Concept As at
2018-09-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Non-current assets
715,636,000,000 JPY
646,160,000,000 JPY
Property, plant and equipment
477,100,000,000 JPY
482,953,000,000 JPY
Land
20,796,000,000 JPY
21,119,000,000 JPY
Construction in progress
15,910,000,000 JPY
35,125,000,000 JPY
Other, net
2,864,000,000 JPY
3,312,000,000 JPY
Other
Intangible assets
3,786,000,000 JPY
3,745,000,000 JPY
Other
3,786,000,000 JPY
3,745,000,000 JPY
Other assets
Investment securities
184,999,000,000 JPY
107,545,000,000 JPY
Long-term loans receivable
18,208,000,000 JPY
19,011,000,000 JPY
Allowance for doubtful accounts
-981,000,000 JPY
-934,000,000 JPY
Investments and other assets
234,750,000,000 JPY
159,461,000,000 JPY
Other
31,823,000,000 JPY
33,180,000,000 JPY
Non-current assets
Property, plant and equipment
Vessels
Vessels, net
413,238,000,000 JPY
398,473,000,000 JPY
Own-used assets
Intangible assets
Other intangible assets
Investments and other assets
Current assets
Cash and deposits
145,054,000,000 JPY
200,606,000,000 JPY
Raw materials and supplies
30,416,000,000 JPY
31,759,000,000 JPY
Allowance for doubtful accounts
-1,475,000,000 JPY
-1,679,000,000 JPY
Current assets
321,779,000,000 JPY
390,726,000,000 JPY
Other
18,619,000,000 JPY
26,941,000,000 JPY
Deferred and prepaid expenses
50,456,000,000 JPY
43,880,000,000 JPY
Other assets
Assets
1,037,415,000,000 JPY
1,036,886,000,000 JPY
Liabilities and net assets
Non-current liabilities
510,116,000,000 JPY
510,651,000,000 JPY
Bonds payable
10,000,000,000 JPY
11,809,000,000 JPY
Long-term borrowings
422,379,000,000 JPY
419,935,000,000 JPY
Other
57,454,000,000 JPY
56,823,000,000 JPY
Current liabilities
242,696,000,000 JPY
283,141,000,000 JPY
Short-term borrowings
99,128,000,000 JPY
41,783,000,000 JPY
Income taxes payable
969,000,000 JPY
3,242,000,000 JPY
Other
58,993,000,000 JPY
118,635,000,000 JPY
Liabilities
752,812,000,000 JPY
793,792,000,000 JPY
Shareholders' equity
176,313,000,000 JPY
200,688,000,000 JPY
Share capital
75,457,000,000 JPY
75,457,000,000 JPY
Capital surplus
1,383,000,000 JPY
60,507,000,000 JPY
Retained earnings
101,853,000,000 JPY
67,107,000,000 JPY
Treasury shares
-2,380,000,000 JPY
-2,383,000,000 JPY
Valuation and translation adjustments
31,361,000,000 JPY
16,321,000,000 JPY
Valuation difference on available-for-sale securities
10,573,000,000 JPY
8,570,000,000 JPY
Deferred gains or losses on hedges
7,925,000,000 JPY
7,768,000,000 JPY
Revaluation reserve for land
6,184,000,000 JPY
6,184,000,000 JPY
Net assets
284,603,000,000 JPY
243,094,000,000 JPY
Liabilities and net assets
1,037,415,000,000 JPY
1,036,886,000,000 JPY
Liabilities
Current liabilities
Non-current liabilities
Provisions
Provision for special repairs
10,884,000,000 JPY
11,201,000,000 JPY
Provision for retirement benefits for directors (and other officers)
915,000,000 JPY
1,843,000,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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