JP:E26708

Market cap
P/E ratio
Mar 31,
2012
Mar 31,
2013
Mar 31,
2014
Mar 31,
2015
Cash and deposits-1,1821,1681,828
Notes and accounts receivable - trade-2,8192,9682,937
Merchandise-293631
Work in process-01712
Deferred tax assets-421
Prepaid expenses-132112
Other-3534
Allowance for doubtful accounts--4-3-4
Current assets-1,3521,2451,924
Buildings and structures-125138137
Accumulated depreciation--38-55-62
Buildings and structures, net-878275
Vehicles-111313
Accumulated depreciation--1-5-9
Vehicles, net-1085
Tools, furniture and fixtures-213333
Accumulated depreciation--4-14-22
Tools, furniture and fixtures, net-161911
Construction in progress--2526
Property, plant and equipment-245144
Goodwill-683713
Other-221
Intangible assets-82210
Investment securities-3438140
Shares of subsidiaries and associates-3,2933,4903,490
Claims provable in bankruptcy, claims provable in rehabilitation and other-172510
Long-term prepaid expenses-000
Deferred tax assets-110
Guarantee deposits-475617
Insurance funds-10611349
Other-666
Allowance for doubtful accounts--17-21-10
Investments and other assets-3,3813,5913,654
Non-current assets-3,4143,6643,708
Deferred organization expenses-13107
Business commencement expenses-432
Deferred assets-171310
Assets-4,7834,9235,641
Accounts payable - trade-1,3781,5511,494
Accounts payable - other-101010
Accrued expenses-5911
Income taxes payable-847123
Accrued consumption taxes-6715
Deposits received-333
Provision for bonuses-011
Provision for loss on business liquidation---65
Other-82412
Current liabilities-7528411,455
Long-term accounts payable - other-999
Provision for directors' retirement benefits-227212209
Net defined benefit liability--0-
Other--20
Non-current liabilities-236223219
Liabilities-7528411,455
Capital stock-1,3841,3851,386
Deposit for subscriptions to shares---1
Capital surplus-1,9671,9691,969
Retained earnings-725773872
Treasury shares--58-58-58
Shareholders' equity-4,0184,0684,170
Valuation difference on available-for-sale securities-357
Valuation and translation adjustments-357
Subscription rights to shares-999
Minority interests--2026
Net assets3,3594,0304,0824,187
Liabilities and net assets-4,7834,9235,641