Concept As at
2017-06-30
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
129,734,000,000 JPY
133,786,000,000 JPY
Cash and deposits
93,822,000,000 JPY
104,432,000,000 JPY
Accounts receivable - trade
5,926,000,000 JPY
6,547,000,000 JPY
Prepaid expenses
2,985,000,000 JPY
2,827,000,000 JPY
Other
5,574,000,000 JPY
5,707,000,000 JPY
Allowance for doubtful accounts
-170,000,000 JPY
-186,000,000 JPY
Non-current assets
Property, plant and equipment
Land
73,235,000,000 JPY
80,388,000,000 JPY
Property, plant and equipment
148,666,000,000 JPY
155,267,000,000 JPY
Leased assets, net
15,086,000,000 JPY
13,652,000,000 JPY
Construction in progress
4,191,000,000 JPY
3,911,000,000 JPY
Other, net
1,446,000,000 JPY
1,281,000,000 JPY
Other
Own-used assets
Leased assets
Intangible assets
Goodwill
3,052,000,000 JPY
3,181,000,000 JPY
Intangible assets
11,159,000,000 JPY
11,642,000,000 JPY
Other
8,107,000,000 JPY
8,461,000,000 JPY
Other intangible assets
Investments and other assets
Investment securities
12,555,000,000 JPY
12,453,000,000 JPY
Investments and other assets
37,009,000,000 JPY
36,579,000,000 JPY
Long-term prepaid expenses
3,991,000,000 JPY
3,820,000,000 JPY
Allowance for doubtful accounts
-2,187,000,000 JPY
-2,073,000,000 JPY
Other
3,750,000,000 JPY
3,645,000,000 JPY
Non-current assets
196,836,000,000 JPY
203,489,000,000 JPY
Other assets
Current assets
Accounts receivable from completed construction contracts
1,733,000,000 JPY
2,355,000,000 JPY
Costs on construction contracts in progress
825,000,000 JPY
518,000,000 JPY
Other assets
Deferred assets
524,000,000 JPY
552,000,000 JPY
Deferred assets
Assets
327,095,000,000 JPY
337,828,000,000 JPY
Other assets
Other assets
Liabilities
Current liabilities
Short-term borrowings
1,240,000,000 JPY
1,263,000,000 JPY
Advances received
37,144,000,000 JPY
40,003,000,000 JPY
Accounts payable for construction contracts
7,571,000,000 JPY
12,186,000,000 JPY
Accounts payable - trade
2,833,000,000 JPY
2,826,000,000 JPY
Current portion of bonds payable
3,966,000,000 JPY
3,966,000,000 JPY
Accounts payable - other
16,979,000,000 JPY
19,066,000,000 JPY
Lease liabilities
5,248,000,000 JPY
4,647,000,000 JPY
Income taxes payable
532,000,000 JPY
2,544,000,000 JPY
Advances received on construction contracts in progress
5,952,000,000 JPY
5,381,000,000 JPY
Other
3,846,000,000 JPY
4,144,000,000 JPY
Current liabilities
88,526,000,000 JPY
97,524,000,000 JPY
Provision for bonuses
1,759,000,000 JPY
JPY
Provisions
Provision for bonuses for directors (and other officers)
5,000,000 JPY
JPY
Non-current liabilities
Non-current liabilities
80,774,000,000 JPY
81,433,000,000 JPY
Bonds payable
15,585,000,000 JPY
16,035,000,000 JPY
Long-term borrowings
12,954,000,000 JPY
13,267,000,000 JPY
Other
2,956,000,000 JPY
2,997,000,000 JPY
Lease liabilities
11,864,000,000 JPY
10,739,000,000 JPY
Liabilities
169,300,000,000 JPY
178,958,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
157,080,000,000 JPY
156,779,000,000 JPY
Share capital
75,282,000,000 JPY
75,282,000,000 JPY
Capital surplus
45,235,000,000 JPY
45,235,000,000 JPY
Retained earnings
39,259,000,000 JPY
39,923,000,000 JPY
Treasury shares
-2,696,000,000 JPY
-3,660,000,000 JPY
Valuation and translation adjustments
541,000,000 JPY
1,933,000,000 JPY
Valuation difference on available-for-sale securities
615,000,000 JPY
574,000,000 JPY
Share acquisition rights
156,000,000 JPY
136,000,000 JPY
Net assets
157,795,000,000 JPY
158,870,000,000 JPY
Liabilities and net assets
327,095,000,000 JPY
337,828,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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