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Balance Sheets-1

Consolidated Balance Sheets-1

since2001

(Millions of yen)
  2016/5 2017/5
ASSETS    
Current assets    
Cash and deposits 16,775 21,754
Notes and accounts receivable - trade 31,987 34,202
Inventories 1,074 1,504
Deferred tax assets 1,411 1,431
Income tax receivable 548 647
Other current assets 4,445 5,131
Less allowance for doubtful receivables (55) (53)
Total current assets 56,187 64,617
Fixed assets    
Property and equipment    
Buildings 8,818 9,418
Accumulated depreciation (4,915) (4,995)
Buildings, net 3,903 4,422
Land 1,977 2,089
Lease assets 4,752 3,042
Accumulated depreciation (3,169) (1,985)
Lease assets, net 1,582 1,056
Other 5,349 5,983
Accumulated depreciation (4,089) (4,294)
Other, net 1,259 1,688
Total tangible fixed assets 8,722 9,258
Intangible assets    
Goodwill 4,483 3,701
Software 3,516 3,733
Lease assets 44 91
Costomer-related intangible assets 1,689 1,425
Other intangibles 128 127
Total intangible fixed assets 9,861 9,079
Investments and other assets    
Investment securities 3,022 3,699
Long-term loans 107 187
Net defined benefit asset 859 1,015
Deferred tax assets 854 745
Lease guarantee deposits 4,849 4,987
Other investments 942 1,104
Less allowance for doubtful receivables (51) (111)
Total investments and other assets 10,584 11,629
Total fixed assets 29,169 29,966
Total assets 85,356 94,584

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