Concept As at
2018-09-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
63,271,000,000 JPY
60,240,000,000 JPY
Cash and deposits
16,387,000,000 JPY
13,851,000,000 JPY
Advance payments to suppliers
207,000,000 JPY
154,000,000 JPY
Other
572,000,000 JPY
786,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
0 JPY
Non-current assets
Property, plant and equipment
Land
594,000,000 JPY
594,000,000 JPY
Property, plant and equipment
1,247,000,000 JPY
1,242,000,000 JPY
Other, net
76,000,000 JPY
64,000,000 JPY
Other
319,000,000 JPY
308,000,000 JPY
Accumulated depreciation
-242,000,000 JPY
-243,000,000 JPY
Own-used assets
Intangible assets
Intangible assets
45,000,000 JPY
46,000,000 JPY
Investments and other assets
Investment securities
252,000,000 JPY
247,000,000 JPY
Investments and other assets
2,006,000,000 JPY
1,902,000,000 JPY
Other
1,099,000,000 JPY
1,059,000,000 JPY
Allowance for doubtful accounts
-10,000,000 JPY
-10,000,000 JPY
Non-current assets
3,300,000,000 JPY
3,191,000,000 JPY
Other assets
Current assets
Costs on construction contracts in progress
127,000,000 JPY
21,000,000 JPY
Raw materials and supplies
25,000,000 JPY
23,000,000 JPY
Other assets
Assets
66,571,000,000 JPY
63,432,000,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
8,563,000,000 JPY
14,742,000,000 JPY
Long-term borrowings
5,550,000,000 JPY
11,730,000,000 JPY
Other
JPY
0 JPY
Provision for retirement benefits for directors (and other officers)
806,000,000 JPY
790,000,000 JPY
Current liabilities
16,335,000,000 JPY
9,346,000,000 JPY
Short-term borrowings
500,000,000 JPY
JPY
Accounts payable - other
327,000,000 JPY
455,000,000 JPY
Income taxes payable
1,632,000,000 JPY
1,227,000,000 JPY
Accrued consumption taxes
339,000,000 JPY
40,000,000 JPY
Deposits received
1,710,000,000 JPY
1,756,000,000 JPY
Other
1,008,000,000 JPY
867,000,000 JPY
Current liabilities
Current portion of long-term borrowings
9,380,000,000 JPY
3,800,000,000 JPY
Deposits received
Provision for bonuses
384,000,000 JPY
251,000,000 JPY
Provisions
Liabilities
24,898,000,000 JPY
24,088,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
41,658,000,000 JPY
39,330,000,000 JPY
Share capital
2,774,000,000 JPY
2,774,000,000 JPY
Capital surplus
3,054,000,000 JPY
3,054,000,000 JPY
Retained earnings
37,040,000,000 JPY
34,712,000,000 JPY
Treasury shares
-1,211,000,000 JPY
-1,211,000,000 JPY
Valuation and translation adjustments
14,000,000 JPY
13,000,000 JPY
Valuation difference on available-for-sale securities
14,000,000 JPY
13,000,000 JPY
Net assets
41,672,000,000 JPY
39,343,000,000 JPY
Liabilities and net assets
66,571,000,000 JPY
63,432,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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