Concept As at
2017-06-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
13,068,690,000 JPY
13,204,904,000 JPY
Cash and deposits
8,571,950,000 JPY
8,751,477,000 JPY
Supplies
7,161,000 JPY
7,782,000 JPY
Other
218,493,000 JPY
249,712,000 JPY
Allowance for doubtful accounts
-1,021,000 JPY
-956,000 JPY
Non-current assets
Property, plant and equipment
Land
10,132,090,000 JPY
10,132,090,000 JPY
Property, plant and equipment
22,920,378,000 JPY
23,034,995,000 JPY
Leased assets, net
74,107,000 JPY
82,861,000 JPY
Construction in progress
193,500,000 JPY
193,500,000 JPY
Other, net
137,332,000 JPY
140,459,000 JPY
Other
Own-used assets
Leased assets
Intangible assets
26,340,000 JPY
26,404,000 JPY
Intangible assets
Investments and other assets
Investment securities
9,186,249,000 JPY
8,592,517,000 JPY
Investments and other assets
9,549,708,000 JPY
8,965,328,000 JPY
Other
339,698,000 JPY
355,425,000 JPY
Allowance for doubtful accounts
-1,469,000 JPY
-6,687,000 JPY
Non-current assets
32,496,427,000 JPY
32,026,728,000 JPY
Other assets
Current assets
Other assets
Assets
45,565,117,000 JPY
45,231,633,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
2,289,426,000 JPY
2,177,308,000 JPY
Long-term borrowings
626,000,000 JPY
702,500,000 JPY
Other
87,160,000 JPY
87,235,000 JPY
Lease liabilities
45,391,000 JPY
53,197,000 JPY
Current liabilities
6,037,764,000 JPY
6,348,764,000 JPY
Short-term borrowings
3,110,000,000 JPY
3,110,000,000 JPY
Income taxes payable
107,257,000 JPY
328,869,000 JPY
Other
867,317,000 JPY
851,205,000 JPY
Current liabilities
Lease liabilities
34,083,000 JPY
35,620,000 JPY
Current portion of long-term borrowings
306,000,000 JPY
306,000,000 JPY
Provisions
Provision for bonuses
138,493,000 JPY
259,188,000 JPY
Provision for bonuses for directors (and other officers)
10,500,000 JPY
25,000,000 JPY
Liabilities
8,327,190,000 JPY
8,526,073,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
33,841,587,000 JPY
33,729,784,000 JPY
Share capital
2,734,294,000 JPY
2,734,294,000 JPY
Capital surplus
2,263,807,000 JPY
2,263,807,000 JPY
Retained earnings
28,879,938,000 JPY
28,768,135,000 JPY
Treasury shares
-36,452,000 JPY
-36,452,000 JPY
Valuation and translation adjustments
3,204,600,000 JPY
2,785,634,000 JPY
Valuation difference on available-for-sale securities
3,219,419,000 JPY
2,804,914,000 JPY
Net assets
37,237,927,000 JPY
36,705,559,000 JPY
Liabilities and net assets
45,565,117,000 JPY
45,231,633,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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