Balance Sheet Conditions

Consolidated BS (IFRS)

(unit: Million yen)

  FY2014 FY2015 FY2016 FY2017 FY2018
Amount Amount Ratio Difference Amount Ratio Difference Amount Ratio Difference Amount Ratio Difference
Total Assets 59,019 57,793 100.0% △1,226 64,011 100.0% 6,218 110,212 100.0% 46,201 117,833 100.0% 7,621
Current Assets 17,997 13,680 23.7% △4,317 16,706 26.10% 3,026 22,802 20.69% 6,096 21,752 18.46% △1,050
Non-current Assets 41,022 44,113 76.3% 3,091 47,305 73.90% 3,192 87,410 79.31% 40,105 96,081 81.54% 8,671
Total Liabilities and Equity 59,019 57,793 100.0% △1,226 64,011 100.0% 6,218 110,212 100.0% 46,201 117,833 100.0% 7,621
Liabilities 33,659 26,921 46.6% △6,738 29,005 45.31% 2,084 72,966 66.21% 43,961 82,830 70.29% 9,864
(included interest-bearing liabilities) 21,489 14,614 25.3% △6,875 15,708 24.54% 1,094 53,806 48.82% 38,098 62,674 53.19% 8,868
Current Liabilities 18,329 15,804 27.3% △2,525 16,464 25.72% 660 56,396 51.17% 39,932 25,953 22.03% △30,443
Non-current Liabilities 15,330 11,117 19.2% △4,213 12,541 19.59% 1,424 16,570 15.03% 4,029 56,878 48.27% 40,308
Total Equity 25,359 30,872 53.4% 5,513 35,006 54.69% 4,134 37,246 33.79% 2,240 35,003 29.71% △2,243
(Equity attributable to owners of the parent) 25,302 29,989 51.9% 4,687 34,203 53.43% 4,214 36,242 32.88% 2,039 33,979 28.84% △2,263
  • Total assets
  • Total liabilities and equity
  • Liabilities