Consolidated Balance Sheet
| Concept |
As at 2017-06-30 |
As at 2017-03-31 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
1,713,000,000
JPY
|
1,286,000,000
JPY
|
| Intangible assets | ||
| Goodwill |
8,321,000,000
JPY
|
8,683,000,000
JPY
|
| Other |
411,000,000
JPY
|
271,000,000
JPY
|
| Other intangible assets | ||
| Intangible assets |
8,733,000,000
JPY
|
8,954,000,000
JPY
|
| Investments and other assets |
13,385,000,000
JPY
|
12,603,000,000
JPY
|
| Investment securities |
2,813,000,000
JPY
|
2,559,000,000
JPY
|
| Other |
1,059,000,000
JPY
|
1,051,000,000
JPY
|
| Allowance for doubtful accounts |
-1,000,000
JPY
|
-1,000,000
JPY
|
| Investments and other assets | ||
| Non-current assets |
23,832,000,000
JPY
|
22,844,000,000
JPY
|
| Current assets | ||
| Cash and deposits |
132,099,000,000
JPY
|
134,278,000,000
JPY
|
| Accounts receivable - trade |
17,333,000,000
JPY
|
16,214,000,000
JPY
|
| Other |
1,616,000,000
JPY
|
2,487,000,000
JPY
|
| Allowance for doubtful accounts |
-4,000,000
JPY
|
-6,000,000
JPY
|
| Current assets |
151,984,000,000
JPY
|
154,130,000,000
JPY
|
| Assets |
175,816,000,000
JPY
|
176,974,000,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Accounts payable - other |
7,345,000,000
JPY
|
5,713,000,000
JPY
|
| Income taxes payable |
6,864,000,000
JPY
|
11,347,000,000
JPY
|
| Provisions | ||
| Provision for bonuses |
252,000,000
JPY
|
1,560,000,000
JPY
|
| Other |
8,136,000,000
JPY
|
6,814,000,000
JPY
|
| Current liabilities |
24,720,000,000
JPY
|
26,300,000,000
JPY
|
| Non-current liabilities | ||
| Other |
81,000,000
JPY
|
93,000,000
JPY
|
| Non-current liabilities |
127,000,000
JPY
|
143,000,000
JPY
|
| Liabilities |
24,848,000,000
JPY
|
26,444,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
150,486,000,000
JPY
|
150,029,000,000
JPY
|
| Share capital |
9,698,000,000
JPY
|
9,698,000,000
JPY
|
| Capital surplus |
9,668,000,000
JPY
|
10,941,000,000
JPY
|
| Retained earnings |
137,739,000,000
JPY
|
139,914,000,000
JPY
|
| Treasury shares |
-6,621,000,000
JPY
|
-10,525,000,000
JPY
|
| Valuation and translation adjustments |
224,000,000
JPY
|
242,000,000
JPY
|
| Foreign currency translation adjustment |
224,000,000
JPY
|
242,000,000
JPY
|
| Share acquisition rights |
253,000,000
JPY
|
253,000,000
JPY
|
| Non-controlling interests |
4,000,000
JPY
|
4,000,000
JPY
|
| Net assets |
150,968,000,000
JPY
|
150,529,000,000
JPY
|
| Liabilities and net assets |
175,816,000,000
JPY
|
176,974,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments |