Concept As at
2017-06-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
26,367,236,000 JPY
25,591,245,000 JPY
Merchandise and finished goods
208,160,000 JPY
243,375,000 JPY
Work in process
1,496,218,000 JPY
1,443,861,000 JPY
Raw materials and supplies
63,465,000 JPY
69,952,000 JPY
Allowance for doubtful accounts
-17,755,000 JPY
-16,281,000 JPY
Current assets
40,119,426,000 JPY
38,909,108,000 JPY
Other
3,587,012,000 JPY
3,772,382,000 JPY
Non-current assets
27,307,963,000 JPY
27,069,467,000 JPY
Property, plant and equipment
7,337,901,000 JPY
7,062,714,000 JPY
Intangible assets
303,633,000 JPY
339,392,000 JPY
Other assets
Investment securities
10,985,116,000 JPY
10,928,727,000 JPY
Allowance for doubtful accounts
-143,373,000 JPY
-136,525,000 JPY
Investments and other assets
19,666,429,000 JPY
19,667,360,000 JPY
Other
8,824,686,000 JPY
8,875,158,000 JPY
Non-current assets
Property, plant and equipment
Intangible assets
Investments and other assets
Other assets
Assets
67,427,390,000 JPY
65,978,575,000 JPY
Liabilities
Current liabilities
13,051,568,000 JPY
12,493,309,000 JPY
Income taxes payable
1,167,580,000 JPY
2,259,753,000 JPY
Other
2,678,407,000 JPY
2,420,897,000 JPY
Current liabilities
Provision for bonuses
140,899,000 JPY
282,638,000 JPY
Provisions
Non-current liabilities
Non-current liabilities
2,055,470,000 JPY
1,936,121,000 JPY
Other
494,706,000 JPY
399,716,000 JPY
Provision for retirement benefits for directors (and other officers)
121,110,000 JPY
118,930,000 JPY
Liabilities
15,107,038,000 JPY
14,429,430,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
50,608,773,000 JPY
49,775,833,000 JPY
Share capital
2,867,575,000 JPY
2,867,575,000 JPY
Capital surplus
3,409,575,000 JPY
3,409,575,000 JPY
Retained earnings
44,875,452,000 JPY
44,042,513,000 JPY
Treasury shares
-543,829,000 JPY
-543,829,000 JPY
Valuation and translation adjustments
1,711,578,000 JPY
1,773,311,000 JPY
Valuation difference on available-for-sale securities
1,772,142,000 JPY
1,613,814,000 JPY
Deferred gains or losses on hedges
-5,236,000 JPY
-6,793,000 JPY
Net assets
52,320,351,000 JPY
51,549,144,000 JPY
Liabilities and net assets
67,427,390,000 JPY
65,978,575,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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