Balance Sheet
| Concept |
As at 2018-06-30 |
As at 2018-03-31 |
|---|---|---|
| Balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Current assets | ||
| Cash and deposits |
1,553,676,000
JPY
|
1,685,748,000
JPY
|
| Prepaid expenses |
660,005,000
JPY
|
640,629,000
JPY
|
| Other |
80,813,000
JPY
|
85,341,000
JPY
|
| Current assets |
2,358,162,000
JPY
|
2,411,718,000
JPY
|
| Non-current assets |
4,714,972,000
JPY
|
4,562,100,000
JPY
|
| Property, plant and equipment |
366,283,000
JPY
|
355,934,000
JPY
|
| Intangible assets |
17,018,000
JPY
|
12,877,000
JPY
|
| Investments and other assets |
4,331,670,000
JPY
|
4,193,288,000
JPY
|
| Guarantee deposits |
3,982,355,000
JPY
|
3,848,941,000
JPY
|
| Other |
349,314,000
JPY
|
344,347,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Intangible assets | ||
| Investments and other assets | ||
| Other assets | ||
| Assets |
7,073,134,000
JPY
|
6,973,818,000
JPY
|
| Other assets | — | — |
| Other assets | — | — |
| Liabilities and net assets | ||
| Non-current liabilities |
4,336,829,000
JPY
|
4,227,697,000
JPY
|
| Other |
195,723,000
JPY
|
189,467,000
JPY
|
| Current liabilities |
1,186,641,000
JPY
|
1,215,909,000
JPY
|
| Unearned revenue |
787,964,000
JPY
|
761,070,000
JPY
|
| Other |
358,444,000
JPY
|
370,455,000
JPY
|
| Liabilities |
5,523,470,000
JPY
|
5,443,606,000
JPY
|
| Shareholders' equity |
1,549,663,000
JPY
|
1,530,211,000
JPY
|
| Share capital |
241,298,000
JPY
|
241,298,000
JPY
|
| Capital surplus |
472,834,000
JPY
|
472,834,000
JPY
|
| Retained earnings |
835,803,000
JPY
|
816,351,000
JPY
|
| Treasury shares |
-272,000
JPY
|
-272,000
JPY
|
| Net assets |
1,549,663,000
JPY
|
1,530,211,000
JPY
|
| Liabilities and net assets |
7,073,134,000
JPY
|
6,973,818,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
40,232,000
JPY
|
23,069,000
JPY
|
| Provision for bonuses for directors (and other officers) |
JPY
|
61,313,000
JPY
|
| Other liabilities | — | — |
| Other liabilities | — | — |
| Net assets | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings |