Concept As at
2017-09-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
21,305,000,000 JPY
16,477,000,000 JPY
Securities
653,000,000 JPY
664,000,000 JPY
Inventories
1,018,000,000 JPY
1,001,000,000 JPY
Raw materials and supplies
896,000,000 JPY
888,000,000 JPY
Allowance for doubtful accounts
0 JPY
-6,000,000 JPY
Current assets
85,007,000,000 JPY
87,740,000,000 JPY
Other
5,008,000,000 JPY
4,830,000,000 JPY
Non-current assets
Property, plant and equipment
Land
11,510,000,000 JPY
9,531,000,000 JPY
Property, plant and equipment
22,552,000,000 JPY
19,380,000,000 JPY
Other, net
11,041,000,000 JPY
9,849,000,000 JPY
Other
Own-used assets
Intangible assets
Intangible assets
982,000,000 JPY
993,000,000 JPY
Investments and other assets
Investment securities
19,487,000,000 JPY
16,807,000,000 JPY
Investments and other assets
22,694,000,000 JPY
20,042,000,000 JPY
Other
3,207,000,000 JPY
3,234,000,000 JPY
Non-current assets
46,230,000,000 JPY
40,415,000,000 JPY
Other assets
Other assets
Assets
131,237,000,000 JPY
128,156,000,000 JPY
Liabilities and net assets
Non-current liabilities
22,282,000,000 JPY
21,099,000,000 JPY
Bonds payable
2,400,000,000 JPY
2,450,000,000 JPY
Long-term borrowings
6,216,000,000 JPY
6,136,000,000 JPY
Other
3,406,000,000 JPY
2,598,000,000 JPY
Current liabilities
33,991,000,000 JPY
37,199,000,000 JPY
Short-term borrowings
JPY
4,800,000,000 JPY
Income taxes payable
1,924,000,000 JPY
1,767,000,000 JPY
Other
3,190,000,000 JPY
2,067,000,000 JPY
Liabilities
56,274,000,000 JPY
58,298,000,000 JPY
Shareholders' equity
65,892,000,000 JPY
62,870,000,000 JPY
Share capital
9,435,000,000 JPY
9,435,000,000 JPY
Capital surplus
10,089,000,000 JPY
10,089,000,000 JPY
Retained earnings
50,077,000,000 JPY
46,858,000,000 JPY
Treasury shares
-3,709,000,000 JPY
-3,513,000,000 JPY
Valuation and translation adjustments
7,390,000,000 JPY
5,443,000,000 JPY
Valuation difference on available-for-sale securities
7,231,000,000 JPY
5,367,000,000 JPY
Revaluation reserve for land
159,000,000 JPY
159,000,000 JPY
Net assets
74,963,000,000 JPY
69,857,000,000 JPY
Liabilities and net assets
131,237,000,000 JPY
128,156,000,000 JPY
Liabilities
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
769,000,000 JPY
716,000,000 JPY
Current liabilities
Current portion of bonds payable
100,000,000 JPY
100,000,000 JPY
Current portion of long-term borrowings
532,000,000 JPY
532,000,000 JPY
Advances received on construction contracts in progress
4,267,000,000 JPY
2,699,000,000 JPY
Provision for bonuses
2,077,000,000 JPY
2,056,000,000 JPY
Provisions
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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