Consolidated Balance Sheet
| Concept |
As at 2017-09-30 |
As at 2017-03-31 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets |
3,875,081,000
JPY
|
3,553,669,000
JPY
|
| Investments and other assets |
3,846,612,000
JPY
|
3,536,171,000
JPY
|
| Guarantee deposits |
3,612,174,000
JPY
|
3,313,355,000
JPY
|
| Other |
234,438,000
JPY
|
222,815,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
14,153,000
JPY
|
15,284,000
JPY
|
| Intangible assets | ||
| Intangible assets |
14,314,000
JPY
|
2,213,000
JPY
|
| Investments and other assets | ||
| Current assets | ||
| Cash and deposits |
1,236,688,000
JPY
|
1,164,380,000
JPY
|
| Prepaid expenses |
593,638,000
JPY
|
553,564,000
JPY
|
| Other |
210,089,000
JPY
|
165,188,000
JPY
|
| Current assets |
2,040,416,000
JPY
|
1,883,133,000
JPY
|
| Assets |
5,915,497,000
JPY
|
5,436,802,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Income taxes payable |
73,780,000
JPY
|
54,795,000
JPY
|
| Provisions | ||
| Provision for bonuses |
17,674,000
JPY
|
20,228,000
JPY
|
| Other |
240,538,000
JPY
|
198,324,000
JPY
|
| Current liabilities |
1,049,256,000
JPY
|
966,672,000
JPY
|
| Unearned revenue |
689,747,000
JPY
|
646,892,000
JPY
|
| Provision for bonuses for directors (and other officers) |
27,516,000
JPY
|
46,430,000
JPY
|
| Non-current liabilities | ||
| Non-current liabilities |
3,736,387,000
JPY
|
3,428,954,000
JPY
|
| Other |
169,079,000
JPY
|
159,024,000
JPY
|
| Liabilities |
4,785,643,000
JPY
|
4,395,626,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
1,129,853,000
JPY
|
1,041,176,000
JPY
|
| Share capital |
90,000,000
JPY
|
90,000,000
JPY
|
| Capital surplus |
321,535,000
JPY
|
321,535,000
JPY
|
| Retained earnings |
718,317,000
JPY
|
629,640,000
JPY
|
| Net assets |
1,129,853,000
JPY
|
1,041,176,000
JPY
|
| Liabilities and net assets |
5,915,497,000
JPY
|
5,436,802,000
JPY
|
| Net assets | ||
| Shareholders' equity |