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 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 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 |
As at 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — |
618,753,000
JPY
|
— | — |
222,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - other | — | — | — | — | — | — | — | — |
220,558,000
JPY
|
— | — |
184,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — |
16,478,000
JPY
|
— | — |
13,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
45,410,000
JPY
|
— | — |
33,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
1,322,654,000
JPY
|
— | — |
453,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued interest | — | — | — | — | — | — | — | — |
857,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
1,414,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — | — | — | — |
1,414,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Own-used assets | ||||||||||||||||||||||||||
| Intangible assets | ||||||||||||||||||||||||||
| Software | — | — | — | — | — | — | — | — |
3,730,000
JPY
|
— | — |
4,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — |
3,940,000
JPY
|
— | — |
4,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Trademark right | — | — | — | — | — | — | — | — |
210,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||
| Shares of subsidiaries and associates | — | — | — | — | — | — | — | — |
9,411,022,000
JPY
|
— | — |
8,870,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — |
10,132,976,000
JPY
|
— | — |
8,894,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — |
423,718,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from subsidiaries and associates | — | — | — | — | — | — | — | — |
171,171,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
19,747,000
JPY
|
— | — |
2,104,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term loans receivable from employees | — | — | — | — | — | — | — | — |
107,316,000
JPY
|
— | — |
21,761,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
10,138,331,000
JPY
|
— | — |
8,899,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | ||||||||||||||||||||||||||
| Assets | — | — | — | — | — | — | — | — |
11,460,985,000
JPY
|
— | — |
9,352,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||
| Deposits received | — | — | — | — | — | — | — | — |
30,864,000
JPY
|
— | — |
26,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — |
22,365,000
JPY
|
— | — |
52,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of long-term borrowings | — | — | — | — | — | — | — | — |
700,000,000
JPY
|
— | — |
700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — |
33,121,000
JPY
|
— | — |
31,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Unearned revenue | — | — | — | — | — | — | — | — |
1,114,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
9,554,000
JPY
|
— | — |
6,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
28,759,000
JPY
|
— | — |
15,684,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | ||||||||||||||||||||||||||
| Current liabilities | — | — | — | — | — | — | — | — |
889,057,000
JPY
|
— | — |
902,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | ||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — | — | — |
61,020,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — | — | — |
6,100,000,000
JPY
|
— | — |
5,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — |
1,400,000,000
JPY
|
— | — |
2,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings from subsidiaries and associates | — | — | — | — | — | — | — | — |
4,700,000,000
JPY
|
— | — |
3,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
6,989,057,000
JPY
|
— | — |
6,802,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | ||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — | — |
4,471,927,000
JPY
|
— | — |
2,549,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — |
437,675,000
JPY
|
— | — |
115,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
2,565,026,000
JPY
|
— | — |
3,015,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — | — | — |
400,175,000
JPY
|
— | — |
77,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — | — | — | — |
2,164,851,000
JPY
|
— | — |
2,937,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
1,469,815,000
JPY
|
— | — |
-581,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — | — | — |
1,469,815,000
JPY
|
— | — |
-581,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-589,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
2,164,851,000
JPY
|
437,675,000
JPY
|
1,469,815,000
JPY
|
4,471,927,000
JPY
|
400,175,000
JPY
|
2,565,026,000
JPY
|
-589,000
JPY
|
1,469,815,000
JPY
|
4,471,927,000
JPY
|
-581,038,000
JPY
|
JPY
|
2,549,809,000
JPY
|
77,924,000
JPY
|
3,015,424,000
JPY
|
2,549,809,000
JPY
|
115,424,000
JPY
|
-581,038,000
JPY
|
2,937,500,000
JPY
|
2,950,000,000
JPY
|
2,579,147,000
JPY
|
-420,852,000
JPY
|
50,000,000
JPY
|
-420,852,000
JPY
|
2,937,500,000
JPY
|
12,500,000
JPY
|
2,579,147,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — |
11,460,985,000
JPY
|
— | — |
9,352,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||||||||
| Other retained earnings |