Concept As at
2018-09-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
12,836,695,000 JPY
13,121,085,000 JPY
Cash and deposits
8,024,258,000 JPY
8,326,760,000 JPY
Supplies
7,738,000 JPY
6,950,000 JPY
Other
374,619,000 JPY
313,655,000 JPY
Allowance for doubtful accounts
-2,850,000 JPY
-2,849,000 JPY
Non-current assets
Property, plant and equipment
Land
10,081,043,000 JPY
10,081,043,000 JPY
Property, plant and equipment
23,456,918,000 JPY
23,714,518,000 JPY
Leased assets, net
38,828,000 JPY
49,511,000 JPY
Construction in progress
JPY
950,292,000 JPY
Other, net
139,901,000 JPY
142,581,000 JPY
Other
Own-used assets
Leased assets
Intangible assets
31,949,000 JPY
31,917,000 JPY
Intangible assets
Investments and other assets
Investment securities
10,329,742,000 JPY
10,022,042,000 JPY
Investments and other assets
10,763,929,000 JPY
10,427,724,000 JPY
Other
353,037,000 JPY
337,956,000 JPY
Allowance for doubtful accounts
-1,965,000 JPY
-1,469,000 JPY
Non-current assets
34,252,797,000 JPY
34,174,160,000 JPY
Other assets
Current assets
Other assets
Assets
47,089,492,000 JPY
47,295,245,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
2,144,505,000 JPY
2,218,397,000 JPY
Long-term borrowings
327,000,000 JPY
446,000,000 JPY
Other
90,088,000 JPY
90,023,000 JPY
Lease liabilities
14,937,000 JPY
22,660,000 JPY
Current liabilities
5,807,386,000 JPY
6,377,940,000 JPY
Short-term borrowings
3,110,000,000 JPY
3,110,000,000 JPY
Income taxes payable
304,670,000 JPY
372,684,000 JPY
Other
461,364,000 JPY
805,589,000 JPY
Current liabilities
Lease liabilities
26,857,000 JPY
30,536,000 JPY
Current portion of long-term borrowings
238,000,000 JPY
256,500,000 JPY
Provisions
Provision for bonuses
256,438,000 JPY
260,385,000 JPY
Provision for bonuses for directors (and other officers)
16,000,000 JPY
36,000,000 JPY
Liabilities
7,951,891,000 JPY
8,596,337,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
34,781,242,000 JPY
34,556,129,000 JPY
Share capital
2,734,294,000 JPY
2,734,294,000 JPY
Capital surplus
2,263,807,000 JPY
2,263,807,000 JPY
Retained earnings
29,819,879,000 JPY
29,594,712,000 JPY
Treasury shares
-36,738,000 JPY
-36,684,000 JPY
Valuation and translation adjustments
4,152,341,000 JPY
3,944,148,000 JPY
Valuation difference on available-for-sale securities
4,095,823,000 JPY
3,884,374,000 JPY
Net assets
39,137,601,000 JPY
38,698,907,000 JPY
Liabilities and net assets
47,089,492,000 JPY
47,295,245,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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