Concept As at
2017-12-31
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
82,225,000,000 JPY
80,561,000,000 JPY
Cash and deposits
32,053,000,000 JPY
35,048,000,000 JPY
Other
956,000,000 JPY
345,000,000 JPY
Allowance for doubtful accounts
-3,000,000 JPY
-17,000,000 JPY
Non-current assets
Property, plant and equipment
Land
6,542,000,000 JPY
6,542,000,000 JPY
Property, plant and equipment
11,306,000,000 JPY
11,501,000,000 JPY
Other, net
42,000,000 JPY
52,000,000 JPY
Machinery and equipment
113,000,000 JPY
113,000,000 JPY
Accumulated depreciation
-96,000,000 JPY
-92,000,000 JPY
Machinery and equipment, net
16,000,000 JPY
21,000,000 JPY
Other
122,000,000 JPY
126,000,000 JPY
Accumulated depreciation
-80,000,000 JPY
-73,000,000 JPY
Own-used assets
Intangible assets
Intangible assets
46,000,000 JPY
46,000,000 JPY
Investments and other assets
Investment securities
951,000,000 JPY
776,000,000 JPY
Investments and other assets
1,544,000,000 JPY
1,383,000,000 JPY
Other
491,000,000 JPY
450,000,000 JPY
Allowance for doubtful accounts
-13,000,000 JPY
-12,000,000 JPY
Non-current assets
12,898,000,000 JPY
12,931,000,000 JPY
Other assets
Current assets
Costs on construction contracts in progress
514,000,000 JPY
258,000,000 JPY
Raw materials and supplies
70,000,000 JPY
69,000,000 JPY
Other assets
Assets
95,123,000,000 JPY
93,492,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
6,423,000,000 JPY
4,030,000,000 JPY
Income taxes payable
970,000,000 JPY
2,955,000,000 JPY
Other
1,703,000,000 JPY
2,645,000,000 JPY
Advances received on construction contracts in progress
3,022,000,000 JPY
3,606,000,000 JPY
Current liabilities
37,949,000,000 JPY
38,548,000,000 JPY
Provisions
Provision for bonuses
206,000,000 JPY
420,000,000 JPY
Non-current liabilities
Non-current liabilities
4,391,000,000 JPY
7,498,000,000 JPY
Long-term borrowings
2,841,000,000 JPY
5,948,000,000 JPY
Other
241,000,000 JPY
253,000,000 JPY
Provision for retirement benefits for directors (and other officers)
269,000,000 JPY
260,000,000 JPY
Liabilities
42,341,000,000 JPY
46,047,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
52,248,000,000 JPY
47,011,000,000 JPY
Share capital
3,665,000,000 JPY
3,665,000,000 JPY
Capital surplus
3,421,000,000 JPY
3,421,000,000 JPY
Retained earnings
45,740,000,000 JPY
40,503,000,000 JPY
Treasury shares
-578,000,000 JPY
-578,000,000 JPY
Valuation and translation adjustments
531,000,000 JPY
402,000,000 JPY
Valuation difference on available-for-sale securities
278,000,000 JPY
160,000,000 JPY
Net assets
52,782,000,000 JPY
47,445,000,000 JPY
Liabilities and net assets
95,123,000,000 JPY
93,492,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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