Concept As at
2017-06-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
16,908,000,000 JPY
16,165,000,000 JPY
Securities
36,296,000,000 JPY
18,500,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-2,000,000 JPY
Current assets
123,126,000,000 JPY
148,148,000,000 JPY
Other
2,949,000,000 JPY
1,885,000,000 JPY
Non-current assets
Property, plant and equipment
37,957,000,000 JPY
38,052,000,000 JPY
Land
14,308,000,000 JPY
14,432,000,000 JPY
Other, net
5,684,000,000 JPY
5,427,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Intangible assets
3,917,000,000 JPY
4,123,000,000 JPY
Investments and other assets
Investment securities
38,998,000,000 JPY
34,855,000,000 JPY
Investments and other assets
41,527,000,000 JPY
37,427,000,000 JPY
Allowance for doubtful accounts
-22,000,000 JPY
-22,000,000 JPY
Other
1,416,000,000 JPY
1,483,000,000 JPY
Non-current assets
83,402,000,000 JPY
79,603,000,000 JPY
Other assets
Other assets
Assets
206,528,000,000 JPY
227,751,000,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
18,330,000,000 JPY
17,490,000,000 JPY
Other
4,517,000,000 JPY
3,885,000,000 JPY
Provision for retirement benefits for directors (and other officers)
109,000,000 JPY
105,000,000 JPY
Current liabilities
42,649,000,000 JPY
64,548,000,000 JPY
Short-term borrowings
400,000,000 JPY
400,000,000 JPY
Income taxes payable
142,000,000 JPY
4,641,000,000 JPY
Other
3,349,000,000 JPY
4,557,000,000 JPY
Current liabilities
Advances received on construction contracts in progress
7,033,000,000 JPY
5,720,000,000 JPY
Provision for bonuses
1,654,000,000 JPY
5,328,000,000 JPY
Provisions
Provision for bonuses for directors (and other officers)
5,000,000 JPY
83,000,000 JPY
Liabilities
60,980,000,000 JPY
82,039,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
123,227,000,000 JPY
125,327,000,000 JPY
Share capital
8,494,000,000 JPY
8,494,000,000 JPY
Capital surplus
7,792,000,000 JPY
7,792,000,000 JPY
Retained earnings
106,964,000,000 JPY
110,831,000,000 JPY
Treasury shares
-24,000,000 JPY
-1,790,000,000 JPY
Valuation and translation adjustments
12,253,000,000 JPY
10,390,000,000 JPY
Valuation difference on available-for-sale securities
12,808,000,000 JPY
10,975,000,000 JPY
Net assets
145,548,000,000 JPY
145,712,000,000 JPY
Liabilities and net assets
206,528,000,000 JPY
227,751,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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