Concept As at
2018-06-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
12,832,687,000 JPY
13,481,187,000 JPY
Accounts receivable - trade
3,705,503,000 JPY
4,341,537,000 JPY
Raw materials and supplies
314,711,000 JPY
317,833,000 JPY
Allowance for doubtful accounts
-17,654,000 JPY
-18,659,000 JPY
Current assets
17,708,237,000 JPY
19,050,213,000 JPY
Other
872,990,000 JPY
928,315,000 JPY
Non-current assets
40,707,664,000 JPY
40,895,665,000 JPY
Property, plant and equipment
27,173,619,000 JPY
27,239,473,000 JPY
Land
3,894,354,000 JPY
3,894,354,000 JPY
Other, net
1,961,076,000 JPY
1,912,459,000 JPY
Other
Intangible assets
147,089,000 JPY
133,421,000 JPY
Other
147,089,000 JPY
133,421,000 JPY
Investments and other assets
13,386,955,000 JPY
13,522,770,000 JPY
Allowance for doubtful accounts
-3,841,000 JPY
-703,841,000 JPY
Other
3,945,496,000 JPY
4,789,421,000 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
58,415,901,000 JPY
59,945,878,000 JPY
Liabilities and net assets
Non-current liabilities
4,322,708,000 JPY
4,377,556,000 JPY
Other
118,772,000 JPY
114,465,000 JPY
Asset retirement obligations
3,141,869,000 JPY
3,118,450,000 JPY
Current liabilities
6,634,624,000 JPY
8,057,955,000 JPY
Accounts payable - trade
2,033,325,000 JPY
2,374,725,000 JPY
Accounts payable - other
3,408,234,000 JPY
3,825,563,000 JPY
Income taxes payable
65,696,000 JPY
1,067,990,000 JPY
Provisions
77,809,000 JPY
71,159,000 JPY
Other
1,032,317,000 JPY
716,136,000 JPY
Asset retirement obligations
17,239,000 JPY
2,380,000 JPY
Liabilities
10,957,332,000 JPY
12,435,511,000 JPY
Shareholders' equity
47,442,172,000 JPY
47,487,646,000 JPY
Share capital
1,731,177,000 JPY
1,731,177,000 JPY
Capital surplus
3,039,016,000 JPY
3,039,016,000 JPY
Retained earnings
43,928,043,000 JPY
43,973,380,000 JPY
Treasury shares
-1,256,065,000 JPY
-1,255,928,000 JPY
Valuation and translation adjustments
16,397,000 JPY
22,720,000 JPY
Valuation difference on available-for-sale securities
16,397,000 JPY
22,720,000 JPY
Net assets
47,458,569,000 JPY
47,510,366,000 JPY
Liabilities and net assets
58,415,901,000 JPY
59,945,878,000 JPY
Liabilities
Current liabilities
Provisions
Non-current liabilities
Long-term accounts payable - other
799,170,000 JPY
889,540,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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