Balance Sheet Conditions

Consolidated BS (IFRS)

(unit: Million yen)

  FY2013 FY2014 FY2015 FY2016 FY2017
Amount Ratio Amount Ratio Difference Amount Ratio Difference Amount Ratio Difference Amount Ratio Difference
Total Assets 52,885 100.0% 59,019 100.0% 6,134 57,793 100.0% △1,226 64,011 100.0% 6,218 110,212 100.0% 46,201
Current Assets 10,454 19.8% 17,997 30.5% 7,543 13,680 23.7% △4,317 16,706 26.10% 3,026 22,802 20.69% 6,096
Non-current Assets 42,430 80.2% 41,022 69.5% △1,408 44,113 76.3% 3,091 47,305 73.90% 3,192 87,410 79.31% 40,105
Total Liabilities and Equity 52,885 100.0% 59,019 100.0% 6,134 57,793 100.0% △1,226 64,011 100.0% 6,218 110,212 100.0% 46,201
Liabilities 34,790 65.8% 33,659 57.0% △1,131 26,921 46.6% △6,738 29,005 45.31% 2,084 72,966 66.21% 43,961
(included interest-bearing liabilities) 24,984 47.2% 21,489 36.4% △3,495 14,614 25.3% △6,875 15,708 24.54% 1,094 53,806 48.82% 38,098
Current Liabilities 16,402 31.0% 18,329 31.1% 1,927 15,804 27.3% △2,525 16,464 25.72% 660 56,396 51.17% 39,932
Non-current Liabilities 18,389 34.8% 15,330 26.0% △3,059 11,117 19.2% △4,213 12,541 19.59% 1,424 16,570 15.03% 4,029
Total Equity 18,094 34.2% 25,359 43.0% 7,265 30,872 53.4% 5,513 35,006 54.69% 4,134 37,246 33.79% 2,240
(Equity attributable to owners of the parent) 18,074 34.2% 25,302 42.9% 7,228 29,989 51.9% 4,687 34,203 53.43% 4,214 36,242 32.88% 2,039
  • Total assets
  • Total liabilities and equity
  • Liabilities