Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2019-03-31 |
|---|---|
| Semi-annual consolidated balance sheet | |
| Balance sheet | |
| Assets | |
| Current assets | |
| Cash and deposits |
9,618,507,000
JPY
|
| Other |
346,509,000
JPY
|
| Allowance for doubtful accounts |
-3,204,000
JPY
|
| Current assets |
24,673,524,000
JPY
|
| Non-current assets | |
| Property, plant and equipment |
9,310,519,000
JPY
|
| Property, plant and equipment | |
| Buildings and structures | — |
| Buildings and structures, net |
2,814,320,000
JPY
|
| Land |
6,107,911,000
JPY
|
| Other | — |
| Other, net |
388,286,000
JPY
|
| Intangible assets | |
| Goodwill |
241,235,000
JPY
|
| Other |
506,396,000
JPY
|
| Intangible assets |
747,631,000
JPY
|
| Investments and other assets |
2,210,031,000
JPY
|
| Investments and other assets | |
| Other |
2,275,859,000
JPY
|
| Allowance for doubtful accounts |
-65,828,000
JPY
|
| Non-current assets |
12,268,182,000
JPY
|
| Assets |
36,941,706,000
JPY
|
| Liabilities | |
| Current liabilities | |
| Income taxes payable |
257,275,000
JPY
|
| Other |
2,113,699,000
JPY
|
| Current liabilities |
7,687,507,000
JPY
|
| Non-current liabilities | |
| Retirement benefit liability |
1,655,003,000
JPY
|
| Other |
3,243,000
JPY
|
| Non-current liabilities |
1,975,924,000
JPY
|
| Liabilities |
9,663,431,000
JPY
|
| Provision for bonuses |
363,500,000
JPY
|
| Net assets | |
| Share capital |
3,395,537,000
JPY
|
| Shareholders' equity | |
| Capital surplus |
3,567,127,000
JPY
|
| Retained earnings |
21,640,166,000
JPY
|
| Treasury shares |
-1,735,159,000
JPY
|
| Shareholders' equity |
26,867,672,000
JPY
|
| Valuation and translation adjustments | |
| Valuation difference on available-for-sale securities |
480,970,000
JPY
|
| Foreign currency translation adjustment |
-11,225,000
JPY
|
| Remeasurements of defined benefit plans |
-71,741,000
JPY
|
| Valuation and translation adjustments |
398,004,000
JPY
|
| Non-controlling interests |
12,597,000
JPY
|
| Net assets |
27,278,274,000
JPY
|
| Liabilities and net assets |
36,941,706,000
JPY
|