Financial Information

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Balance Sheet Overview

Consolidated basis (millions of Yen)

as of March 31, 2018

Assets
Current assets 81,000
Fixed assets

Property and equipment

Intangible fixed assets

Investments and other assets

273,879
244,799
4,138
24,941
Deferred assets 328
   
Total assets 355,208
Liabilities
Current liabilities 65,913
Long-term liabilities 181,386
Total liabilities 247,300
Net assets
Shareholders' equity 77,378
Common stock 28,120
Capital surplus 26,908
Retained earnings 22,349
Accumulated other comprehensive income 25,039
Non-Controlling interests 5,491
Total net assets 107,908
Total liabilities and net assets 355,208

Non-consolidated basis (millions of Yen)

 

Assets
Current assets 61,929
Fixed assets

Property and equipment

Intangible fixed assets

Investments and other assets

247,249
207,076
3,633
36,539
Deferred assets 17
   
Total assets 309,196
Liabilities
Current liabilities 40,946
Long-term liabilities 170,886
Total liabilities 211,832
Net assets
Shareholders' equity 71,944
Common stock 28,120
Capital surplus 26,899
Retained earnings 16,924
Total valuation adjustments 25,418
Total net assets 97,363
Total liabilities and net assets 309,196

Performance Review

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