Concept As at
2017-06-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
14,111,943,000 JPY
12,373,608,000 JPY
Merchandise and finished goods
7,141,236,000 JPY
7,506,302,000 JPY
Work in process
3,752,507,000 JPY
2,682,478,000 JPY
Raw materials and supplies
5,809,565,000 JPY
5,441,888,000 JPY
Allowance for doubtful accounts
-203,768,000 JPY
-212,054,000 JPY
Current assets
78,960,708,000 JPY
71,980,045,000 JPY
Other
3,131,116,000 JPY
2,937,428,000 JPY
Non-current assets
Property, plant and equipment
57,987,025,000 JPY
59,567,468,000 JPY
Land
5,372,437,000 JPY
5,409,191,000 JPY
Leased assets, net
255,803,000 JPY
253,802,000 JPY
Construction in progress
2,170,785,000 JPY
2,556,108,000 JPY
Other, net
1,313,127,000 JPY
1,377,034,000 JPY
Other
Property, plant and equipment
Own-used assets
Leased assets
Intangible assets
Intangible assets
1,592,950,000 JPY
1,657,096,000 JPY
Other
1,592,950,000 JPY
1,657,096,000 JPY
Other intangible assets
Investments and other assets
10,307,466,000 JPY
9,741,274,000 JPY
Investment securities
7,813,529,000 JPY
7,194,565,000 JPY
Allowance for doubtful accounts
-74,396,000 JPY
-75,867,000 JPY
Other
653,574,000 JPY
684,572,000 JPY
Investments and other assets
Non-current assets
69,887,442,000 JPY
70,965,839,000 JPY
Other assets
Other assets
Assets
148,848,150,000 JPY
142,945,884,000 JPY
Liabilities and net assets
Non-current liabilities
12,436,137,000 JPY
12,558,250,000 JPY
Long-term borrowings
5,300,000,000 JPY
5,300,000,000 JPY
Other
166,969,000 JPY
164,600,000 JPY
Lease liabilities
134,220,000 JPY
135,506,000 JPY
Current liabilities
53,052,409,000 JPY
48,552,727,000 JPY
Short-term borrowings
7,959,491,000 JPY
7,612,045,000 JPY
Accounts payable - other
4,812,884,000 JPY
3,998,190,000 JPY
Income taxes payable
927,964,000 JPY
1,441,560,000 JPY
Other
7,300,337,000 JPY
5,789,199,000 JPY
Liabilities
65,488,547,000 JPY
61,110,978,000 JPY
Shareholders' equity
79,394,605,000 JPY
77,128,018,000 JPY
Share capital
5,990,186,000 JPY
5,990,186,000 JPY
Capital surplus
6,302,089,000 JPY
6,302,089,000 JPY
Retained earnings
70,268,337,000 JPY
68,001,564,000 JPY
Treasury shares
-3,166,007,000 JPY
-3,165,822,000 JPY
Valuation and translation adjustments
3,964,997,000 JPY
4,706,888,000 JPY
Valuation difference on available-for-sale securities
1,469,263,000 JPY
1,146,929,000 JPY
Net assets
83,359,603,000 JPY
81,834,906,000 JPY
Liabilities and net assets
148,848,150,000 JPY
142,945,884,000 JPY
Liabilities
Current liabilities
Current portion of bonds payable
5,000,000,000 JPY
5,000,000,000 JPY
Lease liabilities
62,267,000 JPY
57,058,000 JPY
Current portion of long-term borrowings
500,000,000 JPY
750,000,000 JPY
Provision for bonuses
1,899,281,000 JPY
1,414,450,000 JPY
Provisions
Non-current liabilities
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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