Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2018-07-31 |
As at 2018-04-30 |
|---|---|---|
| Semi-annual consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Current assets | ||
| Cash and deposits |
13,120,000,000
JPY
|
13,405,000,000
JPY
|
| Other |
235,000,000
JPY
|
237,000,000
JPY
|
| Allowance for doubtful accounts |
-1,000,000
JPY
|
-1,000,000
JPY
|
| Current assets |
18,183,000,000
JPY
|
18,690,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
12,846,000,000
JPY
|
12,870,000,000
JPY
|
| Property, plant and equipment | ||
| Buildings and structures | — | — |
| Buildings and structures, net |
7,302,000,000
JPY
|
7,309,000,000
JPY
|
| Land |
2,948,000,000
JPY
|
2,948,000,000
JPY
|
| Other | — | — |
| Other, net |
2,595,000,000
JPY
|
2,613,000,000
JPY
|
| Intangible assets | ||
| Other |
237,000,000
JPY
|
236,000,000
JPY
|
| Intangible assets |
237,000,000
JPY
|
236,000,000
JPY
|
| Investments and other assets |
1,752,000,000
JPY
|
1,899,000,000
JPY
|
| Investments and other assets | ||
| Other |
1,762,000,000
JPY
|
1,909,000,000
JPY
|
| Allowance for doubtful accounts |
-10,000,000
JPY
|
-10,000,000
JPY
|
| Non-current assets |
14,835,000,000
JPY
|
15,005,000,000
JPY
|
| Assets |
33,019,000,000
JPY
|
33,696,000,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Income taxes payable |
144,000,000
JPY
|
575,000,000
JPY
|
| Other |
3,171,000,000
JPY
|
2,937,000,000
JPY
|
| Current liabilities |
4,866,000,000
JPY
|
5,213,000,000
JPY
|
| Non-current liabilities | ||
| Long-term borrowings |
115,000,000
JPY
|
115,000,000
JPY
|
| Other |
681,000,000
JPY
|
716,000,000
JPY
|
| Non-current liabilities |
796,000,000
JPY
|
831,000,000
JPY
|
| Liabilities |
5,662,000,000
JPY
|
6,045,000,000
JPY
|
| Provision for bonuses |
288,000,000
JPY
|
505,000,000
JPY
|
| Net assets | ||
| Share capital |
5,544,000,000
JPY
|
5,544,000,000
JPY
|
| Shareholders' equity | ||
| Capital surplus |
5,861,000,000
JPY
|
5,861,000,000
JPY
|
| Retained earnings |
16,016,000,000
JPY
|
16,300,000,000
JPY
|
| Treasury shares |
-211,000,000
JPY
|
-211,000,000
JPY
|
| Shareholders' equity |
27,210,000,000
JPY
|
27,494,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
90,000,000
JPY
|
100,000,000
JPY
|
| Foreign currency translation adjustment |
55,000,000
JPY
|
56,000,000
JPY
|
| Valuation and translation adjustments |
146,000,000
JPY
|
156,000,000
JPY
|
| Net assets |
27,356,000,000
JPY
|
27,651,000,000
JPY
|
| Liabilities and net assets |
33,019,000,000
JPY
|
33,696,000,000
JPY
|