Concept As at
2017-06-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
46,571,000,000 JPY
44,903,000,000 JPY
Securities
502,000,000 JPY
116,000,000 JPY
Merchandise and finished goods
29,197,000,000 JPY
27,562,000,000 JPY
Work in process
1,253,000,000 JPY
1,312,000,000 JPY
Raw materials and supplies
14,556,000,000 JPY
14,337,000,000 JPY
Allowance for doubtful accounts
-1,082,000,000 JPY
-1,086,000,000 JPY
Other
4,432,000,000 JPY
3,852,000,000 JPY
Current assets
185,774,000,000 JPY
181,955,000,000 JPY
Non-current assets
Property, plant and equipment
100,369,000,000 JPY
101,806,000,000 JPY
Land
29,947,000,000 JPY
30,003,000,000 JPY
Leased assets, net
232,000,000 JPY
196,000,000 JPY
Construction in progress
2,472,000,000 JPY
2,607,000,000 JPY
Property, plant and equipment
Own-used assets
Leased assets
680,000,000 JPY
617,000,000 JPY
Accumulated depreciation
-447,000,000 JPY
-420,000,000 JPY
Tools, furniture and fixtures
23,898,000,000 JPY
23,824,000,000 JPY
Accumulated depreciation
-21,147,000,000 JPY
-20,987,000,000 JPY
Tools, furniture and fixtures, net
2,751,000,000 JPY
2,837,000,000 JPY
Intangible assets
Intangible assets
4,258,000,000 JPY
4,487,000,000 JPY
Investments and other assets
Investment securities
71,018,000,000 JPY
66,718,000,000 JPY
Investments and other assets
81,418,000,000 JPY
76,964,000,000 JPY
Other
3,911,000,000 JPY
3,904,000,000 JPY
Allowance for doubtful accounts
-418,000,000 JPY
-419,000,000 JPY
Non-current assets
186,046,000,000 JPY
183,259,000,000 JPY
Other assets
Other assets
Assets
371,820,000,000 JPY
365,214,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
33,085,000,000 JPY
33,262,000,000 JPY
Non-current liabilities
50,699,000,000 JPY
49,573,000,000 JPY
Other
1,006,000,000 JPY
1,027,000,000 JPY
Asset retirement obligations
29,000,000 JPY
29,000,000 JPY
Current liabilities
Short-term borrowings
32,032,000,000 JPY
29,364,000,000 JPY
Income taxes payable
1,532,000,000 JPY
3,088,000,000 JPY
Other
16,298,000,000 JPY
14,175,000,000 JPY
Current liabilities
98,290,000,000 JPY
95,949,000,000 JPY
Liabilities
148,989,000,000 JPY
145,523,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
193,859,000,000 JPY
192,775,000,000 JPY
Share capital
31,733,000,000 JPY
31,733,000,000 JPY
Capital surplus
32,710,000,000 JPY
32,918,000,000 JPY
Retained earnings
134,410,000,000 JPY
133,116,000,000 JPY
Treasury shares
-4,994,000,000 JPY
-4,992,000,000 JPY
Valuation and translation adjustments
22,425,000,000 JPY
20,488,000,000 JPY
Valuation difference on available-for-sale securities
20,890,000,000 JPY
17,726,000,000 JPY
Share acquisition rights
94,000,000 JPY
95,000,000 JPY
Net assets
222,831,000,000 JPY
219,691,000,000 JPY
Liabilities and net assets
371,820,000,000 JPY
365,214,000,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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