Concept As at
2018-12-31
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
2,137,818,000 JPY
1,963,313,000 JPY
Cash and deposits
1,329,629,000 JPY
1,222,138,000 JPY
Other
17,576,000 JPY
13,151,000 JPY
Allowance for doubtful accounts
-145,000 JPY
-88,000 JPY
Non-current assets
Property, plant and equipment
Land
364,693,000 JPY
364,693,000 JPY
Property, plant and equipment
513,766,000 JPY
513,788,000 JPY
Construction in progress
JPY
20,746,000 JPY
Other, net
39,732,000 JPY
41,390,000 JPY
Other
106,050,000 JPY
103,471,000 JPY
Accumulated depreciation
-66,317,000 JPY
-62,081,000 JPY
Own-used assets
Intangible assets
Leasehold interests in land
47,121,000 JPY
47,121,000 JPY
Software
55,097,000 JPY
67,450,000 JPY
Intangible assets
109,342,000 JPY
121,695,000 JPY
Other intangible assets
Telephone subscription right
7,123,000 JPY
7,123,000 JPY
Investments and other assets
Investment securities
195,592,000 JPY
220,025,000 JPY
Investments and other assets
499,495,000 JPY
543,935,000 JPY
Long-term loans receivable
JPY
150,000 JPY
Guarantee deposits
66,822,000 JPY
66,888,000 JPY
Other
2,543,000 JPY
2,857,000 JPY
Non-current assets
1,122,604,000 JPY
1,179,420,000 JPY
Other assets
Current assets
Raw materials and supplies
9,299,000 JPY
10,385,000 JPY
Other assets
Assets
3,260,422,000 JPY
3,142,733,000 JPY
Liabilities
Current liabilities
Short-term borrowings
108,300,000 JPY
43,200,000 JPY
Current portion of long-term borrowings
286,491,000 JPY
278,476,000 JPY
Accrued expenses
344,076,000 JPY
329,012,000 JPY
Income taxes payable
11,064,000 JPY
29,681,000 JPY
Other
64,851,000 JPY
67,367,000 JPY
Current liabilities
1,028,559,000 JPY
958,361,000 JPY
Accrued consumption taxes
67,432,000 JPY
55,413,000 JPY
Provisions
Provision for bonuses
11,227,000 JPY
44,909,000 JPY
Non-current liabilities
Non-current liabilities
813,553,000 JPY
840,561,000 JPY
Long-term borrowings
215,793,000 JPY
254,363,000 JPY
Long-term accounts payable - other
67,435,000 JPY
70,945,000 JPY
Provision for retirement benefits for directors (and other officers)
5,873,000 JPY
5,266,000 JPY
Liabilities
1,842,112,000 JPY
1,798,922,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
1,352,890,000 JPY
1,261,486,000 JPY
Share capital
302,000,000 JPY
302,000,000 JPY
Capital surplus
250,237,000 JPY
250,237,000 JPY
Retained earnings
802,532,000 JPY
711,009,000 JPY
Treasury shares
-1,879,000 JPY
-1,760,000 JPY
Valuation and translation adjustments
65,419,000 JPY
82,324,000 JPY
Valuation difference on available-for-sale securities
65,579,000 JPY
82,534,000 JPY
Net assets
1,418,310,000 JPY
1,343,810,000 JPY
Liabilities and net assets
3,260,422,000 JPY
3,142,733,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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