Concept As at
2018-06-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
10,519,506,000 JPY
9,728,307,000 JPY
Cash and deposits
2,220,924,000 JPY
3,458,046,000 JPY
Advance payments to suppliers
287,110,000 JPY
127,065,000 JPY
Other
63,445,000 JPY
39,610,000 JPY
Current assets
Accounts receivable from completed construction contracts
1,549,000 JPY
5,946,000 JPY
Non-current assets
Property, plant and equipment
2,862,309,000 JPY
2,875,406,000 JPY
Land
1,630,223,000 JPY
1,630,223,000 JPY
Buildings
1,229,322,000 JPY
1,228,308,000 JPY
Structures
35,678,000 JPY
35,678,000 JPY
Machinery and equipment
61,614,000 JPY
61,614,000 JPY
Accumulated depreciation
-145,074,000 JPY
-130,667,000 JPY
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
35,092,000 JPY
34,796,000 JPY
Vehicles
15,452,000 JPY
15,452,000 JPY
Intangible assets
Intangible assets
5,873,000 JPY
6,604,000 JPY
Investments and other assets
Investments and other assets
162,264,000 JPY
104,022,000 JPY
Non-current assets
3,030,447,000 JPY
2,986,032,000 JPY
Other assets
Assets
13,549,953,000 JPY
12,714,340,000 JPY
Liabilities
Non-current liabilities
Bonds payable
50,000,000 JPY
50,000,000 JPY
Non-current liabilities
3,417,769,000 JPY
3,237,101,000 JPY
Long-term borrowings
3,315,086,000 JPY
3,132,213,000 JPY
Other
52,682,000 JPY
54,887,000 JPY
Current liabilities
7,039,431,000 JPY
6,142,303,000 JPY
Short-term borrowings
1,537,500,000 JPY
751,000,000 JPY
Accounts payable - other
38,930,000 JPY
49,070,000 JPY
Income taxes payable
572,000 JPY
195,742,000 JPY
Advances received
243,466,000 JPY
242,416,000 JPY
Deposits received
225,210,000 JPY
202,109,000 JPY
Other
127,839,000 JPY
38,095,000 JPY
Current liabilities
Accounts payable for construction contracts
240,978,000 JPY
514,936,000 JPY
Current portion of bonds payable
20,000,000 JPY
20,000,000 JPY
Current portion of long-term borrowings
4,253,742,000 JPY
3,659,033,000 JPY
Advances received on construction contracts in progress
290,672,000 JPY
379,193,000 JPY
Deposits received
Provisions
Provision for bonuses
54,459,000 JPY
85,114,000 JPY
Liabilities
10,457,200,000 JPY
9,379,404,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
3,101,349,000 JPY
3,344,489,000 JPY
Share capital
681,120,000 JPY
681,120,000 JPY
Capital surplus
631,340,000 JPY
631,340,000 JPY
Legal capital surplus
631,120,000 JPY
631,120,000 JPY
Other capital surplus
220,000 JPY
220,000 JPY
Retained earnings
1,788,889,000 JPY
2,032,029,000 JPY
Legal retained earnings
10,000,000 JPY
10,000,000 JPY
Other retained earnings
Retained earnings brought forward
1,761,296,000 JPY
2,003,164,000 JPY
Valuation and translation adjustments
-8,596,000 JPY
-9,553,000 JPY
Deferred gains or losses on hedges
-8,596,000 JPY
-9,553,000 JPY
Net assets
3,092,753,000 JPY
3,334,935,000 JPY
Liabilities and net assets
13,549,953,000 JPY
12,714,340,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings
Valuation and translation adjustments

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