Concept As at
2017-09-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
17,744,000,000 JPY
18,824,000,000 JPY
Property, plant and equipment
10,423,000,000 JPY
10,078,000,000 JPY
Buildings
Buildings, net
3,851,000,000 JPY
1,674,000,000 JPY
Land
3,135,000,000 JPY
3,118,000,000 JPY
Other, net
289,000,000 JPY
3,146,000,000 JPY
Machinery and equipment
Machinery and equipment, net
994,000,000 JPY
216,000,000 JPY
Other
Intangible assets
330,000,000 JPY
211,000,000 JPY
Other assets
Investment securities
4,151,000,000 JPY
4,596,000,000 JPY
Long-term prepaid expenses
2,101,000,000 JPY
3,178,000,000 JPY
Allowance for doubtful accounts
-464,000,000 JPY
-464,000,000 JPY
Investments and other assets
6,991,000,000 JPY
8,534,000,000 JPY
Other
1,203,000,000 JPY
1,223,000,000 JPY
Current assets
Cash and deposits
23,647,000,000 JPY
21,195,000,000 JPY
Securities
1,601,000,000 JPY
1,202,000,000 JPY
Merchandise and finished goods
2,000,000 JPY
436,000,000 JPY
Advance payments to suppliers
2,183,000,000 JPY
2,478,000,000 JPY
Raw materials and supplies
4,398,000,000 JPY
3,562,000,000 JPY
Allowance for doubtful accounts
-13,000,000 JPY
-7,000,000 JPY
Other
1,283,000,000 JPY
859,000,000 JPY
Current assets
44,690,000,000 JPY
38,545,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
2,152,000,000 JPY
1,922,000,000 JPY
Intangible assets
Investments and other assets
Other assets
Assets
62,435,000,000 JPY
57,370,000,000 JPY
Liabilities and net assets
Non-current liabilities
1,731,000,000 JPY
1,620,000,000 JPY
Other
936,000,000 JPY
823,000,000 JPY
Provision for retirement benefits
794,000,000 JPY
797,000,000 JPY
Current liabilities
12,758,000,000 JPY
8,538,000,000 JPY
Accounts payable - trade
9,449,000,000 JPY
5,811,000,000 JPY
Income taxes payable
1,123,000,000 JPY
JPY
Other
1,726,000,000 JPY
2,428,000,000 JPY
Liabilities
14,489,000,000 JPY
10,159,000,000 JPY
Shareholders' equity
47,614,000,000 JPY
46,918,000,000 JPY
Share capital
3,281,000,000 JPY
3,281,000,000 JPY
Capital surplus
3,228,000,000 JPY
3,228,000,000 JPY
Retained earnings
42,261,000,000 JPY
40,409,000,000 JPY
Treasury shares
-1,157,000,000 JPY
JPY
Valuation and translation adjustments
331,000,000 JPY
291,000,000 JPY
Valuation difference on available-for-sale securities
331,000,000 JPY
291,000,000 JPY
Net assets
47,946,000,000 JPY
47,210,000,000 JPY
Liabilities and net assets
62,435,000,000 JPY
57,370,000,000 JPY
Liabilities
Current liabilities
Provision for bonuses
458,000,000 JPY
298,000,000 JPY
Provisions
Non-current liabilities
Provisions
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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