Concept As at
2017-06-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
8,796,000,000 JPY
8,496,000,000 JPY
Merchandise and finished goods
3,304,000,000 JPY
3,226,000,000 JPY
Work in process
1,111,000,000 JPY
1,011,000,000 JPY
Raw materials and supplies
2,141,000,000 JPY
2,053,000,000 JPY
Allowance for doubtful accounts
-11,000,000 JPY
-10,000,000 JPY
Other
1,540,000,000 JPY
1,477,000,000 JPY
Current assets
35,221,000,000 JPY
35,215,000,000 JPY
Non-current assets
Property, plant and equipment
28,159,000,000 JPY
27,632,000,000 JPY
Land
6,196,000,000 JPY
6,173,000,000 JPY
Other, net
2,770,000,000 JPY
2,903,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Intangible assets
820,000,000 JPY
856,000,000 JPY
Other
820,000,000 JPY
856,000,000 JPY
Other intangible assets
Investments and other assets
Investment securities
824,000,000 JPY
794,000,000 JPY
Investments and other assets
1,501,000,000 JPY
1,449,000,000 JPY
Allowance for doubtful accounts
0 JPY
0 JPY
Other
677,000,000 JPY
655,000,000 JPY
Non-current assets
30,481,000,000 JPY
29,938,000,000 JPY
Other assets
Other assets
Assets
65,702,000,000 JPY
65,153,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
7,966,000,000 JPY
7,551,000,000 JPY
Income taxes payable
460,000,000 JPY
626,000,000 JPY
Other
4,611,000,000 JPY
4,302,000,000 JPY
Current liabilities
23,489,000,000 JPY
23,193,000,000 JPY
Provision for bonuses
412,000,000 JPY
654,000,000 JPY
Provisions
Non-current liabilities
Non-current liabilities
6,273,000,000 JPY
6,247,000,000 JPY
Long-term borrowings
2,690,000,000 JPY
2,722,000,000 JPY
Other
902,000,000 JPY
871,000,000 JPY
Provision for retirement benefits for directors (and other officers)
800,000,000 JPY
790,000,000 JPY
Liabilities
29,762,000,000 JPY
29,440,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
33,230,000,000 JPY
32,866,000,000 JPY
Share capital
1,395,000,000 JPY
1,395,000,000 JPY
Capital surplus
1,576,000,000 JPY
1,576,000,000 JPY
Retained earnings
31,209,000,000 JPY
30,845,000,000 JPY
Treasury shares
-951,000,000 JPY
-951,000,000 JPY
Valuation and translation adjustments
479,000,000 JPY
619,000,000 JPY
Valuation difference on available-for-sale securities
169,000,000 JPY
153,000,000 JPY
Deferred gains or losses on hedges
1,000,000 JPY
-1,000,000 JPY
Net assets
35,940,000,000 JPY
35,712,000,000 JPY
Liabilities and net assets
65,702,000,000 JPY
65,153,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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