Concept As at
2017-06-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
1,459,889,000 JPY
1,017,350,000 JPY
Cash and deposits
994,663,000 JPY
588,381,000 JPY
Accounts receivable - trade
105,865,000 JPY
95,986,000 JPY
Supplies
103,000 JPY
103,000 JPY
Other
311,853,000 JPY
280,093,000 JPY
Merchandise
50,060,000 JPY
56,049,000 JPY
Allowance for doubtful accounts
-2,657,000 JPY
-3,264,000 JPY
Non-current assets
4,849,966,000 JPY
4,143,853,000 JPY
Property, plant and equipment
2,969,878,000 JPY
2,881,750,000 JPY
Land
642,915,000 JPY
642,915,000 JPY
Other, net
126,119,000 JPY
23,873,000 JPY
Other
173,388,000 JPY
71,564,000 JPY
Accumulated depreciation
-47,268,000 JPY
-47,691,000 JPY
Intangible assets
271,010,000 JPY
279,836,000 JPY
Goodwill
201,520,000 JPY
209,451,000 JPY
Other
69,489,000 JPY
70,385,000 JPY
Other assets
Investment securities
650,592,000 JPY
JPY
Allowance for doubtful accounts
-49,155,000 JPY
-48,155,000 JPY
Investments and other assets
1,609,078,000 JPY
982,265,000 JPY
Guarantee deposits
795,075,000 JPY
802,868,000 JPY
Other
212,565,000 JPY
227,552,000 JPY
Current assets
Non-current assets
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
741,686,000 JPY
730,761,000 JPY
Accumulated depreciation
-523,426,000 JPY
-504,233,000 JPY
Tools, furniture and fixtures, net
218,259,000 JPY
226,528,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
6,309,855,000 JPY
5,161,203,000 JPY
Liabilities
Current liabilities
3,410,360,000 JPY
2,139,421,000 JPY
Accounts payable - trade
12,154,000 JPY
17,092,000 JPY
Short-term borrowings
1,200,000,000 JPY
JPY
Accounts payable - other
893,054,000 JPY
485,606,000 JPY
Income taxes payable
25,195,000 JPY
334,539,000 JPY
Advances received
901,813,000 JPY
933,174,000 JPY
Other
188,839,000 JPY
172,377,000 JPY
Non-current liabilities
Long-term borrowings
99,400,000 JPY
40,019,000 JPY
Non-current liabilities
301,777,000 JPY
239,406,000 JPY
Other
12,837,000 JPY
9,228,000 JPY
Current liabilities
Current portion of long-term borrowings
160,016,000 JPY
159,996,000 JPY
Provisions
Provision for bonuses
29,286,000 JPY
36,635,000 JPY
Liabilities
3,712,138,000 JPY
2,378,828,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
2,611,794,000 JPY
2,818,239,000 JPY
Share capital
1,124,480,000 JPY
806,680,000 JPY
Capital surplus
318,966,000 JPY
1,166,000 JPY
Retained earnings
1,168,611,000 JPY
2,010,656,000 JPY
Treasury shares
-263,000 JPY
-263,000 JPY
Valuation and translation adjustments
-15,576,000 JPY
-35,864,000 JPY
Valuation difference on available-for-sale securities
25,898,000 JPY
JPY
Share acquisition rights
1,500,000 JPY
JPY
Net assets
2,597,717,000 JPY
2,782,374,000 JPY
Liabilities and net assets
6,309,855,000 JPY
5,161,203,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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