Concept As at
2018-06-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
434,273,000 JPY
720,942,000 JPY
Notes receivable - trade
767,800,000 JPY
541,766,000 JPY
Accounts receivable - trade
395,530,000 JPY
370,105,000 JPY
Accounts receivable from completed construction contracts
1,200,192,000 JPY
3,251,016,000 JPY
Costs on construction contracts in progress
315,817,000 JPY
79,158,000 JPY
Merchandise and finished goods
428,748,000 JPY
317,699,000 JPY
Raw materials and supplies
63,468,000 JPY
66,526,000 JPY
Allowance for doubtful accounts
-1,988,000 JPY
-3,280,000 JPY
Other
45,119,000 JPY
59,005,000 JPY
Current assets
7,884,632,000 JPY
9,180,062,000 JPY
Non-current assets
1,492,647,000 JPY
1,376,655,000 JPY
Property, plant and equipment
573,241,000 JPY
547,264,000 JPY
Buildings
Buildings, net
291,347,000 JPY
292,746,000 JPY
Other, net
281,894,000 JPY
254,517,000 JPY
Other
Intangible assets
27,438,000 JPY
27,688,000 JPY
Other assets
Allowance for doubtful accounts
-11,865,000 JPY
-11,866,000 JPY
Investments and other assets
891,967,000 JPY
801,703,000 JPY
Other
444,084,000 JPY
418,186,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Investments and other assets
Other assets
Assets
9,377,280,000 JPY
10,556,718,000 JPY
Liabilities and net assets
Non-current liabilities
952,204,000 JPY
950,182,000 JPY
Other
JPY
458,000 JPY
Asset retirement obligations
21,595,000 JPY
21,481,000 JPY
Provision for retirement benefits
866,796,000 JPY
868,677,000 JPY
Current liabilities
1,819,011,000 JPY
2,426,535,000 JPY
Notes payable - trade
231,505,000 JPY
320,112,000 JPY
Accounts payable - trade
132,015,000 JPY
125,040,000 JPY
Other
333,293,000 JPY
364,731,000 JPY
Liabilities
2,771,216,000 JPY
3,376,717,000 JPY
Shareholders' equity
6,476,004,000 JPY
7,066,282,000 JPY
Share capital
866,350,000 JPY
866,350,000 JPY
Capital surplus
753,385,000 JPY
753,385,000 JPY
Retained earnings
5,024,230,000 JPY
5,478,115,000 JPY
Treasury shares
-167,960,000 JPY
-31,568,000 JPY
Valuation and translation adjustments
130,058,000 JPY
113,718,000 JPY
Valuation difference on available-for-sale securities
130,058,000 JPY
113,718,000 JPY
Net assets
6,606,063,000 JPY
7,180,001,000 JPY
Liabilities and net assets
9,377,280,000 JPY
10,556,718,000 JPY
Liabilities
Current liabilities
Accounts payable for construction contracts
264,833,000 JPY
637,558,000 JPY
Advances received on construction contracts in progress
45,692,000 JPY
24,188,000 JPY
Provision for bonuses
117,500,000 JPY
297,000,000 JPY
Provisions
Non-current liabilities
Provisions
Provision for retirement benefits for directors (and other officers)
63,812,000 JPY
59,565,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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