Consolidated Balance Sheets

Consolidated Balance Sheets (Assets section) (Units: Thousands yen)

Business year 15th term 16th term 17th term 18th term 19th term
Fiscal year 04/2014 04/2015 04/2016 04/2017 04/2018
[Assets]
Current assets 6,878,594 7,277,369 6,959,276 7,079,229 5,998,991
Noncurrent assets 3,178,253 2,891,381 1,469,653 1,360,595 1,379,092
Property, plant and equipment 129,388 89,332 53,274 56,247 148,728
Intangible assets 2,184,988 1,713,557 712,444 570,539 507,685
Investments and other assets 863,875 1,088,491 703,935 733,809 722,678
Total assets 10,056,848 10,168,751 8,428,930 8,439,825 7,378,083

Consolidated Balance Sheets (Liabilities and Net assets section)(Units: Thousands yen)

Business year 15th term 16th term 17th term 18th term 19th term
Fiscal year 04/2014 04/2015 04/2016 04/2017 04/2018
[Liabilities]
Current liabilities 1,182,063 1,337,201 602,971 598,362 402,722
Total liabilities 1,666,813 1,678,091 722,971 598,362 460,406
[Net assets]
Shareholders’ equity 8,258,291 8,220,334 7,553,530 7,688,397 6,761,133
Capital stock 1,464,343 1,476,343 1,476,343 1,476,343 1,476,343
Capital surplus 1,389,718 1,401,718 1,401,718 1,401,718 1,401,718
Retained earnings 6,798,873 6,760,916 6,094,112 6,228,979 5,301,714
Treasury stock (1,418,644) (1,418,644) (1,418,644) (1,418,644) (1,418,644)
Total accumulated other comprehensive 52,566 231,269 152,428 153,065 145,278
Minority interests 79,175 39,057 - - 7
Total net assets 8,390,034 8,490,660 7,705,958 7,841,462 6,917,676
Total liabilities and net assets 10,056,848 10,168,751 8,428,930 8,439,825 7,378,083
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