Concept As at
2017-06-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
26,279,000,000 JPY
26,262,000,000 JPY
Merchandise and finished goods
11,357,000,000 JPY
11,605,000,000 JPY
Work in process
1,651,000,000 JPY
1,549,000,000 JPY
Raw materials and supplies
2,321,000,000 JPY
2,388,000,000 JPY
Allowance for doubtful accounts
-107,000,000 JPY
-112,000,000 JPY
Current assets
58,291,000,000 JPY
57,679,000,000 JPY
Other
1,493,000,000 JPY
1,338,000,000 JPY
Non-current assets
32,784,000,000 JPY
32,232,000,000 JPY
Property, plant and equipment
20,943,000,000 JPY
20,759,000,000 JPY
Land
4,282,000,000 JPY
4,280,000,000 JPY
Construction in progress
1,152,000,000 JPY
721,000,000 JPY
Intangible assets
69,000,000 JPY
69,000,000 JPY
Other assets
Investment securities
11,401,000,000 JPY
11,066,000,000 JPY
Allowance for doubtful accounts
-11,000,000 JPY
-11,000,000 JPY
Investments and other assets
11,771,000,000 JPY
11,403,000,000 JPY
Other
381,000,000 JPY
348,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
2,111,000,000 JPY
2,083,000,000 JPY
Intangible assets
Investments and other assets
Other assets
Assets
91,075,000,000 JPY
89,912,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
2,812,000,000 JPY
3,048,000,000 JPY
Non-current liabilities
8,590,000,000 JPY
8,654,000,000 JPY
Other
4,314,000,000 JPY
4,186,000,000 JPY
Provision for retirement benefits for directors (and other officers)
25,000,000 JPY
26,000,000 JPY
Current liabilities
18,081,000,000 JPY
18,121,000,000 JPY
Short-term borrowings
3,316,000,000 JPY
3,472,000,000 JPY
Income taxes payable
855,000,000 JPY
1,360,000,000 JPY
Other
4,732,000,000 JPY
4,750,000,000 JPY
Current liabilities
Provision for bonuses
1,280,000,000 JPY
759,000,000 JPY
Provisions
Liabilities
26,671,000,000 JPY
26,776,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
58,193,000,000 JPY
57,285,000,000 JPY
Share capital
8,150,000,000 JPY
8,150,000,000 JPY
Capital surplus
2,111,000,000 JPY
2,111,000,000 JPY
Retained earnings
51,237,000,000 JPY
50,328,000,000 JPY
Treasury shares
-3,306,000,000 JPY
-3,305,000,000 JPY
Valuation and translation adjustments
6,211,000,000 JPY
5,851,000,000 JPY
Valuation difference on available-for-sale securities
6,570,000,000 JPY
6,338,000,000 JPY
Net assets
64,404,000,000 JPY
63,136,000,000 JPY
Liabilities and net assets
91,075,000,000 JPY
89,912,000,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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