Concept As at
2017-06-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,207,000,000 JPY
2,339,000,000 JPY
Merchandise and finished goods
2,148,000,000 JPY
1,745,000,000 JPY
Work in process
975,000,000 JPY
1,116,000,000 JPY
Raw materials and supplies
1,001,000,000 JPY
889,000,000 JPY
Allowance for doubtful accounts
-2,000,000 JPY
-2,000,000 JPY
Current assets
16,438,000,000 JPY
15,992,000,000 JPY
Other
511,000,000 JPY
548,000,000 JPY
Non-current assets
Property, plant and equipment
Land
3,454,000,000 JPY
3,454,000,000 JPY
Property, plant and equipment
7,509,000,000 JPY
7,582,000,000 JPY
Other, net
4,055,000,000 JPY
4,128,000,000 JPY
Other
Own-used assets
Intangible assets
Intangible assets
20,000,000 JPY
18,000,000 JPY
Investments and other assets
Investment securities
7,856,000,000 JPY
7,188,000,000 JPY
Investments and other assets
8,332,000,000 JPY
7,673,000,000 JPY
Allowance for doubtful accounts
-7,000,000 JPY
-7,000,000 JPY
Other
483,000,000 JPY
493,000,000 JPY
Non-current assets
15,861,000,000 JPY
15,275,000,000 JPY
Other assets
Other assets
Assets
32,300,000,000 JPY
31,267,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
1,713,000,000 JPY
1,440,000,000 JPY
Current portion of bonds payable
6,000,000 JPY
11,000,000 JPY
Current portion of long-term borrowings
1,791,000,000 JPY
1,918,000,000 JPY
Income taxes payable
41,000,000 JPY
51,000,000 JPY
Other
1,151,000,000 JPY
1,072,000,000 JPY
Current liabilities
9,528,000,000 JPY
9,298,000,000 JPY
Provision for bonuses
77,000,000 JPY
209,000,000 JPY
Provisions
Non-current liabilities
Non-current liabilities
8,848,000,000 JPY
8,762,000,000 JPY
Bonds payable
200,000,000 JPY
200,000,000 JPY
Long-term borrowings
4,688,000,000 JPY
4,791,000,000 JPY
Other
1,790,000,000 JPY
1,605,000,000 JPY
Provision for retirement benefits for directors (and other officers)
55,000,000 JPY
54,000,000 JPY
Liabilities
18,376,000,000 JPY
18,060,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
11,934,000,000 JPY
11,624,000,000 JPY
Share capital
5,660,000,000 JPY
5,660,000,000 JPY
Capital surplus
4,246,000,000 JPY
4,246,000,000 JPY
Retained earnings
2,197,000,000 JPY
1,888,000,000 JPY
Treasury shares
-170,000,000 JPY
-170,000,000 JPY
Valuation and translation adjustments
1,147,000,000 JPY
739,000,000 JPY
Valuation difference on available-for-sale securities
1,789,000,000 JPY
1,370,000,000 JPY
Net assets
13,924,000,000 JPY
13,207,000,000 JPY
Liabilities and net assets
32,300,000,000 JPY
31,267,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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