Concept As at
2017-09-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
14,108,000,000 JPY
14,374,000,000 JPY
Merchandise and finished goods
6,696,000,000 JPY
6,680,000,000 JPY
Work in process
286,000,000 JPY
380,000,000 JPY
Raw materials and supplies
2,953,000,000 JPY
2,873,000,000 JPY
Allowance for doubtful accounts
-84,000,000 JPY
-85,000,000 JPY
Current assets
46,682,000,000 JPY
45,869,000,000 JPY
Other
1,340,000,000 JPY
1,686,000,000 JPY
Non-current assets
Property, plant and equipment
31,106,000,000 JPY
31,651,000,000 JPY
Land
10,333,000,000 JPY
10,333,000,000 JPY
Construction in progress
622,000,000 JPY
420,000,000 JPY
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
712,000,000 JPY
764,000,000 JPY
Intangible assets
Intangible assets
1,654,000,000 JPY
3,263,000,000 JPY
Goodwill
JPY
1,569,000,000 JPY
Other
1,654,000,000 JPY
1,693,000,000 JPY
Other intangible assets
Investments and other assets
26,450,000,000 JPY
26,828,000,000 JPY
Investment securities
4,783,000,000 JPY
4,805,000,000 JPY
Shares of subsidiaries and associates
20,193,000,000 JPY
20,493,000,000 JPY
Allowance for doubtful accounts
-25,000,000 JPY
-26,000,000 JPY
Other
544,000,000 JPY
543,000,000 JPY
Investments and other assets
Non-current assets
59,211,000,000 JPY
61,743,000,000 JPY
Other assets
Other assets
Assets
105,893,000,000 JPY
107,613,000,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
25,709,000,000 JPY
23,504,000,000 JPY
Bonds payable
1,650,000,000 JPY
1,700,000,000 JPY
Long-term borrowings
17,555,000,000 JPY
15,032,000,000 JPY
Other
635,000,000 JPY
701,000,000 JPY
Lease liabilities
1,032,000,000 JPY
1,222,000,000 JPY
Current liabilities
23,457,000,000 JPY
25,705,000,000 JPY
Short-term borrowings
9,325,000,000 JPY
10,335,000,000 JPY
Income taxes payable
457,000,000 JPY
762,000,000 JPY
Other
4,081,000,000 JPY
5,911,000,000 JPY
Current liabilities
Current portion of bonds payable
100,000,000 JPY
100,000,000 JPY
Provisions
Provision for bonuses
650,000,000 JPY
617,000,000 JPY
Provision for bonuses for directors (and other officers)
15,000,000 JPY
15,000,000 JPY
Liabilities
49,166,000,000 JPY
49,209,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
57,426,000,000 JPY
58,068,000,000 JPY
Share capital
14,074,000,000 JPY
14,074,000,000 JPY
Capital surplus
16,697,000,000 JPY
16,697,000,000 JPY
Retained earnings
27,888,000,000 JPY
28,528,000,000 JPY
Treasury shares
-1,233,000,000 JPY
-1,232,000,000 JPY
Valuation and translation adjustments
-759,000,000 JPY
276,000,000 JPY
Valuation difference on available-for-sale securities
1,773,000,000 JPY
1,794,000,000 JPY
Deferred gains or losses on hedges
-25,000,000 JPY
-75,000,000 JPY
Net assets
56,727,000,000 JPY
58,403,000,000 JPY
Liabilities and net assets
105,893,000,000 JPY
107,613,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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