Concept As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
As at
2019-03-31
As at
2019-03-31
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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
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2019-03-31
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2019-03-31
As at
2019-03-31
As at
2018-03-31
As at
2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
As at
2018-03-31
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2018-03-31
As at
2017-03-31
As at
2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
641,731,000,000 JPY
310,813,000,000 JPY
228,006,000,000 JPY
657,160,000,000 JPY
Cash and deposits
49,445,000,000 JPY
2,496,000,000 JPY
8,582,000,000 JPY
64,690,000,000 JPY
Other
27,553,000,000 JPY
5,701,000,000 JPY
461,000,000 JPY
18,269,000,000 JPY
Allowance for doubtful accounts
-146,000,000 JPY
-169,000,000 JPY
Non-current assets
Property, plant and equipment
Land
317,255,000,000 JPY
123,200,000,000 JPY
123,200,000,000 JPY
317,989,000,000 JPY
Property, plant and equipment
842,283,000,000 JPY
123,703,000,000 JPY
123,788,000,000 JPY
817,585,000,000 JPY
Leased assets, net
597,000,000 JPY
0 JPY
4,000,000 JPY
624,000,000 JPY
Construction in progress
59,022,000,000 JPY
JPY
103,000,000 JPY
67,123,000,000 JPY
Other, net
8,183,000,000 JPY
7,435,000,000 JPY
Accumulated depreciation
-1,014,151,000,000 JPY
-994,528,000,000 JPY
Other
Own-used assets
Leased assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
51,000,000 JPY
56,000,000 JPY
Vehicles
Vehicles, net
9,000,000 JPY
7,000,000 JPY
Intangible assets
40,964,000,000 JPY
920,000,000 JPY
500,000,000 JPY
42,016,000,000 JPY
Software
3,585,000,000 JPY
564,000,000 JPY
483,000,000 JPY
3,244,000,000 JPY
Other
37,378,000,000 JPY
356,000,000 JPY
16,000,000 JPY
38,771,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment securities
117,552,000,000 JPY
5,774,000,000 JPY
6,869,000,000 JPY
122,653,000,000 JPY
Shares of subsidiaries and associates
218,827,000,000 JPY
194,374,000,000 JPY
Investments and other assets
176,886,000,000 JPY
296,025,000,000 JPY
368,724,000,000 JPY
171,141,000,000 JPY
Long-term loans receivable
1,262,000,000 JPY
1,000,000 JPY
JPY
1,615,000,000 JPY
Long-term loans receivable from subsidiaries and associates
70,220,000,000 JPY
166,382,000,000 JPY
Long-term prepaid expenses
4,741,000,000 JPY
5,769,000,000 JPY
Allowance for doubtful accounts
-459,000,000 JPY
-401,000,000 JPY
Other
8,397,000,000 JPY
187,000,000 JPY
245,000,000 JPY
9,039,000,000 JPY
Non-current assets
1,060,134,000,000 JPY
420,649,000,000 JPY
493,013,000,000 JPY
1,030,743,000,000 JPY
Other assets
Current assets
Accounts receivable - other
42,397,000,000 JPY
5,111,000,000 JPY
7,312,000,000 JPY
44,088,000,000 JPY
Merchandise and finished goods
131,952,000,000 JPY
132,880,000,000 JPY
Work in process
453,000,000 JPY
576,000,000 JPY
Raw materials and supplies
144,911,000,000 JPY
131,893,000,000 JPY
Deferred assets
Deferred assets
404,000,000 JPY
135,000,000 JPY
JPY
385,000,000 JPY
Bond issuance costs
404,000,000 JPY
135,000,000 JPY
JPY
385,000,000 JPY
Other assets
Assets
1,702,270,000,000 JPY
731,598,000,000 JPY
721,020,000,000 JPY
1,688,288,000,000 JPY
Other assets
Liabilities
Current liabilities
Short-term borrowings
164,739,000,000 JPY
40,171,000,000 JPY
63,580,000,000 JPY
206,690,000,000 JPY
Deposits received
47,042,000,000 JPY
55,212,000,000 JPY
Accounts payable - other
107,055,000,000 JPY
6,905,000,000 JPY
4,526,000,000 JPY
109,316,000,000 JPY
Current portion of long-term borrowings
72,120,000,000 JPY
81,883,000,000 JPY
Accrued expenses
3,188,000,000 JPY
5,130,000,000 JPY
Commercial papers
98,000,000,000 JPY
98,000,000,000 JPY
62,900,000,000 JPY
62,900,000,000 JPY
Income taxes payable
5,324,000,000 JPY
582,000,000 JPY
2,218,000,000 JPY
15,338,000,000 JPY
Other
22,016,000,000 JPY
976,000,000 JPY
