Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2018-06-30 |
As at 2018-03-31 |
|---|---|---|
| Semi-annual consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Current assets | ||
| Cash and deposits |
6,314,013,000
JPY
|
6,203,808,000
JPY
|
| Other |
31,794,000
JPY
|
163,938,000
JPY
|
| Current assets |
6,836,591,000
JPY
|
7,094,047,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
1,641,148,000
JPY
|
1,656,142,000
JPY
|
| Property, plant and equipment | ||
| Land |
582,770,000
JPY
|
582,770,000
JPY
|
| Other | — | — |
| Other, net |
101,265,000
JPY
|
98,779,000
JPY
|
| Intangible assets | ||
| Intangible assets |
19,304,000
JPY
|
23,041,000
JPY
|
| Investments and other assets |
249,298,000
JPY
|
249,751,000
JPY
|
| Investments and other assets | ||
| Other |
49,298,000
JPY
|
49,751,000
JPY
|
| Non-current assets |
1,909,750,000
JPY
|
1,928,935,000
JPY
|
| Deferred assets |
68,000
JPY
|
87,000
JPY
|
| Deferred assets | ||
| Assets |
8,746,410,000
JPY
|
9,023,070,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Notes and accounts payable - trade |
67,465,000
JPY
|
73,842,000
JPY
|
| Income taxes payable |
10,601,000
JPY
|
35,690,000
JPY
|
| Other |
754,467,000
JPY
|
535,571,000
JPY
|
| Current liabilities |
895,289,000
JPY
|
733,846,000
JPY
|
| Non-current liabilities | ||
| Other |
4,975,000
JPY
|
2,893,000
JPY
|
| Non-current liabilities |
39,875,000
JPY
|
37,793,000
JPY
|
| Liabilities |
935,164,000
JPY
|
771,639,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
34,900,000
JPY
|
34,900,000
JPY
|
| Provision for bonuses |
62,754,000
JPY
|
84,766,000
JPY
|
| Provision for bonuses for directors (and other officers) |
JPY
|
3,975,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
4,958,763,000
JPY
|
4,958,763,000
JPY
|
| Capital surplus |
2,788,763,000
JPY
|
2,788,763,000
JPY
|
| Retained earnings |
63,962,000
JPY
|
504,132,000
JPY
|
| Treasury shares |
-244,000
JPY
|
-228,000
JPY
|
| Shareholders' equity |
7,811,245,000
JPY
|
8,251,430,000
JPY
|
| Net assets |
7,811,245,000
JPY
|
8,251,430,000
JPY
|
| Liabilities and net assets |
8,746,410,000
JPY
|
9,023,070,000
JPY
|