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
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
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
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
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
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
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
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
11,942,000,000 JPY
11,605,000,000 JPY
7,414,000,000 JPY
12,501,000,000 JPY
Other
1,129,000,000 JPY
1,107,000,000 JPY
Allowance for doubtful accounts
0 JPY
0 JPY
-1,000,000 JPY
-1,000,000 JPY
Current assets
55,454,000,000 JPY
54,950,000,000 JPY
56,213,000,000 JPY
73,620,000,000 JPY
Non-current assets
Property, plant and equipment
3,756,000,000 JPY
3,620,000,000 JPY
3,504,000,000 JPY
3,835,000,000 JPY
Property, plant and equipment
Buildings
Accumulated depreciation
-2,903,000,000 JPY
-2,883,000,000 JPY
Buildings, net
1,243,000,000 JPY
1,179,000,000 JPY
1,143,000,000 JPY
1,274,000,000 JPY
Land
2,231,000,000 JPY
2,160,000,000 JPY
2,191,000,000 JPY
2,295,000,000 JPY
Other
Accumulated depreciation
-4,000,000 JPY
-6,000,000 JPY
Other, net
0 JPY
0 JPY
1,000,000 JPY
2,000,000 JPY
Accumulated depreciation
-3,443,000,000 JPY
-3,443,000,000 JPY
Intangible assets
66,000,000 JPY
62,000,000 JPY
62,000,000 JPY
65,000,000 JPY
Intangible assets
Leasehold interests in land
26,000,000 JPY
26,000,000 JPY
Software
14,000,000 JPY
14,000,000 JPY
13,000,000 JPY
13,000,000 JPY
Other
51,000,000 JPY
0 JPY
0 JPY
51,000,000 JPY
Investments and other assets
26,637,000,000 JPY
26,612,000,000 JPY
37,311,000,000 JPY
28,583,000,000 JPY
Investments and other assets
Investment securities
25,156,000,000 JPY
24,062,000,000 JPY
25,348,000,000 JPY
26,677,000,000 JPY
Shares of subsidiaries and associates
1,021,000,000 JPY
10,660,000,000 JPY
Investments in other securities of subsidiaries and associates
104,000,000 JPY
183,000,000 JPY
Investments in capital
18,000,000 JPY
2,000,000 JPY
Long-term prepaid expenses
178,000,000 JPY
196,000,000 JPY
Other
794,000,000 JPY
25,000,000 JPY
38,000,000 JPY
1,156,000,000 JPY
Allowance for doubtful accounts
-85,000,000 JPY
-85,000,000 JPY
-88,000,000 JPY
-88,000,000 JPY
Non-current assets
30,459,000,000 JPY
30,296,000,000 JPY
40,878,000,000 JPY
32,485,000,000 JPY
Assets
85,913,000,000 JPY
85,246,000,000 JPY
97,092,000,000 JPY
106,105,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
3,795,000,000 JPY
3,795,000,000 JPY
3,925,000,000 JPY
4,745,000,000 JPY
Income taxes payable
96,000,000 JPY
67,000,000 JPY
109,000,000 JPY
391,000,000 JPY
Other
856,000,000 JPY
144,000,000 JPY
125,000,000 JPY
1,048,000,000 JPY
Current liabilities
28,420,000,000 JPY
28,389,000,000 JPY
36,183,000,000 JPY
44,171,000,000 JPY
Non-current liabilities
Other
609,000,000 JPY
47,000,000 JPY
25,000,000 JPY
594,000,000 JPY
Non-current liabilities
3,685,000,000 JPY
3,628,000,000 JPY
4,319,000,000 JPY
4,496,000,000 JPY
Reserves under special laws
Reserves under special laws
181,000,000 JPY
181,000,000 JPY
154,000,000 JPY
195,000,000 JPY
Liabilities
32,287,000,000 JPY
32,199,000,000 JPY
40,658,000,000 JPY
48,863,000,000 JPY
Net assets
Shareholders' equity
Share capital
8,000,000,000 JPY
8,000,000,000 JPY
8,000,000,000 JPY
8,000,000,000 JPY
Capital surplus
7,863,000,000 JPY
7,863,000,000 JPY
8,050,000,000 JPY
8,050,000,000 JPY
Retained earnings
31,952,000,000 JPY
31,689,000,000 JPY
32,436,000,000 JPY
32,879,000,000 JPY
Treasury shares
-988,000,000 JPY
-988,000,000 JPY
-1,193,000,000 JPY
-1,193,000,000 JPY
Shareholders' equity
46,827,000,000 JPY
46,563,000,000 JPY
47,294,000,000 JPY
47,736,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
6,737,000,000 JPY
6,483,000,000 JPY
9,139,000,000 JPY
9,346,000,000 JPY
Valuation and translation adjustments
6,798,000,000 JPY
6,483,000,000 JPY
9,139,000,000 JPY
9,505,000,000 JPY
Net assets
53,626,000,000 JPY
JPY
6,483,000,000 JPY
8,000,000,000 JPY
8,000,000,000 JPY
46,827,000,000 JPY
6,737,000,000 JPY
2,344,000,000 JPY
7,863,000,000 JPY
46,563,000,000 JPY
-988,000,000 JPY
7,863,000,000 JPY
7,863,000,000 JPY
-988,000,000 JPY
31,689,000,000 JPY
23,000,000,000 JPY
61,000,000 JPY
6,483,000,000 JPY
53,047,000,000 JPY
31,952,000,000 JPY
6,798,000,000 JPY
3,000,000,000 JPY
141,000,000 JPY
3,202,000,000 JPY
9,139,000,000 JPY
141,000,000 JPY
9,139,000,000 JPY
9,505,000,000 JPY
32,436,000,000 JPY
-1,193,000,000 JPY
3,202,000,000 JPY
56,433,000,000 JPY
8,000,000,000 JPY
7,863,000,000 JPY
187,000,000 JPY
47,736,000,000 JPY
9,346,000,000 JPY
8,050,000,000 JPY
8,050,000,000 JPY
47,294,000,000 JPY
-1,193,000,000 JPY
57,241,000,000 JPY
22,000,000,000 JPY
158,000,000 JPY
8,000,000,000 JPY
3,000,000,000 JPY
4,092,000,000 JPY
32,879,000,000 JPY
8,050,000,000 JPY
53,882,000,000 JPY
-1,193,000,000 JPY
53,312,000,000 JPY
8,050,000,000 JPY
-1,193,000,000 JPY
7,536,000,000 JPY
7,191,000,000 JPY
31,263,000,000 JPY
3,202,000,000 JPY
8,000,000,000 JPY
8,000,000,000 JPY
22,000,000,000 JPY
187,000,000 JPY
2,918,000,000 JPY
7,191,000,000 JPY
162,000,000 JPY
46,345,000,000 JPY
141,000,000 JPY
46,120,000,000 JPY
7,863,000,000 JPY
31,487,000,000 JPY
3,000,000,000 JPY
7,374,000,000 JPY
Liabilities and net assets
85,913,000,000 JPY
85,246,000,000 JPY
97,092,000,000 JPY
106,105,000,000 JPY

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