Concept As at
2017-06-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
435,998,000 JPY
406,668,000 JPY
Accounts receivable - trade
142,770,000 JPY
193,852,000 JPY
Raw materials and supplies
32,808,000 JPY
32,720,000 JPY
Other
142,994,000 JPY
135,526,000 JPY
Current assets
762,290,000 JPY
777,251,000 JPY
Non-current assets
Property, plant and equipment
711,152,000 JPY
695,245,000 JPY
Buildings, net
642,685,000 JPY
628,735,000 JPY
Buildings
1,085,619,000 JPY
1,064,203,000 JPY
Accumulated depreciation
-442,934,000 JPY
-435,467,000 JPY
Machinery and equipment
9,000,000 JPY
9,000,000 JPY
Accumulated depreciation
-4,313,000 JPY
-3,952,000 JPY
Machinery and equipment, net
4,686,000 JPY
5,047,000 JPY
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
279,178,000 JPY
276,340,000 JPY
Accumulated depreciation
-215,398,000 JPY
-214,878,000 JPY
Tools, furniture and fixtures, net
63,779,000 JPY
61,462,000 JPY
Intangible assets
Intangible assets
1,440,000 JPY
1,581,000 JPY
Investments and other assets
588,600,000 JPY
591,666,000 JPY
Other
45,142,000 JPY
48,208,000 JPY
Investments and other assets
Non-current assets
1,301,193,000 JPY
1,288,493,000 JPY
Deferred assets
Deferred assets
305,000 JPY
420,000 JPY
Other assets
Assets
2,063,789,000 JPY
2,066,165,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
658,753,000 JPY
586,549,000 JPY
Long-term borrowings
425,680,000 JPY
440,829,000 JPY
Other
86,975,000 JPY
JPY
Asset retirement obligations
146,097,000 JPY
145,720,000 JPY
Current liabilities
736,446,000 JPY
740,491,000 JPY
Accounts payable - trade
109,787,000 JPY
124,632,000 JPY
Other
376,586,000 JPY
348,817,000 JPY
Asset retirement obligations
JPY
11,928,000 JPY
Current liabilities
Current portion of bonds payable
18,000,000 JPY
18,000,000 JPY
Current portion of long-term borrowings
231,032,000 JPY
229,497,000 JPY
Provision for bonuses
1,040,000 JPY
JPY
Provisions
Liabilities
1,395,199,000 JPY
1,327,040,000 JPY
Liabilities and net assets
Shareholders' equity
667,406,000 JPY
737,579,000 JPY
Share capital
272,162,000 JPY
272,162,000 JPY
Capital surplus
256,162,000 JPY
256,162,000 JPY
Retained earnings
139,174,000 JPY
209,347,000 JPY
Treasury shares
-91,000 JPY
-91,000 JPY
Share acquisition rights
1,182,000 JPY
1,545,000 JPY
Net assets
668,589,000 JPY
739,124,000 JPY
Liabilities and net assets
2,063,789,000 JPY
2,066,165,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings

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