Concept As at
2017-06-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
56,262,000,000 JPY
55,877,000,000 JPY
Property, plant and equipment
30,412,000,000 JPY
30,496,000,000 JPY
Land
8,650,000,000 JPY
8,650,000,000 JPY
Leased assets, net
0 JPY
0 JPY
Construction in progress
35,000,000 JPY
126,000,000 JPY
Other, net
1,258,000,000 JPY
1,183,000,000 JPY
Other
8,978,000,000 JPY
8,876,000,000 JPY
Accumulated depreciation
-7,720,000,000 JPY
-7,692,000,000 JPY
Intangible assets
1,979,000,000 JPY
1,994,000,000 JPY
Goodwill
18,000,000 JPY
22,000,000 JPY
Other
1,960,000,000 JPY
1,972,000,000 JPY
Other assets
Investment securities
15,761,000,000 JPY
15,734,000,000 JPY
Allowance for doubtful accounts
-53,000,000 JPY
-54,000,000 JPY
Investments and other assets
23,869,000,000 JPY
23,385,000,000 JPY
Other
8,162,000,000 JPY
7,704,000,000 JPY
Current assets
Cash and deposits
30,185,000,000 JPY
30,228,000,000 JPY
Securities
10,672,000,000 JPY
9,804,000,000 JPY
Merchandise and finished goods
5,413,000,000 JPY
4,453,000,000 JPY
Work in process
202,000,000 JPY
225,000,000 JPY
Raw materials and supplies
1,418,000,000 JPY
1,381,000,000 JPY
Allowance for doubtful accounts
-42,000,000 JPY
-44,000,000 JPY
Current assets
70,176,000,000 JPY
73,085,000,000 JPY
Other
2,618,000,000 JPY
2,160,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Leased assets
109,000,000 JPY
109,000,000 JPY
Accumulated depreciation
-109,000,000 JPY
-109,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
126,438,000,000 JPY
128,962,000,000 JPY
Liabilities and net assets
Non-current liabilities
22,493,000,000 JPY
22,063,000,000 JPY
Other
2,575,000,000 JPY
2,409,000,000 JPY
Lease liabilities
4,228,000,000 JPY
4,034,000,000 JPY
Current liabilities
15,128,000,000 JPY
18,507,000,000 JPY
Accounts payable - trade
7,777,000,000 JPY
10,603,000,000 JPY
Income taxes payable
249,000,000 JPY
713,000,000 JPY
Other
4,523,000,000 JPY
4,028,000,000 JPY
Liabilities
37,621,000,000 JPY
40,570,000,000 JPY
Shareholders' equity
88,095,000,000 JPY
87,805,000,000 JPY
Share capital
4,207,000,000 JPY
4,207,000,000 JPY
Capital surplus
49,877,000,000 JPY
49,877,000,000 JPY
Retained earnings
44,740,000,000 JPY
44,451,000,000 JPY
Treasury shares
-10,730,000,000 JPY
-10,730,000,000 JPY
Valuation and translation adjustments
721,000,000 JPY
585,000,000 JPY
Valuation difference on available-for-sale securities
744,000,000 JPY
542,000,000 JPY
Net assets
88,817,000,000 JPY
88,391,000,000 JPY
Liabilities and net assets
126,438,000,000 JPY
128,962,000,000 JPY
Liabilities
Non-current liabilities
Current liabilities
Lease liabilities
1,962,000,000 JPY
1,888,000,000 JPY
Provisions
Provision for bonuses
615,000,000 JPY
1,245,000,000 JPY
Provision for bonuses for directors (and other officers)
JPY
27,000,000 JPY
Bonds with share acquisition rights
10,010,000,000 JPY
10,012,000,000 JPY
Other liabilities
Other liabilities
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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