Concept As at
2017-06-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
155,608,000,000 JPY
216,749,000,000 JPY
Securities
2,016,000,000 JPY
2,006,000,000 JPY
Costs on construction contracts in progress
57,246,000,000 JPY
49,484,000,000 JPY
Merchandise and finished goods
15,748,000,000 JPY
14,719,000,000 JPY
Raw materials and supplies
6,655,000,000 JPY
5,818,000,000 JPY
Work in process
7,151,000,000 JPY
6,583,000,000 JPY
Allowance for doubtful accounts
-7,702,000,000 JPY
-7,653,000,000 JPY
Other
253,491,000,000 JPY
254,525,000,000 JPY
Current assets
1,365,946,000,000 JPY
1,405,188,000,000 JPY
Non-current assets
Property, plant and equipment
1,485,044,000,000 JPY
1,407,380,000,000 JPY
Land
805,895,000,000 JPY
759,813,000,000 JPY
Other, net
179,972,000,000 JPY
165,489,000,000 JPY
Other
302,856,000,000 JPY
286,142,000,000 JPY
Accumulated depreciation
-122,884,000,000 JPY
-120,652,000,000 JPY
Property, plant and equipment
Own-used assets
Intangible assets
Intangible assets
98,521,000,000 JPY
86,989,000,000 JPY
Goodwill
60,718,000,000 JPY
52,892,000,000 JPY
Other
37,803,000,000 JPY
34,097,000,000 JPY
Other intangible assets
Investments and other assets
Investment securities
267,224,000,000 JPY
270,112,000,000 JPY
Investments and other assets
655,594,000,000 JPY
656,326,000,000 JPY
Other
174,356,000,000 JPY
174,109,000,000 JPY
Allowance for doubtful accounts
-2,680,000,000 JPY
-2,635,000,000 JPY
Non-current assets
2,239,160,000,000 JPY
2,150,696,000,000 JPY
Other assets
Other assets
Assets
3,605,107,000,000 JPY
3,555,885,000,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
1,251,830,000,000 JPY
1,204,009,000,000 JPY
Bonds payable
235,419,000,000 JPY
200,000,000,000 JPY
Long-term borrowings
315,791,000,000 JPY
292,316,000,000 JPY
Other
132,588,000,000 JPY
141,205,000,000 JPY
Asset retirement obligations
38,419,000,000 JPY
37,595,000,000 JPY
Current liabilities
1,006,043,000,000 JPY
1,021,973,000,000 JPY
Short-term borrowings
102,679,000,000 JPY
78,944,000,000 JPY
Commercial papers
90,000,000,000 JPY
JPY
Income taxes payable
7,251,000,000 JPY
52,511,000,000 JPY
Advances received
55,424,000,000 JPY
47,802,000,000 JPY
Other
256,629,000,000 JPY
217,141,000,000 JPY
Asset retirement obligations
1,909,000,000 JPY
1,967,000,000 JPY
Current liabilities
Current portion of bonds payable
114,000,000 JPY
10,000,000 JPY
Current portion of long-term borrowings
23,530,000,000 JPY
69,401,000,000 JPY
Advances received on construction contracts in progress
119,295,000,000 JPY
113,850,000,000 JPY
Provision for bonuses
24,955,000,000 JPY
50,014,000,000 JPY
Provisions
Liabilities
2,257,873,000,000 JPY
2,225,983,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
1,211,694,000,000 JPY
1,198,884,000,000 JPY
Share capital
161,699,000,000 JPY
161,699,000,000 JPY
Capital surplus
311,703,000,000 JPY
311,393,000,000 JPY
Retained earnings
746,216,000,000 JPY
734,242,000,000 JPY
Treasury shares
-7,924,000,000 JPY
-8,450,000,000 JPY
Valuation and translation adjustments
107,273,000,000 JPY
109,405,000,000 JPY
Valuation difference on available-for-sale securities
85,307,000,000 JPY
88,642,000,000 JPY
Deferred gains or losses on hedges
6,000,000 JPY
-5,000,000 JPY
Revaluation reserve for land
7,521,000,000 JPY
3,495,000,000 JPY
Share acquisition rights
115,000,000 JPY
115,000,000 JPY
Net assets
1,347,233,000,000 JPY
1,329,901,000,000 JPY
Liabilities and net assets
3,605,107,000,000 JPY
3,555,885,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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