Concept As at
2017-06-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
22,176,710,000 JPY
24,471,784,000 JPY
Securities
673,031,000 JPY
674,049,000 JPY
Merchandise and finished goods
4,985,308,000 JPY
4,800,442,000 JPY
Work in process
187,997,000 JPY
175,777,000 JPY
Raw materials and supplies
1,015,537,000 JPY
933,541,000 JPY
Allowance for doubtful accounts
-6,884,000 JPY
-6,295,000 JPY
Other
693,252,000 JPY
178,873,000 JPY
Current assets
40,399,223,000 JPY
41,349,700,000 JPY
Non-current assets
Property, plant and equipment
13,324,744,000 JPY
13,272,502,000 JPY
Land
3,066,652,000 JPY
3,066,841,000 JPY
Construction in progress
1,772,825,000 JPY
1,934,581,000 JPY
Other, net
414,298,000 JPY
417,175,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Intangible assets
334,965,000 JPY
284,783,000 JPY
Investments and other assets
1,703,922,000 JPY
1,678,120,000 JPY
Investment securities
905,246,000 JPY
861,847,000 JPY
Long-term prepaid expenses
31,268,000 JPY
29,066,000 JPY
Allowance for doubtful accounts
-140,929,000 JPY
-141,158,000 JPY
Other
311,320,000 JPY
313,282,000 JPY
Investments and other assets
Non-current assets
15,363,632,000 JPY
15,235,406,000 JPY
Other assets
Other assets
Assets
55,762,856,000 JPY
56,585,106,000 JPY
Liabilities and net assets
Non-current liabilities
2,163,649,000 JPY
2,127,567,000 JPY
Other
137,315,000 JPY
131,041,000 JPY
Asset retirement obligations
8,526,000 JPY
8,526,000 JPY
Current liabilities
7,270,733,000 JPY
9,297,490,000 JPY
Accounts payable - other
2,450,455,000 JPY
3,540,547,000 JPY
Income taxes payable
942,322,000 JPY
1,751,786,000 JPY
Other
685,514,000 JPY
516,349,000 JPY
Liabilities
9,434,383,000 JPY
11,425,058,000 JPY
Shareholders' equity
44,639,385,000 JPY
43,559,405,000 JPY
Share capital
4,334,047,000 JPY
4,334,047,000 JPY
Capital surplus
4,820,722,000 JPY
4,820,722,000 JPY
Retained earnings
35,488,706,000 JPY
34,408,726,000 JPY
Treasury shares
-4,091,000 JPY
-4,091,000 JPY
Valuation and translation adjustments
1,683,200,000 JPY
1,594,071,000 JPY
Valuation difference on available-for-sale securities
412,212,000 JPY
382,722,000 JPY
Deferred gains or losses on hedges
-87,000 JPY
-404,000 JPY
Net assets
46,328,473,000 JPY
45,160,048,000 JPY
Liabilities and net assets
55,762,856,000 JPY
56,585,106,000 JPY
Liabilities
Current liabilities
Provision for bonuses
294,593,000 JPY
566,030,000 JPY
Provisions
Provision for bonuses for directors (and other officers)
33,700,000 JPY
69,900,000 JPY
Non-current liabilities
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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