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Balance Sheets-1

Consolidated Balance Sheets-1

since2001

(Millions of yen)
  2015/5 2016/5
ASSETS    
Current assets    
Cash and deposits 21,123 16,775
Notes and accounts receivable-trade 29,531 31,987
Short-term investment securities 203 -
Inventories 1,007 1,074
Deferred tax assets 1,330 1,411
Income taxes receivable 438 548
Other 4,558 4,445
Allowance for doubtful accounts (64) (55)
Total current assets 58,129 56,187
Noncurrent assets    
Property, plant and equipment    
Buildings 8,978 8,818
Accumulated depreciation (4,510) (4,915)
Buildings, net 4,467 3,903
Land 1,953 1,977
Lease assets 4,529 4,752
Accumulated depreciation (2,469) (3,169)
Lease assets, net 2,059 1,582
Other 5,210 5,349
Accumulated depreciation (3,920) (4,089)
Other, net 1,290 1,259
Total property, plant and equipment 9,770 8,722
Intangible assets    
Goodwill 4,884 4,483
Software 3,487 3,516
Lease assets 75 44
Customer assets 1,223 1,689
Other 130 128
Total intangible assets 9,801 9,861
Investments and other assets    
Investment securities 2,845 3,022
Long-term loans receivable 127 107
Net defined benefit asset 1,430 859
Deferred tax assets 735 854
Lease and guarantee deposits 4,879 4,849
Other 967 942
Allowance for doubtful accounts (45) (51)
Total investments and other assets 10,940 10,584
Total non-current assets 30,512 29,169
Total assets 88,641 85,356

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