Concept As at
2018-06-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,221,815,000,000 JPY
777,895,000,000 JPY
Securities
203,820,000,000 JPY
60,817,000,000 JPY
Allowance for doubtful accounts
-975,000,000 JPY
-1,118,000,000 JPY
Other
58,799,000,000 JPY
57,790,000,000 JPY
Current assets
4,705,186,000,000 JPY
4,161,486,000,000 JPY
Non-current assets
634,252,000,000 JPY
798,674,000,000 JPY
Property, plant and equipment
6,207,000,000 JPY
6,288,000,000 JPY
Intangible assets
3,882,000,000 JPY
3,884,000,000 JPY
Other assets
Investment securities
623,174,000,000 JPY
787,231,000,000 JPY
Allowance for doubtful accounts
-620,000,000 JPY
-678,000,000 JPY
Investments and other assets
624,161,000,000 JPY
788,501,000,000 JPY
Other
981,000,000 JPY
1,264,000,000 JPY
Non-current assets
Property, plant and equipment
Intangible assets
Investments and other assets
Long-term loans receivable from employees
4,000,000 JPY
5,000,000 JPY
Call loans
75,000,000,000 JPY
95,000,000,000 JPY
Other assets
Assets
5,339,438,000,000 JPY
4,960,161,000,000 JPY
Securities purchased under resale agreements
426,188,000,000 JPY
JPY
Liabilities
Current liabilities
Short-term borrowings
16,010,000,000 JPY
14,510,000,000 JPY
Current portion of long-term borrowings
1,000,000,000 JPY
1,000,000,000 JPY
Income taxes payable
162,000,000 JPY
620,000,000 JPY
Commercial papers
149,000,000,000 JPY
459,000,000,000 JPY
Other
51,809,000,000 JPY
78,412,000,000 JPY
Current liabilities
5,171,716,000,000 JPY
4,792,452,000,000 JPY
Provision for bonuses
304,000,000 JPY
630,000,000 JPY
Provisions
Provision for bonuses for directors (and other officers)
JPY
117,000,000 JPY
Non-current liabilities
Non-current liabilities
24,140,000,000 JPY
23,897,000,000 JPY
Long-term borrowings
3,000,000,000 JPY
3,000,000,000 JPY
Other
604,000,000 JPY
625,000,000 JPY
Asset retirement obligations
51,000,000 JPY
51,000,000 JPY
Provision for retirement benefits for directors (and other officers)
41,000,000 JPY
41,000,000 JPY
Liabilities
5,195,856,000,000 JPY
4,816,350,000,000 JPY
Call money
1,145,107,000,000 JPY
771,414,000,000 JPY
Securities sold under repurchase agreements
446,901,000,000 JPY
JPY
Other liabilities
Deferred tax liabilities for land revaluation
74,000,000 JPY
74,000,000 JPY
Other liabilities
Liabilities and net assets
Shareholders' equity
126,444,000,000 JPY
126,819,000,000 JPY
Share capital
10,000,000,000 JPY
10,000,000,000 JPY
Capital surplus
11,325,000,000 JPY
11,325,000,000 JPY
Retained earnings
108,375,000,000 JPY
108,588,000,000 JPY
Treasury shares
-3,257,000,000 JPY
-3,094,000,000 JPY
Valuation and translation adjustments
17,138,000,000 JPY
16,991,000,000 JPY
Valuation difference on available-for-sale securities
24,482,000,000 JPY
24,484,000,000 JPY
Deferred gains or losses on hedges
-7,105,000,000 JPY
-7,242,000,000 JPY
Revaluation reserve for land
168,000,000 JPY
168,000,000 JPY
Net assets
143,582,000,000 JPY
143,811,000,000 JPY
Liabilities and net assets
5,339,438,000,000 JPY
4,960,161,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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