Balance Sheet
| Concept |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||
| Assets | |||||||||||||||||||||
| Current assets | — | — | — | — | — | — |
7,346,419,000
JPY
|
— | — |
6,087,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Cash and deposits | — | — | — | — | — | — |
6,831,788,000
JPY
|
— | — |
5,605,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — |
178,168,000
JPY
|
— | — |
149,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — |
110,092,000
JPY
|
— | — |
106,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
2,343,000
JPY
|
— | — |
578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — |
1,932,613,000
JPY
|
— | — |
1,797,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — |
185,393,000
JPY
|
— | — |
185,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — |
2,431,886,000
JPY
|
— | — |
2,330,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — |
8,992,000
JPY
|
— | — |
10,459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Structures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Structures, net | — | — | — | — | — | — |
53,294,000
JPY
|
— | — |
48,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — |
-2,485,028,000
JPY
|
— | — |
-2,146,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Own-used assets | |||||||||||||||||||||
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — |
247,817,000
JPY
|
— | — |
283,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Vehicles | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Vehicles, net | — | — | — | — | — | — |
3,773,000
JPY
|
— | — |
5,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||
| Software | — | — | — | — | — | — |
1,611,000
JPY
|
— | — |
2,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
5,226,000
JPY
|
— | — |
6,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
3,615,000
JPY
|
— | — |
3,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | |||||||||||||||||||||
| Investments and other assets | |||||||||||||||||||||
| Investment securities | — | — | — | — | — | — |
2,161,000
JPY
|
— | — |
2,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — |
850,081,000
JPY
|
— | — |
767,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investments in capital | — | — | — | — | — | — |
172,000
JPY
|
— | — |
45,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Guarantee deposits | — | — | — | — | — | — |
496,026,000
JPY
|
— | — |
453,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — |
32,240,000
JPY
|
— | — |
27,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — |
-135,000
JPY
|
— | — |
-135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
48,251,000
JPY
|
— | — |
48,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from employees | — | — | — | — | — | — |
107,000
JPY
|
— | — |
187,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
3,287,194,000
JPY
|
— | — |
3,103,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | |||||||||||||||||||||
| Accounts receivable - other | — | — | — | — | — | — |
80,003,000
JPY
|
— | — |
86,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable from completed construction contracts | — | — | — | — | — | — |
1,257,000
JPY
|
— | — |
1,108,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Costs on construction contracts in progress | — | — | — | — | — | — |
413,000
JPY
|
— | — |
125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Raw materials and supplies | — | — | — | — | — | — |
142,351,000
JPY
|
— | — |
136,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other assets | |||||||||||||||||||||
| Assets | — | — | — | — | — | — |
10,633,614,000
JPY
|
— | — |
9,190,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||
| Non-current liabilities | |||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — |
677,313,000
JPY
|
— | — |
731,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — |
50,413,000
JPY
|
— | — |
106,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
2,312,000
JPY
|
— | — |
2,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
375,297,000
JPY
|
— | — |
351,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
3,182,502,000
JPY
|
— | — |
3,018,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Notes payable - trade | — | — | — | — | — | — |
4,111,000
JPY
|
— | — |
1,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - trade | — | — | — | — | — | — |
1,063,135,000
JPY
|
— | — |
965,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — |
826,576,000
JPY
|
— | — |
733,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — |
98,958,000
JPY
|
— | — |
91,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
535,812,000
JPY
|
— | — |
504,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Accrued consumption taxes | — | — | — | — | — | — |
200,672,000
JPY
|
— | — |
188,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — |
121,099,000
JPY
|
— | — |
111,191,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Unearned revenue | — | — | — | — | — | — |
133,767,000
JPY
|
— | — |
126,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
572,000
JPY
|
— | — |
1,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | |||||||||||||||||||||
| Accounts payable for construction contracts | — | — | — | — | — | — |
484,000
JPY
|
— | — |
403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current portion of long-term borrowings | — | — | — | — | — | — |
55,814,000
JPY
|
— | — |
92,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deposits received | |||||||||||||||||||||
| Liabilities | — | — | — | — | — | — |
3,859,816,000
JPY
|
— | — |
3,750,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — |
6,772,710,000
JPY
|
— | — |
5,438,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — |
335,229,000
JPY
|
— | — |
334,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
363,334,000
JPY
|
— | — |
362,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — |
363,334,000
JPY
|
— | — |
362,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
6,074,662,000
JPY
|
— | — |
4,742,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — |
6,074,662,000
JPY
|
— | — |
4,742,445,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
-515,000
JPY
|
— | — |
-515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — |
1,088,000
JPY
|
— | — |
1,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,088,000
JPY
|
— | — |
1,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net assets |
335,229,000
JPY
|
6,074,662,000
JPY
|
6,772,710,000
JPY
|
363,334,000
JPY
|
-515,000
JPY
|
1,088,000
JPY
|
6,773,798,000
JPY
|
1,658,000
JPY
|
-515,000
JPY
|
5,440,251,000
JPY
|
362,384,000
JPY
|
5,438,592,000
JPY
|
334,279,000
JPY
|
4,742,445,000
JPY
|
4,326,365,000
JPY
|
-289,000
JPY
|
1,191,000
JPY
|
331,752,000
JPY
|
3,633,854,000
JPY
|
359,857,000
JPY
|
4,325,174,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — |
10,633,614,000
JPY
|
— | — |
9,190,719,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||
| Valuation and translation adjustments | |||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||
| Retained earnings | |||||||||||||||||||||
| Other retained earnings |