Consolidated Balance Sheet
| Concept |
As at 2018-06-30 |
As at 2018-03-31 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment | ||
| Buildings and structures | — | — |
| Buildings and structures, net |
16,215,000,000
JPY
|
15,728,000,000
JPY
|
| Own-used assets | ||
| Land |
17,095,000,000
JPY
|
16,972,000,000
JPY
|
| Other | — | — |
| Other, net |
85,000,000
JPY
|
79,000,000
JPY
|
| Property, plant and equipment |
33,395,000,000
JPY
|
32,781,000,000
JPY
|
| Intangible assets |
1,295,000,000
JPY
|
1,350,000,000
JPY
|
| Goodwill |
1,273,000,000
JPY
|
1,326,000,000
JPY
|
| Other |
22,000,000
JPY
|
24,000,000
JPY
|
| Intangible assets | ||
| Other intangible assets | ||
| Investments and other assets | ||
| Investments and other assets |
2,260,000,000
JPY
|
2,395,000,000
JPY
|
| Non-current assets |
36,952,000,000
JPY
|
36,527,000,000
JPY
|
| Current assets | ||
| Cash and deposits |
45,576,000,000
JPY
|
48,706,000,000
JPY
|
| Accounts receivable - trade |
314,000,000
JPY
|
434,000,000
JPY
|
| Other |
1,352,000,000
JPY
|
1,219,000,000
JPY
|
| Current assets |
141,339,000,000
JPY
|
145,046,000,000
JPY
|
| Assets |
178,292,000,000
JPY
|
181,573,000,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Notes and accounts payable - trade |
2,622,000,000
JPY
|
3,082,000,000
JPY
|
| Income taxes payable |
525,000,000
JPY
|
3,474,000,000
JPY
|
| Current portion of bonds payable |
15,287,000,000
JPY
|
15,300,000,000
JPY
|
| Provisions | ||
| Provision for bonuses |
18,000,000
JPY
|
52,000,000
JPY
|
| Other |
894,000,000
JPY
|
659,000,000
JPY
|
| Current liabilities |
20,180,000,000
JPY
|
23,623,000,000
JPY
|
| Advances received |
832,000,000
JPY
|
1,053,000,000
JPY
|
| Non-current liabilities | ||
| Long-term borrowings |
4,800,000,000
JPY
|
4,800,000,000
JPY
|
| Bonds payable |
33,000,000,000
JPY
|
33,000,000,000
JPY
|
| Retirement benefit liability |
136,000,000
JPY
|
132,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
672,000,000
JPY
|
663,000,000
JPY
|
| Other |
1,165,000,000
JPY
|
1,164,000,000
JPY
|
| Non-current liabilities |
44,172,000,000
JPY
|
44,154,000,000
JPY
|
| Liabilities |
64,353,000,000
JPY
|
67,778,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
113,942,000,000
JPY
|
113,799,000,000
JPY
|
| Share capital |
12,499,000,000
JPY
|
12,499,000,000
JPY
|
| Capital surplus |
12,372,000,000
JPY
|
12,372,000,000
JPY
|
| Retained earnings |
90,157,000,000
JPY
|
90,013,000,000
JPY
|
| Treasury shares |
-1,086,000,000
JPY
|
-1,085,000,000
JPY
|
| Valuation and translation adjustments |
-4,000,000
JPY
|
-4,000,000
JPY
|
| Valuation difference on available-for-sale securities |
-4,000,000
JPY
|
-4,000,000
JPY
|
| Net assets |
113,938,000,000
JPY
|
113,795,000,000
JPY
|
| Liabilities and net assets |
178,292,000,000
JPY
|
181,573,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments |