Consolidated 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 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated balance sheet | |||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||
| Non-current assets | |||||||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||||||
| Buildings, net | — | — | — | — | — | — | — | — | — |
19,208,000
JPY
|
— | — | — | — | — | — |
20,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — | — | — | — |
27,025,000
JPY
|
— | — | — | — | — | — |
30,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||
| Telephone subscription right | — | — | — | — | — | — | — | — | — |
188,000
JPY
|
— | — | — | — | — | — |
188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — |
6,170,000
JPY
|
— | — | — | — | — | — |
10,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — | — |
5,981,000
JPY
|
— | — | — | — | — | — |
10,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — |
202,527,000
JPY
|
— | — | — | — | — | — |
206,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
20,671,000
JPY
|
— | — | — | — | — | — |
21,421,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-5,675,000
JPY
|
— | — | — | — | — | — |
-5,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — |
1,038,708,000
JPY
|
— | — | — | — | — | — |
1,034,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — | — |
95,000
JPY
|
— | — | — | — | — | — |
918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — |
1,071,904,000
JPY
|
— | — | — | — | — | — |
1,075,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | |||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — |
7,499,933,000
JPY
|
— | — | — | — | — | — |
6,821,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — | — | — |
1,773,866,000
JPY
|
— | — | — | — | — | — |
1,862,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Work in process | — | — | — | — | — | — | — | — | — |
4,301,000
JPY
|
— | — | — | — | — | — |
26,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — | — |
77,176,000
JPY
|
— | — | — | — | — | — |
69,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
681,000
JPY
|
— | — | — | — | — | — |
2,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-5,318,000
JPY
|
— | — | — | — | — | — |
-5,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — |
9,350,641,000
JPY
|
— | — | — | — | — | — |
8,777,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — |
10,422,545,000
JPY
|
— | — | — | — | — | — |
9,852,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||
| Deposits received | — | — | — | — | — | — | — | — | — |
52,552,000
JPY
|
— | — | — | — | — | — |
56,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — | — |
81,761,000
JPY
|
— | — | — | — | — | — |
70,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — | — |
198,401,000
JPY
|
— | — | — | — | — | — |
190,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accrued expenses | — | — | — | — | — | — | — | — | — |
130,073,000
JPY
|
— | — | — | — | — | — |
123,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provisions | |||||||||||||||||||||||||||||||||
| Provision for bonuses | — | — | — | — | — | — | — | — | — |
337,281,000
JPY
|
— | — | — | — | — | — |
344,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
9,984,000
JPY
|
— | — | — | — | — | — |
10,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — |
1,619,210,000
JPY
|
— | — | — | — | — | — |
1,460,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
54,503,000
JPY
|
— | — | — | — | — | — |
190,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
1,967,084,000
JPY
|
— | — | — | — | — | — |
1,963,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — |
3,586,295,000
JPY
|
— | — | — | — | — | — |
3,424,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — | — | — |
6,747,791,000
JPY
|
— | — | — | — | — | — |
6,339,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — | — |
526,584,000
JPY
|
— | — | — | — | — | — |
526,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — |
531,902,000
JPY
|
— | — | — | — | — | — |
531,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — |
6,234,890,000
JPY
|
— | — | — | — | — | — |
5,826,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — |
-545,585,000
JPY
|
— | — | — | — | — | — |
-545,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — |
88,459,000
JPY
|
— | — | — | — | — | — |
88,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
88,459,000
JPY
|
— | — | — | — | — | — |
88,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
88,459,000
JPY
|
526,584,000
JPY
|
6,224,390,000
JPY
|
6,747,791,000
JPY
|
531,902,000
JPY
|
531,902,000
JPY
|
-545,585,000
JPY
|
6,234,890,000
JPY
|
88,459,000
JPY
|
6,836,250,000
JPY
|
10,500,000
JPY
|
88,736,000
JPY
|
88,736,000
JPY
|
5,826,249,000
JPY
|
-545,581,000
JPY
|
10,500,000
JPY
|
6,427,889,000
JPY
|
531,902,000
JPY
|
531,902,000
JPY
|
6,339,153,000
JPY
|
526,584,000
JPY
|
5,815,749,000
JPY
|
531,902,000
JPY
|
6,033,982,000
JPY
|
-545,581,000
JPY
|
62,687,000
JPY
|
5,458,390,000
JPY
|
10,500,000
JPY
|
526,584,000
JPY
|
5,447,890,000
JPY
|
62,687,000
JPY
|
531,902,000
JPY
|
5,971,294,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — |
10,422,545,000
JPY
|
— | — | — | — | — | — |
9,852,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||
| Valuation and translation adjustments |