Concept As at
2017-09-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
14,393,000,000 JPY
12,857,000,000 JPY
Securities
145,000,000 JPY
139,000,000 JPY
Merchandise and finished goods
5,340,000,000 JPY
3,566,000,000 JPY
Work in process
464,000,000 JPY
441,000,000 JPY
Raw materials and supplies
2,831,000,000 JPY
2,653,000,000 JPY
Allowance for doubtful accounts
-27,000,000 JPY
-25,000,000 JPY
Other
1,203,000,000 JPY
946,000,000 JPY
Current assets
35,044,000,000 JPY
33,877,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
31,066,000,000 JPY
29,862,000,000 JPY
Other, net
8,345,000,000 JPY
7,739,000,000 JPY
Other
Own-used assets
Intangible assets
Goodwill
1,377,000,000 JPY
1,434,000,000 JPY
Intangible assets
1,755,000,000 JPY
1,843,000,000 JPY
Other
377,000,000 JPY
408,000,000 JPY
Other intangible assets
Investments and other assets
Investments and other assets
5,259,000,000 JPY
5,164,000,000 JPY
Allowance for doubtful accounts
-2,000,000 JPY
-2,000,000 JPY
Other
5,261,000,000 JPY
5,166,000,000 JPY
Non-current assets
38,081,000,000 JPY
36,869,000,000 JPY
Other assets
Other assets
Assets
73,126,000,000 JPY
70,747,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
1,799,000,000 JPY
1,649,000,000 JPY
Income taxes payable
628,000,000 JPY
1,076,000,000 JPY
Other
8,931,000,000 JPY
8,858,000,000 JPY
Current liabilities
23,793,000,000 JPY
23,033,000,000 JPY
Provision for bonuses
1,366,000,000 JPY
1,070,000,000 JPY
Provisions
Non-current liabilities
Non-current liabilities
7,726,000,000 JPY
6,999,000,000 JPY
Long-term borrowings
750,000,000 JPY
JPY
Other
925,000,000 JPY
941,000,000 JPY
Negative goodwill
20,000,000 JPY
21,000,000 JPY
Provision for retirement benefits for directors (and other officers)
250,000,000 JPY
249,000,000 JPY
Liabilities
31,519,000,000 JPY
30,033,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
41,573,000,000 JPY
40,912,000,000 JPY
Share capital
1,036,000,000 JPY
1,036,000,000 JPY
Capital surplus
6,790,000,000 JPY
6,790,000,000 JPY
Retained earnings
34,687,000,000 JPY
34,026,000,000 JPY
Treasury shares
-941,000,000 JPY
-941,000,000 JPY
Valuation and translation adjustments
33,000,000 JPY
-198,000,000 JPY
Valuation difference on available-for-sale securities
700,000,000 JPY
582,000,000 JPY
Net assets
41,606,000,000 JPY
40,714,000,000 JPY
Liabilities and net assets
73,126,000,000 JPY
70,747,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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