Concept As at
2017-09-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
1,909,682,000 JPY
2,151,036,000 JPY
Cash and deposits
1,222,358,000 JPY
1,430,471,000 JPY
Other
15,002,000 JPY
13,681,000 JPY
Allowance for doubtful accounts
-208,000 JPY
-311,000 JPY
Non-current assets
Property, plant and equipment
Land
364,693,000 JPY
364,693,000 JPY
Property, plant and equipment
500,045,000 JPY
463,123,000 JPY
Other, net
45,123,000 JPY
10,804,000 JPY
Other
105,306,000 JPY
69,021,000 JPY
Accumulated depreciation
-60,183,000 JPY
-58,217,000 JPY
Own-used assets
Intangible assets
130,689,000 JPY
139,682,000 JPY
Leasehold interests in land
47,121,000 JPY
47,121,000 JPY
Software
76,443,000 JPY
85,437,000 JPY
Intangible assets
Other intangible assets
Telephone subscription right
7,123,000 JPY
7,123,000 JPY
Investments and other assets
Investment securities
196,814,000 JPY
189,152,000 JPY
Investments and other assets
501,507,000 JPY
481,715,000 JPY
Long-term loans receivable
400,000 JPY
115,000 JPY
Guarantee deposits
67,174,000 JPY
65,920,000 JPY
Other
3,071,000 JPY
2,203,000 JPY
Non-current assets
1,132,241,000 JPY
1,084,521,000 JPY
Other assets
Current assets
Raw materials and supplies
9,658,000 JPY
8,958,000 JPY
Other assets
Assets
3,041,924,000 JPY
3,235,557,000 JPY
Liabilities
Current liabilities
Short-term borrowings
64,898,000 JPY
93,200,000 JPY
Current portion of long-term borrowings
303,177,000 JPY
337,911,000 JPY
Accrued expenses
325,354,000 JPY
350,563,000 JPY
Income taxes payable
15,987,000 JPY
13,277,000 JPY
Other
58,559,000 JPY
27,997,000 JPY
Current liabilities
953,280,000 JPY
1,086,228,000 JPY
Accrued consumption taxes
53,561,000 JPY
58,984,000 JPY
Provisions
Provision for bonuses
59,569,000 JPY
43,525,000 JPY
Non-current liabilities
Non-current liabilities
828,890,000 JPY
891,202,000 JPY
Long-term borrowings
255,409,000 JPY
349,595,000 JPY
Long-term accounts payable - other
70,945,000 JPY
JPY
Provision for retirement benefits for directors (and other officers)
4,861,000 JPY
81,763,000 JPY
Liabilities
1,782,170,000 JPY
1,977,430,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
1,196,008,000 JPY
1,179,186,000 JPY
Share capital
302,000,000 JPY
302,000,000 JPY
Capital surplus
250,237,000 JPY
250,237,000 JPY
Retained earnings
645,531,000 JPY
628,709,000 JPY
Treasury shares
-1,760,000 JPY
-1,760,000 JPY
Valuation and translation adjustments
63,745,000 JPY
78,941,000 JPY
Valuation difference on available-for-sale securities
66,427,000 JPY
61,108,000 JPY
Net assets
1,259,754,000 JPY
1,258,127,000 JPY
Liabilities and net assets
3,041,924,000 JPY
3,235,557,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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