Concept As at
2017-06-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,603,719,000 JPY
3,735,963,000 JPY
Notes receivable - trade
1,411,016,000 JPY
1,369,440,000 JPY
Securities
100,000,000 JPY
100,000,000 JPY
Accounts receivable - trade
9,950,584,000 JPY
10,419,537,000 JPY
Merchandise and finished goods
1,049,402,000 JPY
930,614,000 JPY
Work in process
374,168,000 JPY
266,017,000 JPY
Raw materials and supplies
85,877,000 JPY
78,907,000 JPY
Allowance for doubtful accounts
-533,000 JPY
-7,766,000 JPY
Current assets
18,775,600,000 JPY
18,809,946,000 JPY
Other
417,016,000 JPY
367,677,000 JPY
Non-current assets
6,817,793,000 JPY
6,766,480,000 JPY
Property, plant and equipment
3,029,468,000 JPY
3,053,703,000 JPY
Intangible assets
117,244,000 JPY
116,350,000 JPY
Other assets
Investment securities
3,238,934,000 JPY
3,142,974,000 JPY
Allowance for doubtful accounts
-1,286,000 JPY
-2,920,000 JPY
Investments and other assets
3,671,079,000 JPY
3,596,426,000 JPY
Other
433,431,000 JPY
456,372,000 JPY
Non-current assets
Property, plant and equipment
Intangible assets
Investments and other assets
Other assets
Assets
25,593,393,000 JPY
25,576,427,000 JPY
Liabilities and net assets
Non-current liabilities
1,510,617,000 JPY
1,477,367,000 JPY
Long-term borrowings
373,000,000 JPY
378,399,000 JPY
Other
427,731,000 JPY
389,313,000 JPY
Current liabilities
11,385,459,000 JPY
11,540,091,000 JPY
Notes payable - trade
947,948,000 JPY
1,019,084,000 JPY
Accounts payable - trade
3,282,031,000 JPY
3,684,391,000 JPY
Short-term borrowings
2,085,267,000 JPY
1,694,375,000 JPY
Income taxes payable
180,695,000 JPY
343,518,000 JPY
Other
780,884,000 JPY
1,207,645,000 JPY
Liabilities
12,896,077,000 JPY
13,017,459,000 JPY
Shareholders' equity
11,634,876,000 JPY
11,132,416,000 JPY
Share capital
827,900,000 JPY
827,900,000 JPY
Capital surplus
1,057,212,000 JPY
683,986,000 JPY
Retained earnings
10,156,848,000 JPY
10,027,483,000 JPY
Treasury shares
-407,084,000 JPY
-406,953,000 JPY
Valuation and translation adjustments
865,329,000 JPY
803,716,000 JPY
Valuation difference on available-for-sale securities
769,043,000 JPY
687,717,000 JPY
Net assets
12,697,316,000 JPY
12,558,968,000 JPY
Liabilities and net assets
25,593,393,000 JPY
25,576,427,000 JPY
Liabilities
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
186,117,000 JPY
183,569,000 JPY
Current liabilities
Current portion of long-term borrowings
21,600,000 JPY
21,600,000 JPY
Provisions
Provision for bonuses
260,599,000 JPY
JPY
Provision for bonuses for directors (and other officers)
26,654,000 JPY
JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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