Assets
Consolidated Financial Statement（
27KB)
Consolidated Balance Sheets
* Fiscal years are from April 1 of the indicated year to March 31 of the following year.
Assets
Unit: million yen (rounded off)
| FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | |
|---|---|---|---|---|---|
| Current assets | 269,889 | 263,409 | 305,563 | 322,461 | 348,291 |
| Non-current assets | 408,063 | 399,135 | 419,880 | 451,610 | 458,933 |
| Property, plant and equipment, net of accumulated depreciation | 292,374 | 292,904 | 305,467 | 335,092 | 362,728 |
| Intangible fixed assets | 65,871 | 60,812 | 67,390 | 60,703 | 55,991 |
| Investments and other assets | 49,818 | 45,419 | 47,023 | 55,816 | 40,214 |
| Total | 677,952 | 662,543 | 725,443 | 774,071 | 807,224 |
Liabilities
Unit: million yen (rounded off)
| FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | |
|---|---|---|---|---|---|
| Current liabilities | 287,884 | 249,784 | 237,650 | 273,148 | 273,269 |
| Long-term liabilities | 202,932 | 234,177 | 289,433 | 292,527 | 327,751 |
| Total | 490,816 | 483,961 | 527,083 | 565,675 | 601,020 |
Net assets
Unit: million yen (rounded off)
| FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | |
|---|---|---|---|---|---|
| Shareholders’ equity | 151,287 | 153,931 | 174,605 | 184,141 | 183,624 |
| Paid-in capital | 45,000 | 45,000 | 52,277 | 52,277 | 52,277 |
| Capital surplus | 72,901 | 73,041 | 80,318 | 80,318 | 80,318 |
| Retained earnings | 33,564 | 36,103 | 42,252 | 51,841 | 51,337 |
| Treasury stock | (178) | (214) | (241) | (295) | (307) |
| Total valuation, translation adjustments and other | 21,018 | 11,100 | 9,485 | 10,094 | 7,373 |
| Unrealized gains on available-for-sale securities | 2,026 | 1,184 | 2,592 | 2,383 | 1,670 |
| Deferred gains (losses) on derivatives under hedge accounting | (69) | (1,003) | (661) | (806) | (1,203) |
| Foreign currency translation adjustments | 18,055 | 9,649 | 6,851 | 8,359 | 6,950 |
| Non-controlling interests | 14,831 | 13,552 | 14,270 | 14,161 | 15,206 |
| Total net assets | 187,136 | 178,582 | 198,360 | 208,396 | 206,204 |
| Total | 677,952 | 662,543 | 725,443 | 774,071 | 807,224 |
Total assets
Net assets
