Concept As at
2017-06-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
7,314,000,000 JPY
5,786,000,000 JPY
Accounts receivable - trade
322,000,000 JPY
334,000,000 JPY
Costs on construction contracts in progress
66,000,000 JPY
21,000,000 JPY
Raw materials and supplies
34,000,000 JPY
114,000,000 JPY
Merchandise and finished goods
6,000,000 JPY
4,000,000 JPY
Work in process
0 JPY
0 JPY
Allowance for doubtful accounts
-145,000,000 JPY
-145,000,000 JPY
Current assets
19,772,000,000 JPY
19,588,000,000 JPY
Other
946,000,000 JPY
1,007,000,000 JPY
Non-current assets
3,339,000,000 JPY
3,339,000,000 JPY
Property, plant and equipment
2,605,000,000 JPY
2,590,000,000 JPY
Land
1,656,000,000 JPY
1,656,000,000 JPY
Accumulated depreciation
-2,087,000,000 JPY
-2,079,000,000 JPY
Intangible assets
83,000,000 JPY
99,000,000 JPY
Investments and other assets
651,000,000 JPY
648,000,000 JPY
Investment securities
438,000,000 JPY
432,000,000 JPY
Long-term loans receivable
30,000,000 JPY
32,000,000 JPY
Allowance for doubtful accounts
-13,000,000 JPY
-13,000,000 JPY
Other
172,000,000 JPY
151,000,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Own-used assets
Leased assets
164,000,000 JPY
172,000,000 JPY
Intangible assets
Investments and other assets
Other assets
Assets
23,112,000,000 JPY
22,927,000,000 JPY
Liabilities and net assets
Non-current liabilities
142,000,000 JPY
209,000,000 JPY
Other
40,000,000 JPY
39,000,000 JPY
Provision for retirement benefits
101,000,000 JPY
170,000,000 JPY
Current liabilities
14,776,000,000 JPY
14,721,000,000 JPY
Short-term borrowings
713,000,000 JPY
2,280,000,000 JPY
Income taxes payable
177,000,000 JPY
206,000,000 JPY
Other
566,000,000 JPY
523,000,000 JPY
Liabilities
14,918,000,000 JPY
14,930,000,000 JPY
Shareholders' equity
8,136,000,000 JPY
7,943,000,000 JPY
Share capital
1,640,000,000 JPY
1,640,000,000 JPY
Capital surplus
202,000,000 JPY
202,000,000 JPY
Retained earnings
6,299,000,000 JPY
6,105,000,000 JPY
Treasury shares
-4,000,000 JPY
-4,000,000 JPY
Valuation and translation adjustments
57,000,000 JPY
53,000,000 JPY
Valuation difference on available-for-sale securities
57,000,000 JPY
53,000,000 JPY
Net assets
8,194,000,000 JPY
7,996,000,000 JPY
Liabilities and net assets
23,112,000,000 JPY
22,927,000,000 JPY
Liabilities
Non-current liabilities
Provisions
Current liabilities
Advances received on construction contracts in progress
1,607,000,000 JPY
745,000,000 JPY
Provision for bonuses
294,000,000 JPY
121,000,000 JPY
Provisions
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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