Quarterly consolidated balance sheets(Summary)
(Unit:million yen)
| End of Mar.2016 | End of Mar.2017 | End of Mar.2018 | End of Mar.2019 | End of Mar.2020 | |
|---|---|---|---|---|---|
| Assets | |||||
| Current assets | 63,181 | 64,723 | 65,249 | 65,684 | 67,749 |
| Fixed assets | 120,988 | 126,984 | 124,990 | 127,955 | 125,054 |
| property, plant and equipment | 73,258 | 80,605 | 79,775 | 82,312 | 83,201 |
| Intangible assets | 21,022 | 19,673 | 17,016 | 13,098 | 11,623 |
| Investment and other asset | 26,706 | 26,705 | 28,199 | 32,545 | 30,229 |
| Total Asset | 184,170 | 191,708 | 190,239 | 193,640 | 192,804 |
| Liabilities | |||||
| Current liabilities | 68,171 | 68,530 | 60,459 | 60,664 | 61,515 |
| Non-current liabilities | 77,896 | 85,252 | 92,124 | 91,898 | 87,263 |
| Total liabilities | 146,068 | 153,783 | 152,583 | 152,562 | 148,778 |
| Net assets | |||||
| Total shareholders' equity | 37,545 | 37,841 | 37,220 | 40,633 | 43,598 |
| Valuation difference on available-for-sale securities | 12 | 20 | 19 | 12 | 5 |
| Non-controlling interests | 721 | 799 | 731 | 485 | 591 |
| Total net assets | 38,101 | 37,924 | 37,656 | 41,077 | 44,025 |
| Total liabilities and net assets | 184,170 | 191,708 | 190,243 | 193,640 | 192,804 |