Concept As at
2018-09-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
10,544,000,000 JPY
10,286,000,000 JPY
Inventories
94,000,000 JPY
88,000,000 JPY
Allowance for doubtful accounts
-27,000,000 JPY
-27,000,000 JPY
Other
1,992,000,000 JPY
3,288,000,000 JPY
Current assets
28,295,000,000 JPY
28,605,000,000 JPY
Non-current assets
Property, plant and equipment
69,559,000,000 JPY
70,389,000,000 JPY
Land
32,424,000,000 JPY
32,419,000,000 JPY
Other, net
5,293,000,000 JPY
5,442,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Intangible assets
1,347,000,000 JPY
1,417,000,000 JPY
Investments and other assets
21,069,000,000 JPY
20,582,000,000 JPY
Investment securities
15,824,000,000 JPY
15,439,000,000 JPY
Allowance for doubtful accounts
-16,000,000 JPY
-18,000,000 JPY
Other
5,261,000,000 JPY
5,161,000,000 JPY
Investments and other assets
Non-current assets
91,976,000,000 JPY
92,389,000,000 JPY
Other assets
Other assets
Assets
120,272,000,000 JPY
120,994,000,000 JPY
Liabilities and net assets
Non-current liabilities
35,308,000,000 JPY
41,719,000,000 JPY
Long-term borrowings
22,941,000,000 JPY
29,402,000,000 JPY
Other
3,954,000,000 JPY
3,907,000,000 JPY
Current liabilities
25,074,000,000 JPY
20,683,000,000 JPY
Short-term borrowings
2,349,000,000 JPY
2,360,000,000 JPY
Income taxes payable
608,000,000 JPY
217,000,000 JPY
Other
3,028,000,000 JPY
3,367,000,000 JPY
Liabilities
60,382,000,000 JPY
62,402,000,000 JPY
Shareholders' equity
55,524,000,000 JPY
54,343,000,000 JPY
Share capital
8,428,000,000 JPY
8,428,000,000 JPY
Capital surplus
6,763,000,000 JPY
6,763,000,000 JPY
Retained earnings
41,522,000,000 JPY
40,341,000,000 JPY
Treasury shares
-1,189,000,000 JPY
-1,189,000,000 JPY
Valuation and translation adjustments
2,431,000,000 JPY
2,340,000,000 JPY
Valuation difference on available-for-sale securities
2,916,000,000 JPY
2,743,000,000 JPY
Revaluation reserve for land
-1,183,000,000 JPY
-1,183,000,000 JPY
Net assets
59,889,000,000 JPY
58,591,000,000 JPY
Liabilities and net assets
120,272,000,000 JPY
120,994,000,000 JPY
Liabilities
Non-current liabilities
Long-term guarantee deposits
2,610,000,000 JPY
2,655,000,000 JPY
Current liabilities
Current portion of long-term borrowings
9,699,000,000 JPY
4,757,000,000 JPY
Provisions
Provision for bonuses
1,095,000,000 JPY
1,073,000,000 JPY
Other liabilities
Deferred tax liabilities for land revaluation
3,772,000,000 JPY
3,772,000,000 JPY
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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