Concept As at
2017-09-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,267,478,000 JPY
2,319,545,000 JPY
Finished goods
760,118,000 JPY
674,924,000 JPY
Work in process
96,074,000 JPY
46,185,000 JPY
Raw materials
329,217,000 JPY
266,240,000 JPY
Allowance for doubtful accounts
-91,000 JPY
-91,000 JPY
Current assets
6,413,073,000 JPY
6,290,088,000 JPY
Other
92,607,000 JPY
122,276,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
2,277,011,000 JPY
718,411,000 JPY
Land
1,703,670,000 JPY
1,703,670,000 JPY
Property, plant and equipment
4,444,920,000 JPY
4,505,887,000 JPY
Construction in progress
107,434,000 JPY
1,866,226,000 JPY
Other, net
356,803,000 JPY
217,578,000 JPY
Other
Own-used assets
Intangible assets
53,807,000 JPY
61,805,000 JPY
Intangible assets
Investments and other assets
Investment securities
JPY
7,576,000 JPY
Investments and other assets
141,948,000 JPY
149,778,000 JPY
Other
140,292,000 JPY
143,913,000 JPY
Allowance for doubtful accounts
-29,050,000 JPY
-31,748,000 JPY
Non-current assets
4,640,676,000 JPY
4,717,472,000 JPY
Other assets
Other assets
Assets
11,053,749,000 JPY
11,007,560,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
1,460,026,000 JPY
525,526,000 JPY
Long-term borrowings
1,435,714,000 JPY
500,140,000 JPY
Other
24,312,000 JPY
25,386,000 JPY
Current liabilities
3,131,822,000 JPY
3,202,489,000 JPY
Short-term borrowings
500,000,000 JPY
450,000,000 JPY
Accrued expenses
400,050,000 JPY
394,251,000 JPY
Income taxes payable
224,622,000 JPY
201,971,000 JPY
Other
248,109,000 JPY
837,980,000 JPY
Current liabilities
Current portion of long-term borrowings
747,752,000 JPY
439,952,000 JPY
Provision for bonuses
22,705,000 JPY
JPY
Provisions
Liabilities
4,591,848,000 JPY
3,728,016,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
6,456,740,000 JPY
7,272,864,000 JPY
Share capital
495,875,000 JPY
495,875,000 JPY
Capital surplus
400,875,000 JPY
505,204,000 JPY
Retained earnings
6,402,995,000 JPY
6,781,789,000 JPY
Treasury shares
-843,004,000 JPY
-510,004,000 JPY
Valuation and translation adjustments
JPY
1,520,000 JPY
Valuation difference on available-for-sale securities
JPY
1,520,000 JPY
Share acquisition rights
5,160,000 JPY
5,160,000 JPY
Net assets
6,461,900,000 JPY
7,279,544,000 JPY
Liabilities and net assets
11,053,749,000 JPY
11,007,560,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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