Concept As at
2017-12-31
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
19,201,000,000 JPY
31,822,000,000 JPY
Allowance for doubtful accounts
-51,000,000 JPY
-393,000,000 JPY
Other
11,882,000,000 JPY
10,025,000,000 JPY
Current assets
66,847,000,000 JPY
73,861,000,000 JPY
Non-current assets
Property, plant and equipment
145,913,000,000 JPY
144,911,000,000 JPY
Land
55,811,000,000 JPY
56,397,000,000 JPY
Other, net
7,501,000,000 JPY
14,482,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Intangible assets
17,085,000,000 JPY
17,149,000,000 JPY
Goodwill
10,251,000,000 JPY
10,529,000,000 JPY
Other
6,834,000,000 JPY
6,620,000,000 JPY
Other intangible assets
Investments and other assets
Investment securities
18,581,000,000 JPY
15,397,000,000 JPY
Investments and other assets
35,605,000,000 JPY
31,754,000,000 JPY
Allowance for doubtful accounts
-604,000,000 JPY
-223,000,000 JPY
Other
17,629,000,000 JPY
16,579,000,000 JPY
Non-current assets
198,605,000,000 JPY
193,815,000,000 JPY
Other assets
Other assets
Assets
265,453,000,000 JPY
267,677,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
14,717,000,000 JPY
6,058,000,000 JPY
Current portion of bonds payable
10,000,000,000 JPY
7,000,000,000 JPY
Current portion of long-term borrowings
18,776,000,000 JPY
14,972,000,000 JPY
Income taxes payable
1,293,000,000 JPY
1,737,000,000 JPY
Other
18,396,000,000 JPY
16,243,000,000 JPY
Current liabilities
83,354,000,000 JPY
65,882,000,000 JPY
Provisions
Provision for bonuses
1,518,000,000 JPY
2,835,000,000 JPY
Non-current liabilities
Long-term borrowings
83,092,000,000 JPY
100,847,000,000 JPY
Non-current liabilities
133,163,000,000 JPY
159,974,000,000 JPY
Bonds payable
30,000,000,000 JPY
40,000,000,000 JPY
Other
13,827,000,000 JPY
13,004,000,000 JPY
Liabilities
216,517,000,000 JPY
225,856,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
34,172,000,000 JPY
30,781,000,000 JPY
Share capital
11,100,000,000 JPY
11,100,000,000 JPY
Capital surplus
5,563,000,000 JPY
5,563,000,000 JPY
Retained earnings
17,611,000,000 JPY
14,219,000,000 JPY
Treasury shares
-102,000,000 JPY
-101,000,000 JPY
Valuation and translation adjustments
10,366,000,000 JPY
6,928,000,000 JPY
Valuation difference on available-for-sale securities
8,485,000,000 JPY
6,151,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
Net assets
48,935,000,000 JPY
41,820,000,000 JPY
Liabilities and net assets
265,453,000,000 JPY
267,677,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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