Concept As at
2018-09-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
24,530,000,000 JPY
29,943,000,000 JPY
Costs on construction contracts in progress
7,751,000,000 JPY
4,855,000,000 JPY
Merchandise and finished goods
1,484,000,000 JPY
1,486,000,000 JPY
Raw materials and supplies
3,114,000,000 JPY
2,733,000,000 JPY
Allowance for doubtful accounts
-47,000,000 JPY
-42,000,000 JPY
Other
12,648,000,000 JPY
14,576,000,000 JPY
Current assets
114,314,000,000 JPY
112,414,000,000 JPY
Non-current assets
Property, plant and equipment
Land
729,786,000,000 JPY
730,720,000,000 JPY
Property, plant and equipment
1,400,186,000,000 JPY
1,407,466,000,000 JPY
Leased assets, net
2,027,000,000 JPY
2,167,000,000 JPY
Construction in progress
66,505,000,000 JPY
58,078,000,000 JPY
Other, net
21,615,000,000 JPY
23,545,000,000 JPY
Other
Own-used assets
Leased assets
Intangible assets
19,780,000,000 JPY
21,439,000,000 JPY
Other
19,769,000,000 JPY
21,423,000,000 JPY
Leased assets
11,000,000 JPY
16,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment securities
75,942,000,000 JPY
71,772,000,000 JPY
Investments and other assets
129,186,000,000 JPY
127,903,000,000 JPY
Long-term loans receivable
324,000,000 JPY
327,000,000 JPY
Allowance for doubtful accounts
-758,000,000 JPY
-719,000,000 JPY
Other
10,067,000,000 JPY
9,582,000,000 JPY
Non-current assets
1,549,153,000,000 JPY
1,556,808,000,000 JPY
Other assets
Other assets
Assets
1,663,467,000,000 JPY
1,669,223,000,000 JPY
Liabilities and net assets
Non-current liabilities
935,758,000,000 JPY
945,493,000,000 JPY
Bonds payable
20,000,000,000 JPY
20,000,000,000 JPY
Long-term borrowings
689,603,000,000 JPY
696,874,000,000 JPY
Other
32,130,000,000 JPY
31,753,000,000 JPY
Lease liabilities
1,551,000,000 JPY
1,690,000,000 JPY
Asset retirement obligations
2,195,000,000 JPY
2,216,000,000 JPY
Current liabilities
310,245,000,000 JPY
328,782,000,000 JPY
Short-term borrowings
158,182,000,000 JPY
157,849,000,000 JPY
Income taxes payable
8,095,000,000 JPY
7,735,000,000 JPY
Advances received
46,659,000,000 JPY
36,406,000,000 JPY
Other
63,108,000,000 JPY
89,570,000,000 JPY
Asset retirement obligations
29,000,000 JPY
JPY
Liabilities
1,246,003,000,000 JPY
1,274,275,000,000 JPY
Shareholders' equity
353,127,000,000 JPY
330,414,000,000 JPY
Share capital
50,000,000,000 JPY
50,000,000,000 JPY
Capital surplus
129,369,000,000 JPY
129,375,000,000 JPY
Retained earnings
237,314,000,000 JPY
214,979,000,000 JPY
Treasury shares
-63,556,000,000 JPY
-63,940,000,000 JPY
Valuation and translation adjustments
58,496,000,000 JPY
59,096,000,000 JPY
Valuation difference on available-for-sale securities
19,528,000,000 JPY
16,077,000,000 JPY
Revaluation reserve for land
18,554,000,000 JPY
18,555,000,000 JPY
Share acquisition rights
504,000,000 JPY
487,000,000 JPY
Net assets
417,464,000,000 JPY
394,947,000,000 JPY
Liabilities and net assets
1,663,467,000,000 JPY
1,669,223,000,000 JPY
Liabilities
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
771,000,000 JPY
864,000,000 JPY
Current liabilities
Lease liabilities
645,000,000 JPY
665,000,000 JPY
Provision for bonuses
6,064,000,000 JPY
5,905,000,000 JPY
Provisions
Other liabilities
Deferred tax liabilities for land revaluation
12,224,000,000 JPY
12,225,000,000 JPY
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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