Concept As at
2017-09-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,570,541,000 JPY
2,606,248,000 JPY
Prepaid expenses
149,177,000 JPY
137,001,000 JPY
Merchandise and finished goods
6,571,840,000 JPY
5,231,089,000 JPY
Work in process
65,054,000 JPY
JPY
Raw materials and supplies
145,052,000 JPY
102,016,000 JPY
Allowance for doubtful accounts
-138,540,000 JPY
-132,433,000 JPY
Other
106,655,000 JPY
27,466,000 JPY
Current assets
9,912,132,000 JPY
9,313,804,000 JPY
Non-current assets
3,770,273,000 JPY
3,991,145,000 JPY
Property, plant and equipment
1,844,982,000 JPY
1,591,730,000 JPY
Machinery and equipment
Machinery and equipment, net
8,443,000 JPY
JPY
Intangible assets
424,615,000 JPY
382,659,000 JPY
Goodwill
391,365,000 JPY
366,065,000 JPY
Other
33,249,000 JPY
16,594,000 JPY
Other assets
Investment securities
48,674,000 JPY
66,430,000 JPY
Long-term loans receivable
3,000,000 JPY
3,000,000 JPY
Allowance for doubtful accounts
-67,029,000 JPY
-66,985,000 JPY
Investments and other assets
1,500,675,000 JPY
2,016,755,000 JPY
Long-term loans receivable from subsidiaries and associates
JPY
502,140,000 JPY
Other
400,953,000 JPY
464,763,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
888,908,000 JPY
837,284,000 JPY
Vehicles
Vehicles, net
329,000 JPY
84,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
13,682,405,000 JPY
13,304,949,000 JPY
Other assets
Other assets
Liabilities
Non-current liabilities
Non-current liabilities
1,132,127,000 JPY
945,735,000 JPY
Long-term borrowings
934,719,000 JPY
750,346,000 JPY
Other
752,000 JPY
1,327,000 JPY
Current liabilities
5,761,640,000 JPY
5,378,112,000 JPY
Short-term borrowings
3,097,000,000 JPY
2,965,000,000 JPY
Income taxes payable
243,659,000 JPY
192,844,000 JPY
Advances received
901,962,000 JPY
961,647,000 JPY
Other
157,062,000 JPY
50,336,000 JPY
Current liabilities
Current portion of long-term borrowings
489,818,000 JPY
333,784,000 JPY
Liabilities
6,893,767,000 JPY
6,323,847,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
6,793,920,000 JPY
6,984,441,000 JPY
Share capital
2,617,252,000 JPY
2,617,252,000 JPY
Capital surplus
2,376,153,000 JPY
2,376,152,000 JPY
Retained earnings
2,002,593,000 JPY
1,993,111,000 JPY
Treasury shares
-202,079,000 JPY
-2,074,000 JPY
Valuation and translation adjustments
-5,282,000 JPY
-3,339,000 JPY
Net assets
6,788,638,000 JPY
6,981,101,000 JPY
Liabilities and net assets
13,682,405,000 JPY
13,304,949,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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