1,078,000,000 JPY
33,423,000,000 JPY
Deposits received
Current liabilities
764,734,000,000 JPY
304,991,000,000 JPY
321,949,000,000 JPY
800,146,000,000 JPY
Provisions
Provision for bonuses
7,052,000,000 JPY
375,000,000 JPY
498,000,000 JPY
7,516,000,000 JPY
Provision for bonuses for directors (and other officers)
472,000,000 JPY
175,000,000 JPY
210,000,000 JPY
620,000,000 JPY
Non-current liabilities
Non-current liabilities
535,684,000,000 JPY
336,904,000,000 JPY
323,877,000,000 JPY
531,995,000,000 JPY
Bonds payable
46,700,000,000 JPY
40,700,000,000 JPY
40,700,000,000 JPY
46,700,000,000 JPY
Long-term borrowings
324,669,000,000 JPY
234,090,000,000 JPY
279,210,000,000 JPY
384,164,000,000 JPY
Provisions
Provision for special repairs
20,992,000,000 JPY
17,830,000,000 JPY
Other
15,733,000,000 JPY
1,732,000,000 JPY
3,223,000,000 JPY
18,186,000,000 JPY
Asset retirement obligations
21,330,000,000 JPY
20,568,000,000 JPY
Provisions
Liabilities
1,300,419,000,000 JPY
641,895,000,000 JPY
645,826,000,000 JPY
1,332,142,000,000 JPY
Other liabilities
Deferred tax liabilities for land revaluation
5,192,000,000 JPY
5,182,000,000 JPY
Other liabilities
Liabilities and net assets
Shareholders' equity
289,779,000,000 JPY
89,478,000,000 JPY
74,199,000,000 JPY
241,970,000,000 JPY
Share capital
40,000,000,000 JPY
40,000,000,000 JPY
40,000,000,000 JPY
40,000,000,000 JPY
Capital surplus
82,963,000,000 JPY
22,262,000,000 JPY
22,055,000,000 JPY
84,359,000,000 JPY
Legal capital surplus
10,000,000,000 JPY
10,000,000,000 JPY
Other capital surplus
12,262,000,000 JPY
12,055,000,000 JPY
Retained earnings
167,574,000,000 JPY
27,974,000,000 JPY
13,234,000,000 JPY
118,701,000,000 JPY
Other retained earnings
Retained earnings brought forward
27,974,000,000 JPY
13,234,000,000 JPY
Treasury shares
-758,000,000 JPY
-758,000,000 JPY
-1,091,000,000 JPY
-1,091,000,000 JPY
Valuation and translation adjustments
-8,713,000,000 JPY
224,000,000 JPY
994,000,000 JPY
-3,292,000,000 JPY
Valuation difference on available-for-sale securities
4,121,000,000 JPY
450,000,000 JPY
1,390,000,000 JPY
6,379,000,000 JPY
Deferred gains or losses on hedges
99,000,000 JPY
-226,000,000 JPY
-396,000,000 JPY
-267,000,000 JPY
Revaluation reserve for land
-20,911,000,000 JPY
-20,923,000,000 JPY
Net assets
7,236,000,000 JPY
401,850,000,000 JPY
12,262,000,000 JPY
-20,911,000,000 JPY
224,000,000 JPY
40,000,000,000 JPY
40,000,000,000 JPY
289,779,000,000 JPY
4,121,000,000 JPY
27,974,000,000 JPY
82,963,000,000 JPY
89,478,000,000 JPY
10,000,000,000 JPY
-758,000,000 JPY
99,000,000 JPY
22,262,000,000 JPY
-758,000,000 JPY
27,974,000,000 JPY
739,000,000 JPY
-226,000,000 JPY
450,000,000 JPY
89,702,000,000 JPY
167,574,000,000 JPY
-8,713,000,000 JPY
120,785,000,000 JPY
994,000,000 JPY
117,468,000,000 JPY
1,390,000,000 JPY
-3,292,000,000 JPY
13,234,000,000 JPY
-1,091,000,000 JPY
8,715,000,000 JPY
75,194,000,000 JPY
40,000,000,000 JPY
10,000,000,000 JPY
241,970,000,000 JPY
6,379,000,000 JPY
22,055,000,000 JPY
84,359,000,000 JPY
74,199,000,000 JPY
-1,091,000,000 JPY
-267,000,000 JPY
356,146,000,000 JPY
2,803,000,000 JPY
40,000,000,000 JPY
-396,000,000 JPY
-20,923,000,000 JPY
13,234,000,000 JPY
118,701,000,000 JPY
12,055,000,000 JPY
22,055,000,000 JPY
-20,576,000,000 JPY
-1,113,000,000 JPY
272,786,000,000 JPY
-233,000,000 JPY
75,034,000,000 JPY
-1,113,000,000 JPY
-8,508,000,000 JPY
918,000,000 JPY
13,745,000,000 JPY
7,215,000,000 JPY
40,000,000,000 JPY
40,000,000,000 JPY
13,745,000,000 JPY
12,055,000,000 JPY
346,000,000 JPY
292,000,000 JPY
108,063,000,000 JPY
173,231,000,000 JPY
-571,000,000 JPY
10,000,000,000 JPY
4,794,000,000 JPY
49,985,000,000 JPY
74,687,000,000 JPY
84,359,000,000 JPY
Liabilities and net assets
1,702,270,000,000 JPY
731,598,000,000 JPY
721,020,000,000 JPY
1,688,288,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings

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