Concept As at
2018-06-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,774,582,000 JPY
4,608,382,000 JPY
Raw materials and supplies
12,884,000 JPY
14,676,000 JPY
Current assets
21,989,863,000 JPY
17,531,512,000 JPY
Other
2,357,731,000 JPY
284,004,000 JPY
Non-current assets
Property, plant and equipment
Land
14,596,026,000 JPY
10,307,875,000 JPY
Property, plant and equipment
70,810,323,000 JPY
61,805,499,000 JPY
Construction in progress
516,451,000 JPY
1,422,667,000 JPY
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
153,249,000 JPY
156,341,000 JPY
Intangible assets
Software
32,923,000 JPY
34,851,000 JPY
Intangible assets
47,941,000 JPY
49,907,000 JPY
Other
15,018,000 JPY
15,055,000 JPY
Other intangible assets
Investments and other assets
Investment securities
7,145,099,000 JPY
7,483,456,000 JPY
Investments and other assets
8,176,562,000 JPY
8,575,064,000 JPY
Long-term loans receivable
2,065,000 JPY
2,217,000 JPY
Allowance for doubtful accounts
-34,567,000 JPY
-34,567,000 JPY
Other
646,674,000 JPY
646,334,000 JPY
Non-current assets
79,034,827,000 JPY
70,430,471,000 JPY
Other assets
Other assets
Assets
101,024,690,000 JPY
87,961,984,000 JPY
Liabilities
Current liabilities
Short-term borrowings
5,008,789,000 JPY
5,879,559,000 JPY
Accounts payable - other
202,862,000 JPY
674,381,000 JPY
Accrued expenses
3,105,543,000 JPY
93,808,000 JPY
Income taxes payable
394,576,000 JPY
651,257,000 JPY
Unearned revenue
1,262,799,000 JPY
977,315,000 JPY
Other
618,118,000 JPY
421,549,000 JPY
Current liabilities
11,591,345,000 JPY
10,050,504,000 JPY
Provision for bonuses
71,028,000 JPY
128,398,000 JPY
Provisions
Provision for bonuses for directors (and other officers)
15,029,000 JPY
27,980,000 JPY
Non-current liabilities
Non-current liabilities
34,832,595,000 JPY
23,428,901,000 JPY
Bonds payable
6,000,000,000 JPY
JPY
Long-term borrowings
22,476,362,000 JPY
17,279,899,000 JPY
Long-term accounts payable - other
319,266,000 JPY
311,526,000 JPY
Provision for retirement benefits for directors (and other officers)
JPY
6,846,000 JPY
Long-term guarantee deposits
5,844,655,000 JPY
5,638,318,000 JPY
Liabilities
46,423,941,000 JPY
33,479,405,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
49,609,665,000 JPY
49,404,317,000 JPY
Share capital
6,826,100,000 JPY
6,826,100,000 JPY
Capital surplus
6,982,890,000 JPY
6,982,890,000 JPY
Retained earnings
37,587,106,000 JPY
37,381,745,000 JPY
Treasury shares
-1,786,430,000 JPY
-1,786,417,000 JPY
Valuation and translation adjustments
2,753,315,000 JPY
2,873,189,000 JPY
Valuation difference on available-for-sale securities
2,976,998,000 JPY
2,853,576,000 JPY
Share acquisition rights
79,896,000 JPY
79,896,000 JPY
Net assets
54,600,749,000 JPY
54,482,578,000 JPY
Liabilities and net assets
101,024,690,000 JPY
87,961,984,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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