Concept As at
2017-09-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
23,851,000,000 JPY
21,518,000,000 JPY
Securities
3,143,000,000 JPY
4,999,000,000 JPY
Merchandise and finished goods
1,553,000,000 JPY
3,694,000,000 JPY
Inventories
18,896,000,000 JPY
16,109,000,000 JPY
Work in process
14,802,000,000 JPY
9,903,000,000 JPY
Raw materials and supplies
2,539,000,000 JPY
2,510,000,000 JPY
Allowance for doubtful accounts
0 JPY
JPY
Current assets
96,997,000,000 JPY
89,146,000,000 JPY
Other
7,293,000,000 JPY
6,226,000,000 JPY
Non-current assets
Property, plant and equipment
79,842,000,000 JPY
75,163,000,000 JPY
Other, net
28,427,000,000 JPY
28,231,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Intangible assets
1,164,000,000 JPY
1,168,000,000 JPY
Investments and other assets
Investment securities
29,466,000,000 JPY
26,363,000,000 JPY
Investments and other assets
30,344,000,000 JPY
27,648,000,000 JPY
Other
887,000,000 JPY
1,295,000,000 JPY
Allowance for doubtful accounts
-9,000,000 JPY
-9,000,000 JPY
Non-current assets
111,351,000,000 JPY
103,980,000,000 JPY
Other assets
Other assets
Assets
208,348,000,000 JPY
193,127,000,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
9,687,000,000 JPY
14,895,000,000 JPY
Long-term borrowings
395,000,000 JPY
1,155,000,000 JPY
Other
1,280,000,000 JPY
1,290,000,000 JPY
Long-term accounts payable - other
1,012,000,000 JPY
1,173,000,000 JPY
Current liabilities
59,516,000,000 JPY
52,119,000,000 JPY
Short-term borrowings
1,668,000,000 JPY
846,000,000 JPY
Income taxes payable
3,563,000,000 JPY
4,310,000,000 JPY
Other
12,728,000,000 JPY
11,839,000,000 JPY
Current liabilities
Current portion of long-term borrowings
1,337,000,000 JPY
1,423,000,000 JPY
Provision for bonuses
1,790,000,000 JPY
1,696,000,000 JPY
Provisions
Provision for bonuses for directors (and other officers)
39,000,000 JPY
93,000,000 JPY
Liabilities
69,203,000,000 JPY
67,015,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
122,596,000,000 JPY
110,534,000,000 JPY
Share capital
5,610,000,000 JPY
5,610,000,000 JPY
Capital surplus
8,251,000,000 JPY
5,060,000,000 JPY
Retained earnings
109,855,000,000 JPY
102,358,000,000 JPY
Treasury shares
-1,120,000,000 JPY
-2,495,000,000 JPY
Valuation and translation adjustments
8,401,000,000 JPY
8,047,000,000 JPY
Valuation difference on available-for-sale securities
7,049,000,000 JPY
5,788,000,000 JPY
Net assets
139,144,000,000 JPY
126,111,000,000 JPY
Liabilities and net assets
208,348,000,000 JPY
193,127,000,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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