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 |
626,000,000
JPY
|
640,000,000
JPY
|
| Intangible assets |
5,163,000,000
JPY
|
5,246,000,000
JPY
|
| Goodwill |
2,487,000,000
JPY
|
2,630,000,000
JPY
|
| Other |
2,675,000,000
JPY
|
2,615,000,000
JPY
|
| Intangible assets | ||
| Other intangible assets | ||
| Investments and other assets |
2,546,000,000
JPY
|
2,187,000,000
JPY
|
| Investment securities |
802,000,000
JPY
|
508,000,000
JPY
|
| Allowance for doubtful accounts |
-337,000,000
JPY
|
-321,000,000
JPY
|
| Other |
1,811,000,000
JPY
|
1,730,000,000
JPY
|
| Investments and other assets | ||
| Non-current assets |
8,336,000,000
JPY
|
8,074,000,000
JPY
|
| Current assets | ||
| Cash and deposits |
17,051,000,000
JPY
|
18,228,000,000
JPY
|
| Notes and accounts receivable - trade |
3,590,000,000
JPY
|
3,567,000,000
JPY
|
| Securities |
2,000,000,000
JPY
|
2,000,000,000
JPY
|
| Other |
1,232,000,000
JPY
|
1,090,000,000
JPY
|
| Allowance for doubtful accounts |
-46,000,000
JPY
|
-56,000,000
JPY
|
| Current assets |
23,828,000,000
JPY
|
24,826,000,000
JPY
|
| Assets |
32,165,000,000
JPY
|
32,900,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Non-current liabilities |
785,000,000
JPY
|
724,000,000
JPY
|
| Asset retirement obligations |
247,000,000
JPY
|
247,000,000
JPY
|
| Other |
301,000,000
JPY
|
251,000,000
JPY
|
| Current liabilities | ||
| Income taxes payable |
956,000,000
JPY
|
1,551,000,000
JPY
|
| Provisions | ||
| Provision for bonuses |
590,000,000
JPY
|
1,111,000,000
JPY
|
| Other |
3,338,000,000
JPY
|
3,973,000,000
JPY
|
| Advances received |
2,258,000,000
JPY
|
1,818,000,000
JPY
|
| Current liabilities |
7,231,000,000
JPY
|
8,533,000,000
JPY
|
| Liabilities |
8,016,000,000
JPY
|
9,258,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
23,662,000,000
JPY
|
23,077,000,000
JPY
|
| Share capital |
1,194,000,000
JPY
|
1,194,000,000
JPY
|
| Capital surplus |
224,000,000
JPY
|
224,000,000
JPY
|
| Retained earnings |
25,123,000,000
JPY
|
24,538,000,000
JPY
|
| Treasury shares |
-2,880,000,000
JPY
|
-2,880,000,000
JPY
|
| Valuation and translation adjustments |
350,000,000
JPY
|
442,000,000
JPY
|
| Valuation difference on available-for-sale securities |
-2,000,000
JPY
|
-2,000,000
JPY
|
| Foreign currency translation adjustment |
352,000,000
JPY
|
444,000,000
JPY
|
| Share acquisition rights |
97,000,000
JPY
|
85,000,000
JPY
|
| Non-controlling interests |
38,000,000
JPY
|
37,000,000
JPY
|
| Net assets |
24,148,000,000
JPY
|
23,642,000,000
JPY
|
| Liabilities and net assets |
32,165,000,000
JPY
|
32,900,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments |