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 |
86,025,000,000
JPY
|
86,558,000,000
JPY
|
| Intangible assets |
12,854,000,000
JPY
|
12,825,000,000
JPY
|
| Intangible assets | ||
| Investments and other assets | ||
| Investment securities |
175,268,000,000
JPY
|
157,963,000,000
JPY
|
| Other |
62,423,000,000
JPY
|
70,887,000,000
JPY
|
| Allowance for doubtful accounts |
-29,000,000
JPY
|
0
JPY
|
| Investments and other assets |
237,692,000,000
JPY
|
228,851,000,000
JPY
|
| Non-current assets |
336,572,000,000
JPY
|
328,235,000,000
JPY
|
| Current assets | ||
| Cash and deposits |
701,997,000,000
JPY
|
662,763,000,000
JPY
|
| Notes and accounts receivable - trade |
57,763,000,000
JPY
|
106,054,000,000
JPY
|
| Securities |
251,072,000,000
JPY
|
283,307,000,000
JPY
|
| Inventories |
63,240,000,000
JPY
|
39,129,000,000
JPY
|
| Other |
65,321,000,000
JPY
|
49,867,000,000
JPY
|
| Allowance for doubtful accounts |
-367,000,000
JPY
|
-379,000,000
JPY
|
| Current assets |
1,139,028,000,000
JPY
|
1,140,742,000,000
JPY
|
| Assets |
1,475,601,000,000
JPY
|
1,468,978,000,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Notes and accounts payable - trade |
119,319,000,000
JPY
|
104,181,000,000
JPY
|
| Income taxes payable |
17,496,000,000
JPY
|
11,267,000,000
JPY
|
| Provisions | ||
| Provisions |
935,000,000
JPY
|
2,341,000,000
JPY
|
| Other |
71,702,000,000
JPY
|
66,319,000,000
JPY
|
| Current liabilities |
209,454,000,000
JPY
|
184,109,000,000
JPY
|
| Non-current liabilities | ||
| Retirement benefit liability |
16,501,000,000
JPY
|
19,245,000,000
JPY
|
| Non-current liabilities |
31,488,000,000
JPY
|
33,895,000,000
JPY
|
| Other |
14,986,000,000
JPY
|
14,650,000,000
JPY
|
| Liabilities |
240,942,000,000
JPY
|
218,005,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
1,230,010,000,000
JPY
|
1,262,239,000,000
JPY
|
| Share capital |
10,065,000,000
JPY
|
10,065,000,000
JPY
|
| Capital surplus |
13,256,000,000
JPY
|
13,256,000,000
JPY
|
| Retained earnings |
1,459,123,000,000
JPY
|
1,489,518,000,000
JPY
|
| Treasury shares |
-252,435,000,000
JPY
|
-250,601,000,000
JPY
|
| Valuation and translation adjustments |
1,732,000,000
JPY
|
-11,399,000,000
JPY
|
| Valuation difference on available-for-sale securities |
24,292,000,000
JPY
|
18,913,000,000
JPY
|
| Foreign currency translation adjustment |
-22,560,000,000
JPY
|
-30,312,000,000
JPY
|
| Non-controlling interests |
2,915,000,000
JPY
|
132,000,000
JPY
|
| Net assets |
1,234,658,000,000
JPY
|
1,250,972,000,000
JPY
|
| Liabilities and net assets |
1,475,601,000,000
JPY
|
1,468,978,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments |