Concept As at
2018-09-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
6,602,000,000 JPY
9,353,000,000 JPY
Accounts receivable - trade
223,000,000 JPY
227,000,000 JPY
Costs on construction contracts in progress
77,000,000 JPY
16,000,000 JPY
Merchandise and finished goods
15,000,000 JPY
6,000,000 JPY
Raw materials and supplies
50,000,000 JPY
58,000,000 JPY
Work in process
JPY
0 JPY
Allowance for doubtful accounts
-92,000,000 JPY
-92,000,000 JPY
Other
1,434,000,000 JPY
745,000,000 JPY
Current assets
21,182,000,000 JPY
20,175,000,000 JPY
Non-current assets
2,670,000,000 JPY
2,701,000,000 JPY
Property, plant and equipment
1,734,000,000 JPY
1,763,000,000 JPY
Land
862,000,000 JPY
862,000,000 JPY
Accumulated depreciation
-2,142,000,000 JPY
-2,135,000,000 JPY
Intangible assets
44,000,000 JPY
35,000,000 JPY
Investments and other assets
891,000,000 JPY
902,000,000 JPY
Investment securities
420,000,000 JPY
382,000,000 JPY
Long-term loans receivable
24,000,000 JPY
28,000,000 JPY
Other
177,000,000 JPY
170,000,000 JPY
Prepaid pension costs
248,000,000 JPY
103,000,000 JPY
Allowance for doubtful accounts
-14,000,000 JPY
-14,000,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Own-used assets
Leased assets
114,000,000 JPY
137,000,000 JPY
Intangible assets
Investments and other assets
Other assets
Assets
23,852,000,000 JPY
22,877,000,000 JPY
Liabilities and net assets
Non-current liabilities
28,000,000 JPY
26,000,000 JPY
Other
28,000,000 JPY
26,000,000 JPY
Current liabilities
13,082,000,000 JPY
12,870,000,000 JPY
Short-term borrowings
900,000,000 JPY
1,100,000,000 JPY
Income taxes payable
308,000,000 JPY
16,000,000 JPY
Other
569,000,000 JPY
1,471,000,000 JPY
Liabilities
13,111,000,000 JPY
12,896,000,000 JPY
Shareholders' equity
10,656,000,000 JPY
9,921,000,000 JPY
Share capital
1,640,000,000 JPY
1,640,000,000 JPY
Capital surplus
202,000,000 JPY
202,000,000 JPY
Retained earnings
8,819,000,000 JPY
8,083,000,000 JPY
Treasury shares
-4,000,000 JPY
-4,000,000 JPY
Valuation and translation adjustments
85,000,000 JPY
58,000,000 JPY
Valuation difference on available-for-sale securities
85,000,000 JPY
58,000,000 JPY
Net assets
10,741,000,000 JPY
9,980,000,000 JPY
Liabilities and net assets
23,852,000,000 JPY
22,877,000,000 JPY
Liabilities
Current liabilities
Advances received on construction contracts in progress
1,489,000,000 JPY
1,096,000,000 JPY
Provisions
Provision for bonuses
221,000,000 JPY
220,000,000 JPY
Non-current liabilities
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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