Consolidated balance sheets | Financials and earnings

As of May 14, 2020

Consolidated balance sheets

(million yen)

	2016/03	2017/03	2018/03	2019/03	2020/03
Total current assets	25,381	26,123	25,702	24,589	23,823
Total fixed assets	9,622	9,506	9,351	9,031	9,220
Tangible fixed assets	5,041	4,857	4,440	3,977	4,362
Intangible fixed assets	804	734	543	608	647
Investments and other assets	3,776	3,914	4,367	4,444	4,209
Total assets	35,004	35,629	35,053	33,620	33,043
Total current liabilities	12,322	6,786	6,279	5,499	5,059
Total non-current liabilities	1,347	5,830	5,523	3,962	2,725
Total liabilities	13,669	12,617	11,803	9,461	7,784
Total shareholder’s equity	21,251	22,901	23,193	24,096	25,204
Capital stock	4,737	4,737	4,737	4,737	4,737
Capital surplus	5,005	5,005	5,005	5,005	5,005
Retained earnings	11,659	13,315	14,613	15,513	16,561
Treasury stock acquisition right	△150	△155	△1,162	△1,160	△1,098
Treasury share acquisition rights	33	54	56	63	54
Total net assets	21,334	23,011	23,250	24,159	25,259
Total liabilities and net assets	35,004	35,629	35,053	33,620	33,043

Page Top