Concept As at
2018-06-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
6,367,845,000 JPY
4,582,429,000 JPY
Supplies
28,955,000 JPY
28,787,000 JPY
Allowance for doubtful accounts
-3,273,000 JPY
-3,388,000 JPY
Other
698,843,000 JPY
2,818,026,000 JPY
Current assets
16,403,620,000 JPY
16,769,658,000 JPY
Non-current assets
23,061,065,000 JPY
22,684,677,000 JPY
Property, plant and equipment
16,657,717,000 JPY
16,643,130,000 JPY
Land
6,917,694,000 JPY
6,917,694,000 JPY
Other, net
2,284,573,000 JPY
2,324,028,000 JPY
Other
Intangible assets
939,110,000 JPY
957,140,000 JPY
Investments and other assets
5,464,237,000 JPY
5,084,406,000 JPY
Other
5,515,866,000 JPY
5,136,918,000 JPY
Allowance for doubtful accounts
-51,628,000 JPY
-52,511,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Investments and other assets
Other assets
Assets
39,464,685,000 JPY
39,454,336,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
2,668,732,000 JPY
3,012,388,000 JPY
Non-current liabilities
5,587,473,000 JPY
5,912,296,000 JPY
Other
1,915,150,000 JPY
1,887,037,000 JPY
Asset retirement obligations
404,557,000 JPY
403,095,000 JPY
Current liabilities
Short-term borrowings
400,000,000 JPY
400,000,000 JPY
Current portion of long-term borrowings
1,549,839,000 JPY
1,687,736,000 JPY
Income taxes payable
381,299,000 JPY
914,422,000 JPY
Other
4,693,245,000 JPY
4,215,781,000 JPY
Current liabilities
12,535,699,000 JPY
12,924,816,000 JPY
Provision for bonuses
123,947,000 JPY
324,774,000 JPY
Provisions
Liabilities
18,123,173,000 JPY
18,837,113,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
20,248,087,000 JPY
19,710,436,000 JPY
Share capital
2,655,985,000 JPY
2,653,980,000 JPY
Capital surplus
2,170,407,000 JPY
2,168,402,000 JPY
Retained earnings
15,525,172,000 JPY
14,991,531,000 JPY
Treasury shares
-103,478,000 JPY
-103,478,000 JPY
Valuation and translation adjustments
1,093,424,000 JPY
906,787,000 JPY
Valuation difference on available-for-sale securities
1,235,843,000 JPY
1,056,622,000 JPY
Net assets
21,341,512,000 JPY
20,617,223,000 JPY
Liabilities and net assets
39,464,685,000 JPY
39,454,336,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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