Concept As at
2017-09-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
30,432,183,000 JPY
31,254,565,000 JPY
Securities
37,347,000 JPY
38,960,000 JPY
Merchandise and finished goods
1,858,129,000 JPY
2,003,559,000 JPY
Work in process
1,476,504,000 JPY
726,098,000 JPY
Raw materials and supplies
1,245,715,000 JPY
1,367,844,000 JPY
Allowance for doubtful accounts
-47,165,000 JPY
-56,210,000 JPY
Other
1,057,775,000 JPY
1,792,623,000 JPY
Current assets
48,019,731,000 JPY
49,380,066,000 JPY
Non-current assets
21,775,315,000 JPY
20,323,104,000 JPY
Property, plant and equipment
18,837,727,000 JPY
17,436,034,000 JPY
Land
4,578,132,000 JPY
4,034,830,000 JPY
Leased assets, net
113,485,000 JPY
106,389,000 JPY
Construction in progress
2,349,567,000 JPY
996,634,000 JPY
Other, net
1,033,776,000 JPY
1,043,302,000 JPY
Other
4,529,012,000 JPY
4,463,226,000 JPY
Accumulated depreciation
-3,495,236,000 JPY
-3,419,923,000 JPY
Intangible assets
326,043,000 JPY
360,424,000 JPY
Other assets
Investment securities
1,926,743,000 JPY
1,850,579,000 JPY
Allowance for doubtful accounts
-71,231,000 JPY
-71,943,000 JPY
Investments and other assets
2,611,545,000 JPY
2,526,645,000 JPY
Other
525,810,000 JPY
532,930,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Leased assets
228,640,000 JPY
220,420,000 JPY
Accumulated depreciation
-115,155,000 JPY
-114,030,000 JPY
Intangible assets
Investments and other assets
Other assets
Assets
69,795,047,000 JPY
69,703,170,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
125,864,000 JPY
220,174,000 JPY
Non-current liabilities
4,663,653,000 JPY
4,524,613,000 JPY
Other
216,104,000 JPY
207,121,000 JPY
Lease liabilities
86,578,000 JPY
86,265,000 JPY
Provision for retirement benefits for directors (and other officers)
183,545,000 JPY
179,695,000 JPY
Long-term guarantee deposits
588,724,000 JPY
574,659,000 JPY
Current liabilities
10,557,259,000 JPY
11,542,042,000 JPY
Short-term borrowings
861,879,000 JPY
820,000,000 JPY
Income taxes payable
1,503,065,000 JPY
1,904,553,000 JPY
Other
2,015,068,000 JPY
3,667,002,000 JPY
Current liabilities
Lease liabilities
52,580,000 JPY
51,814,000 JPY
Current portion of long-term borrowings
179,034,000 JPY
235,167,000 JPY
Provision for bonuses
231,741,000 JPY
151,154,000 JPY
Provisions
Provision for bonuses for directors (and other officers)
68,125,000 JPY
136,250,000 JPY
Liabilities
15,220,913,000 JPY
16,066,656,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
50,637,601,000 JPY
49,337,246,000 JPY
Share capital
1,336,936,000 JPY
1,336,936,000 JPY
Capital surplus
1,271,236,000 JPY
1,321,570,000 JPY
Retained earnings
51,355,902,000 JPY
50,003,674,000 JPY
Treasury shares
-3,326,473,000 JPY
-3,324,935,000 JPY
Valuation and translation adjustments
3,936,352,000 JPY
3,891,642,000 JPY
Valuation difference on available-for-sale securities
874,701,000 JPY
824,565,000 JPY
Net assets
54,574,134,000 JPY
53,636,514,000 JPY
Liabilities and net assets
69,795,047,000 JPY
69,703,170,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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