Concept As at
2018-06-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
6,177,000,000 JPY
6,552,000,000 JPY
Accounts receivable - other
11,303,000,000 JPY
11,578,000,000 JPY
Supplies
610,000,000 JPY
456,000,000 JPY
Merchandise
25,885,000,000 JPY
24,343,000,000 JPY
Allowance for doubtful accounts
-3,000,000 JPY
-5,000,000 JPY
Other
852,000,000 JPY
734,000,000 JPY
Current assets
44,915,000,000 JPY
43,861,000,000 JPY
Non-current assets
24,358,000,000 JPY
23,246,000,000 JPY
Property, plant and equipment
10,384,000,000 JPY
8,907,000,000 JPY
Other, net
2,741,000,000 JPY
1,587,000,000 JPY
Other
Intangible assets
2,510,000,000 JPY
2,310,000,000 JPY
Other
2,510,000,000 JPY
2,310,000,000 JPY
Investments and other assets
11,463,000,000 JPY
12,028,000,000 JPY
Guarantee deposits
8,047,000,000 JPY
8,038,000,000 JPY
Allowance for doubtful accounts
-21,000,000 JPY
-21,000,000 JPY
Other
3,437,000,000 JPY
4,010,000,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
69,273,000,000 JPY
67,107,000,000 JPY
Liabilities and net assets
Non-current liabilities
4,944,000,000 JPY
5,203,000,000 JPY
Long-term borrowings
1,000,000,000 JPY
1,500,000,000 JPY
Other
17,000,000 JPY
17,000,000 JPY
Asset retirement obligations
3,926,000,000 JPY
3,686,000,000 JPY
Current liabilities
29,558,000,000 JPY
27,213,000,000 JPY
Short-term borrowings
6,050,000,000 JPY
1,500,000,000 JPY
Income taxes payable
743,000,000 JPY
1,182,000,000 JPY
Other
8,810,000,000 JPY
9,644,000,000 JPY
Liabilities
34,503,000,000 JPY
32,417,000,000 JPY
Shareholders' equity
33,637,000,000 JPY
33,714,000,000 JPY
Share capital
3,030,000,000 JPY
3,030,000,000 JPY
Capital surplus
4,205,000,000 JPY
4,205,000,000 JPY
Retained earnings
32,263,000,000 JPY
32,340,000,000 JPY
Treasury shares
-5,861,000,000 JPY
-5,861,000,000 JPY
Valuation and translation adjustments
0 JPY
-71,000,000 JPY
Deferred gains or losses on hedges
1,000,000 JPY
-62,000,000 JPY
Net assets
34,770,000,000 JPY
34,690,000,000 JPY
Liabilities and net assets
69,273,000,000 JPY
67,107,000,000 JPY
Liabilities
Current liabilities
Current portion of long-term borrowings
2,000,000,000 JPY
2,000,000,000 JPY
Provision for bonuses
1,050,000,000 JPY
2,479,000,000 JPY
Provisions
Provision for bonuses for directors (and other officers)
25,000,000 JPY
91,000,000 JPY
Non-current liabilities
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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