Concept As at
2017-09-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
484,000,000 JPY
9,101,000,000 JPY
Short-term loans receivable
6,270,000,000 JPY
3,000,000 JPY
Merchandise and finished goods
1,868,000,000 JPY
1,815,000,000 JPY
Raw materials and supplies
5,080,000,000 JPY
4,298,000,000 JPY
Allowance for doubtful accounts
-17,000,000 JPY
-10,000,000 JPY
Other
576,000,000 JPY
566,000,000 JPY
Current assets
22,279,000,000 JPY
23,628,000,000 JPY
Non-current assets
Property, plant and equipment
Land
3,757,000,000 JPY
3,757,000,000 JPY
Property, plant and equipment
10,032,000,000 JPY
10,179,000,000 JPY
Other, net
293,000,000 JPY
291,000,000 JPY
Other
Own-used assets
Intangible assets
Intangible assets
773,000,000 JPY
842,000,000 JPY
Goodwill
JPY
1,000,000 JPY
Other
773,000,000 JPY
841,000,000 JPY
Other intangible assets
Investments and other assets
Investment securities
8,163,000,000 JPY
7,575,000,000 JPY
Investments and other assets
10,510,000,000 JPY
10,003,000,000 JPY
Other
879,000,000 JPY
895,000,000 JPY
Allowance for doubtful accounts
-67,000,000 JPY
-72,000,000 JPY
Non-current assets
21,317,000,000 JPY
21,026,000,000 JPY
Other assets
Other assets
Assets
43,596,000,000 JPY
44,654,000,000 JPY
Liabilities
Current liabilities
Current portion of long-term borrowings
2,400,000,000 JPY
4,000,000,000 JPY
Income taxes payable
287,000,000 JPY
387,000,000 JPY
Asset retirement obligations
JPY
1,000,000 JPY
Other
1,525,000,000 JPY
2,311,000,000 JPY
Current liabilities
9,745,000,000 JPY
11,796,000,000 JPY
Provisions
Provision for bonuses
398,000,000 JPY
440,000,000 JPY
Provision for bonuses for directors (and other officers)
12,000,000 JPY
32,000,000 JPY
Non-current liabilities
Non-current liabilities
2,881,000,000 JPY
2,754,000,000 JPY
Other
2,122,000,000 JPY
1,973,000,000 JPY
Asset retirement obligations
360,000,000 JPY
359,000,000 JPY
Provision for retirement benefits for directors (and other officers)
110,000,000 JPY
137,000,000 JPY
Liabilities
12,627,000,000 JPY
14,551,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
27,524,000,000 JPY
26,927,000,000 JPY
Share capital
2,500,000,000 JPY
2,500,000,000 JPY
Capital surplus
4,049,000,000 JPY
4,049,000,000 JPY
Retained earnings
21,261,000,000 JPY
20,663,000,000 JPY
Treasury shares
-286,000,000 JPY
-285,000,000 JPY
Valuation and translation adjustments
3,395,000,000 JPY
3,110,000,000 JPY
Valuation difference on available-for-sale securities
3,153,000,000 JPY
2,762,000,000 JPY
Deferred gains or losses on hedges
4,000,000 JPY
JPY
Net assets
30,968,000,000 JPY
30,102,000,000 JPY
Liabilities and net assets
43,596,000,000 JPY
44,654,000,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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