Concept As at
2017-09-30
As at
2016-12-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
7,518,000,000 JPY
8,048,000,000 JPY
Inventories
37,871,000,000 JPY
37,616,000,000 JPY
Allowance for doubtful accounts
-358,000,000 JPY
-399,000,000 JPY
Other
4,729,000,000 JPY
4,059,000,000 JPY
Current assets
79,477,000,000 JPY
80,066,000,000 JPY
Non-current assets
31,214,000,000 JPY
31,298,000,000 JPY
Property, plant and equipment
23,373,000,000 JPY
23,512,000,000 JPY
Land
6,459,000,000 JPY
6,523,000,000 JPY
Other, net
4,413,000,000 JPY
4,098,000,000 JPY
Other
Intangible assets
1,638,000,000 JPY
1,711,000,000 JPY
Investments and other assets
6,203,000,000 JPY
6,074,000,000 JPY
Other
8,163,000,000 JPY
8,025,000,000 JPY
Allowance for doubtful accounts
-1,960,000,000 JPY
-1,951,000,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Investments and other assets
Other assets
Assets
110,692,000,000 JPY
111,365,000,000 JPY
Liabilities and net assets
Non-current liabilities
21,519,000,000 JPY
22,528,000,000 JPY
Long-term borrowings
15,664,000,000 JPY
16,647,000,000 JPY
Other
618,000,000 JPY
646,000,000 JPY
Current liabilities
58,261,000,000 JPY
61,254,000,000 JPY
Short-term borrowings
37,961,000,000 JPY
43,144,000,000 JPY
Income taxes payable
970,000,000 JPY
409,000,000 JPY
Other
6,139,000,000 JPY
7,712,000,000 JPY
Liabilities
79,780,000,000 JPY
83,782,000,000 JPY
Shareholders' equity
31,597,000,000 JPY
28,412,000,000 JPY
Share capital
18,044,000,000 JPY
18,044,000,000 JPY
Capital surplus
2,035,000,000 JPY
2,035,000,000 JPY
Retained earnings
12,123,000,000 JPY
8,937,000,000 JPY
Treasury shares
-606,000,000 JPY
-605,000,000 JPY
Valuation and translation adjustments
-1,263,000,000 JPY
-1,406,000,000 JPY
Valuation difference on available-for-sale securities
1,032,000,000 JPY
839,000,000 JPY
Net assets
30,911,000,000 JPY
27,582,000,000 JPY
Liabilities and net assets
110,692,000,000 JPY
111,365,000,000 JPY
Liabilities
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
61,000,000 JPY
69,000,000 JPY
Current liabilities
Provision for bonuses
556,000,000 JPY
15,000,000 JPY
Provisions
Other liabilities
Other liabilities
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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