Concept As at
2017-06-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
31,795,000,000 JPY
28,608,000,000 JPY
Accounts receivable - trade
6,143,000,000 JPY
10,508,000,000 JPY
Inventories
25,468,000,000 JPY
26,905,000,000 JPY
Allowance for doubtful accounts
-30,000,000 JPY
-32,000,000 JPY
Current assets
74,285,000,000 JPY
74,963,000,000 JPY
Other
10,908,000,000 JPY
8,974,000,000 JPY
Non-current assets
Property, plant and equipment
112,642,000,000 JPY
111,686,000,000 JPY
Land
36,953,000,000 JPY
36,953,000,000 JPY
Other, net
13,564,000,000 JPY
13,164,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Intangible assets
6,154,000,000 JPY
6,301,000,000 JPY
Investments and other assets
Investments and other assets
41,614,000,000 JPY
41,730,000,000 JPY
Guarantee deposits
8,309,000,000 JPY
8,259,000,000 JPY
Allowance for doubtful accounts
-40,000,000 JPY
-40,000,000 JPY
Other
12,406,000,000 JPY
12,444,000,000 JPY
Non-current assets
160,411,000,000 JPY
159,718,000,000 JPY
Other assets
Other assets
Assets
234,697,000,000 JPY
234,681,000,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
52,172,000,000 JPY
51,577,000,000 JPY
Long-term borrowings
37,125,000,000 JPY
37,125,000,000 JPY
Other
5,419,000,000 JPY
4,943,000,000 JPY
Asset retirement obligations
5,598,000,000 JPY
5,513,000,000 JPY
Provision for retirement benefits for directors (and other officers)
1,971,000,000 JPY
1,949,000,000 JPY
Current liabilities
Short-term borrowings
5,000,000,000 JPY
JPY
Accounts payable - trade
15,486,000,000 JPY
19,159,000,000 JPY
Current portion of long-term borrowings
4,150,000,000 JPY
4,150,000,000 JPY
Income taxes payable
321,000,000 JPY
1,603,000,000 JPY
Other
14,579,000,000 JPY
12,546,000,000 JPY
Current liabilities
40,507,000,000 JPY
39,197,000,000 JPY
Provision for bonuses
941,000,000 JPY
1,647,000,000 JPY
Provisions
Provision for bonuses for directors (and other officers)
29,000,000 JPY
89,000,000 JPY
Liabilities
92,680,000,000 JPY
90,774,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
141,562,000,000 JPY
143,544,000,000 JPY
Share capital
23,282,000,000 JPY
23,282,000,000 JPY
Capital surplus
27,833,000,000 JPY
27,833,000,000 JPY
Retained earnings
95,159,000,000 JPY
96,753,000,000 JPY
Treasury shares
-4,713,000,000 JPY
-4,325,000,000 JPY
Valuation and translation adjustments
366,000,000 JPY
274,000,000 JPY
Valuation difference on available-for-sale securities
642,000,000 JPY
576,000,000 JPY
Share acquisition rights
87,000,000 JPY
87,000,000 JPY
Net assets
142,016,000,000 JPY
143,906,000,000 JPY
Liabilities and net assets
234,697,000,000 JPY
234,681,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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