Concept As at
2017-06-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
19,716,000,000 JPY
18,606,000,000 JPY
Finished goods
953,000,000 JPY
857,000,000 JPY
Work in process
15,445,000,000 JPY
14,141,000,000 JPY
Raw materials
2,457,000,000 JPY
2,555,000,000 JPY
Supplies
826,000,000 JPY
804,000,000 JPY
Other
5,815,000,000 JPY
5,475,000,000 JPY
Current assets
71,281,000,000 JPY
69,836,000,000 JPY
Non-current assets
Property, plant and equipment
Land
10,649,000,000 JPY
10,669,000,000 JPY
Property, plant and equipment
123,209,000,000 JPY
125,446,000,000 JPY
Construction in progress
12,215,000,000 JPY
11,045,000,000 JPY
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
16,829,000,000 JPY
17,771,000,000 JPY
Intangible assets
Intangible assets
2,646,000,000 JPY
2,685,000,000 JPY
Investments and other assets
Investment securities
8,115,000,000 JPY
8,210,000,000 JPY
Investments and other assets
10,615,000,000 JPY
10,616,000,000 JPY
Allowance for doubtful accounts
-19,000,000 JPY
-19,000,000 JPY
Other
2,499,000,000 JPY
2,405,000,000 JPY
Non-current assets
136,470,000,000 JPY
138,747,000,000 JPY
Other assets
Other assets
Assets
207,751,000,000 JPY
208,584,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
16,578,000,000 JPY
13,670,000,000 JPY
Accounts payable - other
6,593,000,000 JPY
7,914,000,000 JPY
Current portion of long-term borrowings
8,904,000,000 JPY
8,241,000,000 JPY
Income taxes payable
1,070,000,000 JPY
865,000,000 JPY
Other
4,917,000,000 JPY
6,093,000,000 JPY
Current liabilities
57,296,000,000 JPY
55,938,000,000 JPY
Provision for bonuses
910,000,000 JPY
1,066,000,000 JPY
Provisions
Non-current liabilities
Long-term borrowings
22,014,000,000 JPY
24,927,000,000 JPY
Non-current liabilities
29,827,000,000 JPY
33,304,000,000 JPY
Other
5,959,000,000 JPY
6,551,000,000 JPY
Liabilities
87,123,000,000 JPY
89,243,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
98,673,000,000 JPY
96,581,000,000 JPY
Share capital
4,656,000,000 JPY
4,656,000,000 JPY
Capital surplus
23,657,000,000 JPY
23,657,000,000 JPY
Retained earnings
70,711,000,000 JPY
68,625,000,000 JPY
Treasury shares
-352,000,000 JPY
-358,000,000 JPY
Valuation and translation adjustments
9,963,000,000 JPY
10,833,000,000 JPY
Valuation difference on available-for-sale securities
1,826,000,000 JPY
2,095,000,000 JPY
Deferred gains or losses on hedges
-35,000,000 JPY
-30,000,000 JPY
Net assets
120,627,000,000 JPY
119,340,000,000 JPY
Liabilities and net assets
207,751,000,000 JPY
208,584,000,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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