Concept As at
2017-06-30
As at
2017-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,503,000,000 JPY
1,700,000,000 JPY
Merchandise and finished goods
3,805,000,000 JPY
3,581,000,000 JPY
Work in process
1,525,000,000 JPY
1,501,000,000 JPY
Raw materials and supplies
1,913,000,000 JPY
1,860,000,000 JPY
Other
196,000,000 JPY
204,000,000 JPY
Allowance for doubtful accounts
-54,000,000 JPY
-50,000,000 JPY
Current assets
25,543,000,000 JPY
25,279,000,000 JPY
Non-current assets
Property, plant and equipment
12,567,000,000 JPY
12,608,000,000 JPY
Property, plant and equipment
Tools, furniture and fixtures
Tools, furniture and fixtures, net
200,000,000 JPY
171,000,000 JPY
Land
3,597,000,000 JPY
3,597,000,000 JPY
Leased assets
Leased assets, net
441,000,000 JPY
469,000,000 JPY
Construction in progress
113,000,000 JPY
132,000,000 JPY
Intangible assets
418,000,000 JPY
309,000,000 JPY
Intangible assets
Leased assets
16,000,000 JPY
18,000,000 JPY
Other
402,000,000 JPY
291,000,000 JPY
Investments and other assets
6,691,000,000 JPY
6,477,000,000 JPY
Investments and other assets
Investment securities
6,198,000,000 JPY
5,974,000,000 JPY
Other
313,000,000 JPY
315,000,000 JPY
Allowance for doubtful accounts
-60,000,000 JPY
-61,000,000 JPY
Non-current assets
19,678,000,000 JPY
19,395,000,000 JPY
Assets
45,221,000,000 JPY
44,674,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
9,980,000,000 JPY
9,951,000,000 JPY
Short-term borrowings
3,360,000,000 JPY
3,150,000,000 JPY
Income taxes payable
271,000,000 JPY
282,000,000 JPY
Other
540,000,000 JPY
698,000,000 JPY
Current liabilities
17,471,000,000 JPY
17,135,000,000 JPY
Non-current liabilities
Long-term borrowings
2,261,000,000 JPY
2,507,000,000 JPY
Other
166,000,000 JPY
164,000,000 JPY
Non-current liabilities
5,127,000,000 JPY
5,396,000,000 JPY
Liabilities
22,598,000,000 JPY
22,532,000,000 JPY
Net assets
Shareholders' equity
Share capital
3,246,000,000 JPY
3,246,000,000 JPY
Capital surplus
2,511,000,000 JPY
2,511,000,000 JPY
Retained earnings
15,487,000,000 JPY
15,186,000,000 JPY
Treasury shares
-57,000,000 JPY
-57,000,000 JPY
Shareholders' equity
21,187,000,000 JPY
20,886,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,677,000,000 JPY
1,506,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
Valuation and translation adjustments
1,304,000,000 JPY
1,140,000,000 JPY
Net assets
22,622,000,000 JPY
22,142,000,000 JPY
Liabilities and net assets
45,221,000,000 JPY
44,674,000,000 JPY

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