Consolidated Balance Sheet
| Concept |
As at 2018-06-30 |
As at 2018-03-31 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets |
150,174,000,000
JPY
|
148,389,000,000
JPY
|
| Investments and other assets |
66,760,000,000
JPY
|
65,547,000,000
JPY
|
| Other |
30,511,000,000
JPY
|
29,271,000,000
JPY
|
| Allowance for doubtful accounts |
-147,000,000
JPY
|
-149,000,000
JPY
|
| Current assets | ||
| Cash and deposits |
50,979,000,000
JPY
|
51,618,000,000
JPY
|
| Notes and accounts receivable - trade |
19,854,000,000
JPY
|
20,905,000,000
JPY
|
| Supplies |
550,000,000
JPY
|
584,000,000
JPY
|
| Other |
23,237,000,000
JPY
|
22,908,000,000
JPY
|
| Allowance for doubtful accounts |
-8,000,000
JPY
|
-7,000,000
JPY
|
| Current assets |
167,367,000,000
JPY
|
165,788,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
72,687,000,000
JPY
|
71,843,000,000
JPY
|
| Land |
40,647,000,000
JPY
|
40,647,000,000
JPY
|
| Property, plant and equipment | ||
| Own-used assets | ||
| Other |
32,039,000,000
JPY
|
31,195,000,000
JPY
|
| Intangible assets | ||
| Goodwill |
6,442,000,000
JPY
|
6,677,000,000
JPY
|
| Other |
4,283,000,000
JPY
|
4,321,000,000
JPY
|
| Other intangible assets | ||
| Intangible assets |
10,726,000,000
JPY
|
10,998,000,000
JPY
|
| Investments and other assets | ||
| Assets |
317,542,000,000
JPY
|
314,178,000,000
JPY
|
| Liabilities and net assets | ||
| Non-current liabilities |
17,369,000,000
JPY
|
16,156,000,000
JPY
|
| Retirement benefit liability |
220,000,000
JPY
|
221,000,000
JPY
|
| Asset retirement obligations |
6,970,000,000
JPY
|
6,935,000,000
JPY
|
| Current liabilities |
90,189,000,000
JPY
|
93,150,000,000
JPY
|
| Asset retirement obligations |
22,000,000
JPY
|
17,000,000
JPY
|
| Liabilities |
107,559,000,000
JPY
|
109,306,000,000
JPY
|
| Shareholders' equity |
200,277,000,000
JPY
|
196,813,000,000
JPY
|
| Share capital |
22,051,000,000
JPY
|
22,051,000,000
JPY
|
| Capital surplus |
23,024,000,000
JPY
|
23,024,000,000
JPY
|
| Retained earnings |
162,055,000,000
JPY
|
158,593,000,000
JPY
|
| Treasury shares |
-6,854,000,000
JPY
|
-6,856,000,000
JPY
|
| Valuation and translation adjustments |
9,648,000,000
JPY
|
8,000,000,000
JPY
|
| Valuation difference on available-for-sale securities |
9,648,000,000
JPY
|
8,000,000,000
JPY
|
| Share acquisition rights |
57,000,000
JPY
|
57,000,000
JPY
|
| Net assets |
209,983,000,000
JPY
|
204,871,000,000
JPY
|
| Liabilities and net assets |
317,542,000,000
JPY
|
314,178,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Other |
9,987,000,000
JPY
|
8,874,000,000
JPY
|
| Current liabilities | ||
| Income taxes payable |
2,758,000,000
JPY
|
8,107,000,000
JPY
|
| Provisions | ||
| Provision for bonuses |
1,913,000,000
JPY
|
3,553,000,000
JPY
|
| Other |
13,840,000,000
JPY
|
13,243,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments |