Concept As at
2017-06-30
As at
2016-12-31
Balance sheet
Balance sheet
Assets
Non-current assets
16,630,000,000 JPY
16,545,000,000 JPY
Property, plant and equipment
9,875,000,000 JPY
9,984,000,000 JPY
Land
1,390,000,000 JPY
1,390,000,000 JPY
Construction in progress
55,000,000 JPY
40,000,000 JPY
Other, net
51,000,000 JPY
36,000,000 JPY
Other
308,000,000 JPY
286,000,000 JPY
Accumulated depreciation
-256,000,000 JPY
-249,000,000 JPY
Intangible assets
55,000,000 JPY
64,000,000 JPY
Investments and other assets
6,700,000,000 JPY
6,496,000,000 JPY
Investment securities
1,242,000,000 JPY
1,236,000,000 JPY
Shares of subsidiaries and associates
729,000,000 JPY
735,000,000 JPY
Allowance for doubtful accounts
-10,000,000 JPY
-11,000,000 JPY
Other
471,000,000 JPY
326,000,000 JPY
Other assets
Current assets
Cash and deposits
2,694,000,000 JPY
2,465,000,000 JPY
Accounts receivable - trade
245,000,000 JPY
287,000,000 JPY
Prepaid expenses
299,000,000 JPY
254,000,000 JPY
Inventories
205,000,000 JPY
208,000,000 JPY
Raw materials and supplies
163,000,000 JPY
159,000,000 JPY
Merchandise
42,000,000 JPY
49,000,000 JPY
Allowance for doubtful accounts
0 JPY
0 JPY
Other
178,000,000 JPY
174,000,000 JPY
Current assets
4,538,000,000 JPY
4,684,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
4,706,000,000 JPY
4,621,000,000 JPY
Accumulated depreciation
-3,426,000,000 JPY
-3,258,000,000 JPY
Accumulated impairment
-96,000,000 JPY
-96,000,000 JPY
Tools, furniture and fixtures, net
1,183,000,000 JPY
1,266,000,000 JPY
Intangible assets
Investments and other assets
Deferred assets
Deferred assets
JPY
0 JPY
Other assets
Assets
21,169,000,000 JPY
21,231,000,000 JPY
Other assets
Other assets
Liabilities
Non-current liabilities
Non-current liabilities
6,776,000,000 JPY
6,969,000,000 JPY
Long-term borrowings
5,494,000,000 JPY
5,705,000,000 JPY
Lease liabilities
39,000,000 JPY
25,000,000 JPY
Asset retirement obligations
906,000,000 JPY
893,000,000 JPY
Current liabilities
6,261,000,000 JPY
7,058,000,000 JPY
Short-term borrowings
100,000,000 JPY
JPY
Accounts payable - trade
1,318,000,000 JPY
1,380,000,000 JPY
Accounts payable - other
1,222,000,000 JPY
1,128,000,000 JPY
Accrued expenses
405,000,000 JPY
463,000,000 JPY
Income taxes payable
518,000,000 JPY
559,000,000 JPY
Accrued consumption taxes
156,000,000 JPY
369,000,000 JPY
Other
85,000,000 JPY
78,000,000 JPY
Asset retirement obligations
8,000,000 JPY
6,000,000 JPY
Current liabilities
Current portion of bonds payable
JPY
692,000,000 JPY
Current portion of long-term borrowings
2,331,000,000 JPY
2,275,000,000 JPY
Provisions
Provision for bonuses
71,000,000 JPY
60,000,000 JPY
Liabilities
13,038,000,000 JPY
14,028,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
8,081,000,000 JPY
7,158,000,000 JPY
Share capital
2,025,000,000 JPY
1,705,000,000 JPY
Capital surplus
1,905,000,000 JPY
1,584,000,000 JPY
Retained earnings
5,026,000,000 JPY
4,743,000,000 JPY
Treasury shares
-875,000,000 JPY
-875,000,000 JPY
Valuation and translation adjustments
16,000,000 JPY
14,000,000 JPY
Valuation difference on available-for-sale securities
4,000,000 JPY
0 JPY
Share acquisition rights
21,000,000 JPY
18,000,000 JPY
Net assets
8,131,000,000 JPY
7,202,000,000 JPY
Liabilities and net assets
21,169,000,000 JPY
21,231,000,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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