Concept As at
2017-06-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
45,331,000,000 JPY
47,071,000,000 JPY
Cash and deposits
9,178,000,000 JPY
11,474,000,000 JPY
Other
1,465,000,000 JPY
1,450,000,000 JPY
Allowance for doubtful accounts
-5,000,000 JPY
-5,000,000 JPY
Non-current assets
Property, plant and equipment
Land
12,870,000,000 JPY
12,870,000,000 JPY
Property, plant and equipment
63,739,000,000 JPY
64,395,000,000 JPY
Other, net
1,992,000,000 JPY
1,847,000,000 JPY
Other
Own-used assets
Intangible assets
346,000,000 JPY
361,000,000 JPY
Goodwill
0 JPY
0 JPY
Other
346,000,000 JPY
361,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment securities
18,805,000,000 JPY
18,908,000,000 JPY
Investments and other assets
19,813,000,000 JPY
19,971,000,000 JPY
Other
787,000,000 JPY
865,000,000 JPY
Allowance for doubtful accounts
-41,000,000 JPY
-62,000,000 JPY
Non-current assets
83,898,000,000 JPY
84,728,000,000 JPY
Other assets
Current assets
Merchandise and finished goods
4,593,000,000 JPY
4,324,000,000 JPY
Work in process
850,000,000 JPY
755,000,000 JPY
Raw materials and supplies
4,680,000,000 JPY
4,860,000,000 JPY
Other assets
Assets
129,230,000,000 JPY
131,799,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
3,928,000,000 JPY
5,392,000,000 JPY
Current portion of long-term borrowings
13,353,000,000 JPY
13,155,000,000 JPY
Income taxes payable
140,000,000 JPY
1,562,000,000 JPY
Other
5,035,000,000 JPY
4,959,000,000 JPY
Current liabilities
35,230,000,000 JPY
37,427,000,000 JPY
Provision for bonuses
237,000,000 JPY
380,000,000 JPY
Provisions
Non-current liabilities
Non-current liabilities
19,268,000,000 JPY
19,700,000,000 JPY
Long-term borrowings
13,217,000,000 JPY
13,912,000,000 JPY
Other
72,000,000 JPY
95,000,000 JPY
Asset retirement obligations
787,000,000 JPY
786,000,000 JPY
Provision for retirement benefits for directors (and other officers)
72,000,000 JPY
70,000,000 JPY
Liabilities
54,498,000,000 JPY
57,128,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
63,859,000,000 JPY
64,608,000,000 JPY
Share capital
11,485,000,000 JPY
11,485,000,000 JPY
Capital surplus
15,396,000,000 JPY
15,396,000,000 JPY
Retained earnings
39,813,000,000 JPY
40,561,000,000 JPY
Treasury shares
-2,835,000,000 JPY
-2,835,000,000 JPY
Valuation and translation adjustments
4,569,000,000 JPY
3,817,000,000 JPY
Valuation difference on available-for-sale securities
4,993,000,000 JPY
4,262,000,000 JPY
Share acquisition rights
108,000,000 JPY
108,000,000 JPY
Net assets
74,731,000,000 JPY
74,670,000,000 JPY
Liabilities and net assets
129,230,000,000 JPY
131,799,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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