Concept As at
2017-06-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
298,816,000,000 JPY
302,364,000,000 JPY
Securities
46,248,000,000 JPY
29,387,000,000 JPY
Short-term loans receivable
5,690,000,000 JPY
4,942,000,000 JPY
Merchandise and finished goods
13,359,000,000 JPY
11,915,000,000 JPY
Work in process
5,819,000,000 JPY
4,913,000,000 JPY
Raw materials and supplies
8,361,000,000 JPY
8,385,000,000 JPY
Allowance for doubtful accounts
-1,671,000,000 JPY
-1,766,000,000 JPY
Current assets
748,099,000,000 JPY
761,804,000,000 JPY
Other
25,637,000,000 JPY
23,684,000,000 JPY
Non-current assets
854,551,000,000 JPY
888,367,000,000 JPY
Property, plant and equipment
370,177,000,000 JPY
376,536,000,000 JPY
Land
114,237,000,000 JPY
116,825,000,000 JPY
Construction in progress
7,684,000,000 JPY
7,157,000,000 JPY
Intangible assets
110,427,000,000 JPY
112,131,000,000 JPY
Software
18,021,000,000 JPY
18,076,000,000 JPY
Goodwill
64,709,000,000 JPY
65,759,000,000 JPY
Other
27,695,000,000 JPY
28,296,000,000 JPY
Investments and other assets
373,946,000,000 JPY
399,698,000,000 JPY
Investment securities
255,785,000,000 JPY
280,974,000,000 JPY
Long-term loans receivable
37,548,000,000 JPY
38,403,000,000 JPY
Long-term prepaid expenses
25,169,000,000 JPY
24,960,000,000 JPY
Allowance for doubtful accounts
-15,986,000,000 JPY
-15,990,000,000 JPY
Other
13,426,000,000 JPY
13,451,000,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
23,004,000,000 JPY
23,519,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Deferred assets
4,000,000 JPY
4,000,000 JPY
Deferred assets
Assets
1,602,655,000,000 JPY
1,650,176,000,000 JPY
Liabilities and net assets
Non-current liabilities
278,507,000,000 JPY
282,989,000,000 JPY
Bonds payable
5,825,000,000 JPY
7,003,000,000 JPY
Long-term borrowings
11,931,000,000 JPY
14,123,000,000 JPY
Other
4,311,000,000 JPY
4,342,000,000 JPY
Lease liabilities
11,651,000,000 JPY
11,777,000,000 JPY
Current liabilities
310,973,000,000 JPY
353,933,000,000 JPY
Short-term borrowings
36,979,000,000 JPY
44,969,000,000 JPY
Accounts payable - other
30,702,000,000 JPY
37,469,000,000 JPY
Accrued expenses
5,631,000,000 JPY
5,315,000,000 JPY
Income taxes payable
7,744,000,000 JPY
27,557,000,000 JPY
Accrued consumption taxes
7,636,000,000 JPY
5,765,000,000 JPY
Other
25,454,000,000 JPY
25,596,000,000 JPY
Liabilities
589,481,000,000 JPY
636,922,000,000 JPY
Shareholders' equity
874,667,000,000 JPY
870,437,000,000 JPY
Share capital
66,377,000,000 JPY
66,377,000,000 JPY
Capital surplus
80,296,000,000 JPY
80,297,000,000 JPY
Retained earnings
801,726,000,000 JPY
797,493,000,000 JPY
Treasury shares
-73,733,000,000 JPY
-73,731,000,000 JPY
Valuation and translation adjustments
20,301,000,000 JPY
21,563,000,000 JPY
Valuation difference on available-for-sale securities
25,138,000,000 JPY
25,125,000,000 JPY
Deferred gains or losses on hedges
-34,000,000 JPY
-30,000,000 JPY
Net assets
1,013,174,000,000 JPY
1,013,253,000,000 JPY
Liabilities and net assets
1,602,655,000,000 JPY
1,650,176,000,000 JPY
Liabilities
Current liabilities
Current portion of bonds payable
1,344,000,000 JPY
1,460,000,000 JPY
Lease liabilities
4,691,000,000 JPY
4,752,000,000 JPY
Provisions
Provision for bonuses
10,108,000,000 JPY
15,447,000,000 JPY
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
1,248,000,000 JPY
1,306,000,000 JPY
Long-term guarantee deposits
33,478,000,000 JPY
33,907,000,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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