Concept As at
2017-06-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
65,738,000,000 JPY
69,731,000,000 JPY
Securities
449,000,000 JPY
449,000,000 JPY
Prepaid expenses
10,749,000,000 JPY
10,206,000,000 JPY
Merchandise and finished goods
7,777,000,000 JPY
7,472,000,000 JPY
Raw materials and supplies
572,000,000 JPY
520,000,000 JPY
Allowance for doubtful accounts
-153,000,000 JPY
-153,000,000 JPY
Other
6,548,000,000 JPY
5,086,000,000 JPY
Current assets
137,815,000,000 JPY
145,479,000,000 JPY
Non-current assets
Property, plant and equipment
196,595,000,000 JPY
197,792,000,000 JPY
Land
84,002,000,000 JPY
84,003,000,000 JPY
Leased assets, net
2,010,000,000 JPY
2,115,000,000 JPY
Construction in progress
4,579,000,000 JPY
3,786,000,000 JPY
Property, plant and equipment
Own-used assets
Leased assets
4,353,000,000 JPY
4,348,000,000 JPY
Accumulated depreciation
-2,343,000,000 JPY
-2,233,000,000 JPY
Tools, furniture and fixtures
30,989,000,000 JPY
30,972,000,000 JPY
Accumulated depreciation
-28,482,000,000 JPY
-28,357,000,000 JPY
Tools, furniture and fixtures, net
2,506,000,000 JPY
2,615,000,000 JPY
Intangible assets
Goodwill
18,146,000,000 JPY
18,595,000,000 JPY
Software
3,652,000,000 JPY
3,929,000,000 JPY
Intangible assets
23,104,000,000 JPY
23,846,000,000 JPY
Other
1,246,000,000 JPY
1,253,000,000 JPY
Leased assets
58,000,000 JPY
68,000,000 JPY
Other intangible assets
Investments and other assets
376,354,000,000 JPY
339,944,000,000 JPY
Investment securities
363,177,000,000 JPY
326,689,000,000 JPY
Long-term loans receivable
209,000,000 JPY
216,000,000 JPY
Long-term prepaid expenses
202,000,000 JPY
241,000,000 JPY
Allowance for doubtful accounts
-203,000,000 JPY
-203,000,000 JPY
Other
11,814,000,000 JPY
11,839,000,000 JPY
Investments and other assets
Non-current assets
596,053,000,000 JPY
561,583,000,000 JPY
Other assets
Other assets
Assets
733,869,000,000 JPY
707,063,000,000 JPY
Other assets
Other assets
Liabilities and net assets
Non-current liabilities
122,368,000,000 JPY
112,402,000,000 JPY
Long-term borrowings
17,000,000,000 JPY
17,000,000,000 JPY
Other
14,826,000,000 JPY
14,871,000,000 JPY
Lease liabilities
911,000,000 JPY
1,001,000,000 JPY
Current liabilities
66,095,000,000 JPY
77,231,000,000 JPY
Short-term borrowings
JPY
769,000,000 JPY
Accounts payable - other
7,832,000,000 JPY
12,077,000,000 JPY
Accrued expenses
1,866,000,000 JPY
1,620,000,000 JPY
Income taxes payable
2,285,000,000 JPY
6,083,000,000 JPY
Accrued consumption taxes
2,166,000,000 JPY
1,513,000,000 JPY
Other
10,268,000,000 JPY
8,122,000,000 JPY
Liabilities
188,463,000,000 JPY
189,633,000,000 JPY
Shareholders' equity
356,641,000,000 JPY
352,059,000,000 JPY
Share capital
54,986,000,000 JPY
54,986,000,000 JPY
Capital surplus
50,542,000,000 JPY
50,489,000,000 JPY
Retained earnings
271,525,000,000 JPY
267,127,000,000 JPY
Treasury shares
-20,413,000,000 JPY
-20,543,000,000 JPY
Valuation and translation adjustments
173,639,000,000 JPY
150,385,000,000 JPY
Valuation difference on available-for-sale securities
173,529,000,000 JPY
150,247,000,000 JPY
Deferred gains or losses on hedges
163,000,000 JPY
174,000,000 JPY
Net assets
545,406,000,000 JPY
517,430,000,000 JPY
Liabilities and net assets
733,869,000,000 JPY
707,063,000,000 JPY
Liabilities
Non-current liabilities
Current liabilities
Current portion of long-term borrowings
5,400,000,000 JPY
5,400,000,000 JPY
Provision for bonuses
2,195,000,000 JPY
4,684,000,000 JPY
Provisions
Provision for bonuses for directors (and other officers)
23,000,000 JPY
107,000,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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