Consolidated Balance Sheet
| Concept |
As at 2017-06-30 |
As at 2017-03-31 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets |
143,290,000,000
JPY
|
140,793,000,000
JPY
|
| Investments and other assets |
60,024,000,000
JPY
|
57,528,000,000
JPY
|
| Other |
23,980,000,000
JPY
|
21,556,000,000
JPY
|
| Allowance for doubtful accounts |
-152,000,000
JPY
|
-153,000,000
JPY
|
| Current assets | ||
| Cash and deposits |
40,734,000,000
JPY
|
38,482,000,000
JPY
|
| Notes and accounts receivable - trade |
17,340,000,000
JPY
|
17,826,000,000
JPY
|
| Supplies |
671,000,000
JPY
|
690,000,000
JPY
|
| Other |
20,338,000,000
JPY
|
20,891,000,000
JPY
|
| Allowance for doubtful accounts |
-5,000,000
JPY
|
-5,000,000
JPY
|
| Current assets |
148,252,000,000
JPY
|
144,939,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
71,474,000,000
JPY
|
71,287,000,000
JPY
|
| Land |
40,817,000,000
JPY
|
40,817,000,000
JPY
|
| Property, plant and equipment | ||
| Own-used assets | ||
| Other |
30,657,000,000
JPY
|
30,470,000,000
JPY
|
| Intangible assets | ||
| Goodwill |
7,524,000,000
JPY
|
7,817,000,000
JPY
|
| Other |
4,267,000,000
JPY
|
4,160,000,000
JPY
|
| Other intangible assets | ||
| Intangible assets |
11,791,000,000
JPY
|
11,977,000,000
JPY
|
| Investments and other assets | ||
| Assets |
291,543,000,000
JPY
|
285,733,000,000
JPY
|
| Liabilities and net assets | ||
| Non-current liabilities |
15,789,000,000
JPY
|
15,217,000,000
JPY
|
| Retirement benefit liability |
200,000,000
JPY
|
199,000,000
JPY
|
| Asset retirement obligations |
6,742,000,000
JPY
|
6,687,000,000
JPY
|
| Current liabilities |
87,201,000,000
JPY
|
86,455,000,000
JPY
|
| Asset retirement obligations |
36,000,000
JPY
|
43,000,000
JPY
|
| Liabilities |
102,990,000,000
JPY
|
101,673,000,000
JPY
|
| Shareholders' equity |
182,466,000,000
JPY
|
179,336,000,000
JPY
|
| Share capital |
22,051,000,000
JPY
|
22,051,000,000
JPY
|
| Capital surplus |
23,027,000,000
JPY
|
23,027,000,000
JPY
|
| Retained earnings |
144,265,000,000
JPY
|
141,136,000,000
JPY
|
| Treasury shares |
-6,879,000,000
JPY
|
-6,879,000,000
JPY
|
| Valuation and translation adjustments |
6,024,000,000
JPY
|
4,662,000,000
JPY
|
| Valuation difference on available-for-sale securities |
6,024,000,000
JPY
|
4,662,000,000
JPY
|
| Share acquisition rights |
61,000,000
JPY
|
61,000,000
JPY
|
| Net assets |
188,552,000,000
JPY
|
184,060,000,000
JPY
|
| Liabilities and net assets |
291,543,000,000
JPY
|
285,733,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Other |
8,703,000,000
JPY
|
8,246,000,000
JPY
|
| Current liabilities | ||
| Income taxes payable |
2,474,000,000
JPY
|
5,587,000,000
JPY
|
| Provisions | ||
| Provision for bonuses |
1,793,000,000
JPY
|
3,373,000,000
JPY
|
| Other |
12,613,000,000
JPY
|
11,844,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments |