Concept As at
2018-06-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
538,007,000,000 JPY
538,905,000,000 JPY
Cash and deposits
134,613,000,000 JPY
146,171,000,000 JPY
Securities
52,724,000,000 JPY
4,609,000,000 JPY
Inventories
23,770,000,000 JPY
20,566,000,000 JPY
Other
25,509,000,000 JPY
23,805,000,000 JPY
Allowance for doubtful accounts
-572,000,000 JPY
-803,000,000 JPY
Non-current assets
Property, plant and equipment
Land
11,747,000,000 JPY
11,747,000,000 JPY
Property, plant and equipment
34,152,000,000 JPY
33,452,000,000 JPY
Other, net
4,279,000,000 JPY
5,059,000,000 JPY
Other
13,242,000,000 JPY
14,305,000,000 JPY
Accumulated depreciation
-8,962,000,000 JPY
-9,245,000,000 JPY
Own-used assets
Intangible assets
Goodwill
34,305,000,000 JPY
31,173,000,000 JPY
Software
7,663,000,000 JPY
7,702,000,000 JPY
Intangible assets
46,079,000,000 JPY
43,378,000,000 JPY
Other
4,110,000,000 JPY
4,502,000,000 JPY
Other intangible assets
Investments and other assets
208,527,000,000 JPY
182,399,000,000 JPY
Investment securities
128,836,000,000 JPY
119,813,000,000 JPY
Long-term loans receivable
935,000,000 JPY
948,000,000 JPY
Allowance for doubtful accounts
-2,235,000,000 JPY
-2,246,000,000 JPY
Other
22,961,000,000 JPY
23,517,000,000 JPY
Investments and other assets
Non-current assets
288,760,000,000 JPY
259,230,000,000 JPY
Other assets
Current assets
Short-term loans receivable
770,000,000 JPY
1,756,000,000 JPY
Other assets
Assets
826,767,000,000 JPY
798,135,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
8,399,000,000 JPY
8,062,000,000 JPY
Current portion of long-term borrowings
535,000,000 JPY
597,000,000 JPY
Accrued expenses
12,964,000,000 JPY
13,807,000,000 JPY
Income taxes payable
5,478,000,000 JPY
10,554,000,000 JPY
Asset retirement obligations
JPY
14,000,000 JPY
Other
46,144,000,000 JPY
30,851,000,000 JPY
Current liabilities
348,401,000,000 JPY
390,851,000,000 JPY
Provisions
Provision for bonuses
7,658,000,000 JPY
28,350,000,000 JPY
Provision for bonuses for directors (and other officers)
152,000,000 JPY
857,000,000 JPY
Non-current liabilities
Non-current liabilities
63,522,000,000 JPY
39,916,000,000 JPY
Long-term borrowings
1,083,000,000 JPY
1,296,000,000 JPY
Other
14,473,000,000 JPY
5,557,000,000 JPY
Provision for retirement benefits for directors (and other officers)
313,000,000 JPY
357,000,000 JPY
Liabilities
411,923,000,000 JPY
430,768,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
287,316,000,000 JPY
282,439,000,000 JPY
Share capital
10,154,000,000 JPY
10,154,000,000 JPY
Capital surplus
87,622,000,000 JPY
87,742,000,000 JPY
Retained earnings
200,910,000,000 JPY
195,914,000,000 JPY
Treasury shares
-11,371,000,000 JPY
-11,371,000,000 JPY
Valuation and translation adjustments
71,887,000,000 JPY
60,679,000,000 JPY
Valuation difference on available-for-sale securities
68,044,000,000 JPY
53,848,000,000 JPY
Deferred gains or losses on hedges
3,000,000 JPY
-6,000,000 JPY
Share acquisition rights
458,000,000 JPY
454,000,000 JPY
Net assets
414,843,000,000 JPY
367,367,000,000 JPY
Liabilities and net assets
826,767,000,000 JPY
798,135,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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