Concept As at
2018-09-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
6,977,398,000 JPY
6,375,958,000 JPY
Cash and deposits
3,597,595,000 JPY
1,798,693,000 JPY
Securities
285,565,000 JPY
289,061,000 JPY
Inventories
140,762,000 JPY
141,249,000 JPY
Other
126,075,000 JPY
110,960,000 JPY
Allowance for doubtful accounts
-76,441,000 JPY
-85,135,000 JPY
Non-current assets
Property, plant and equipment
Land
2,604,190,000 JPY
2,604,190,000 JPY
Property, plant and equipment
3,906,378,000 JPY
3,986,204,000 JPY
Other, net
1,302,187,000 JPY
1,382,013,000 JPY
Other
Own-used assets
Intangible assets
Intangible assets
10,373,000 JPY
11,891,000 JPY
Other
10,373,000 JPY
11,891,000 JPY
Other intangible assets
Investments and other assets
Investment securities
458,556,000 JPY
455,986,000 JPY
Investments and other assets
659,911,000 JPY
692,357,000 JPY
Allowance for doubtful accounts
-5,824,000 JPY
-5,785,000 JPY
Other
207,178,000 JPY
242,156,000 JPY
Non-current assets
4,576,663,000 JPY
4,690,453,000 JPY
Other assets
Current assets
Merchandise and finished goods
32,458,000 JPY
32,137,000 JPY
Raw materials and supplies
36,374,000 JPY
37,181,000 JPY
Other assets
Assets
11,554,061,000 JPY
11,066,411,000 JPY
Liabilities
Current liabilities
Short-term borrowings
500,000,000 JPY
600,000,000 JPY
Current portion of long-term borrowings
497,588,000 JPY
568,761,000 JPY
Income taxes payable
90,308,000 JPY
44,897,000 JPY
Other
313,392,000 JPY
304,823,000 JPY
Advances received on construction contracts in progress
67,327,000 JPY
40,899,000 JPY
Current liabilities
3,560,425,000 JPY
2,919,172,000 JPY
Provisions
64,629,000 JPY
80,176,000 JPY
Provisions
Non-current liabilities
Non-current liabilities
688,059,000 JPY
944,206,000 JPY
Long-term borrowings
549,786,000 JPY
777,687,000 JPY
Other
82,922,000 JPY
113,347,000 JPY
Liabilities
4,248,484,000 JPY
3,863,379,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
7,169,426,000 JPY
7,068,712,000 JPY
Share capital
1,120,000,000 JPY
1,120,000,000 JPY
Capital surplus
1,473,840,000 JPY
1,473,840,000 JPY
Retained earnings
4,575,673,000 JPY
4,474,909,000 JPY
Treasury shares
-88,000 JPY
-37,000 JPY
Valuation and translation adjustments
136,151,000 JPY
134,320,000 JPY
Valuation difference on available-for-sale securities
107,079,000 JPY
107,126,000 JPY
Net assets
7,305,577,000 JPY
7,203,032,000 JPY
Liabilities and net assets
11,554,061,000 JPY
11,066,411,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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