 JPY
Long-term borrowings
12,719,000,000 JPY
183,000,000 JPY
Other
30,265,000,000 JPY
6,675,000,000 JPY
Current liabilities
132,513,000,000 JPY
55,739,000,000 JPY
Accounts payable - other
53,134,000,000 JPY
25,042,000,000 JPY
Income taxes payable
8,201,000,000 JPY
5,717,000,000 JPY
Other
20,899,000,000 JPY
8,662,000,000 JPY
Liabilities
266,745,000,000 JPY
116,295,000,000 JPY
Shareholders' equity
615,282,000,000 JPY
257,114,000,000 JPY
Share capital
15,231,000,000 JPY
15,231,000,000 JPY
Capital surplus
450,639,000,000 JPY
109,072,000,000 JPY
Retained earnings
154,088,000,000 JPY
137,404,000,000 JPY
Treasury shares
-4,677,000,000 JPY
-4,593,000,000 JPY
Valuation and translation adjustments
6,570,000,000 JPY
3,643,000,000 JPY
Valuation difference on available-for-sale securities
6,051,000,000 JPY
4,092,000,000 JPY
Deferred gains or losses on hedges
560,000,000 JPY
77,000,000 JPY
Net assets
622,831,000,000 JPY
261,173,000,000 JPY
Liabilities and net assets
889,577,000,000 JPY
377,468,000,000 JPY
Liabilities
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
223,000,000 JPY
191,000,000 JPY
Current liabilities
Current portion of long-term borrowings
2,138,000,000 JPY
17,000,000 JPY
Provisions
Provision for bonuses
3,354,000,000 JPY
JPY
Provision for bonuses for directors (and other officers)
101,000,000 JPY
JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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