Consolidate Balance Sheet(Liabilities and Net assets)

(Million-yen)

Fiscal years ended March 31	2016/3	2017/3	2018/3	2019/3	2020/3
Current liabilities	47,100	48,552	48,059	48,483	49,162
Notes and accounts payable	15,685	14,696	13,767	11,778	13,321
Electronically recorded monetary obligations	5,418	7,793	10,618	12,979	12,308
Short-term borrowings	10,275	7,612	8,687	8,408	7,192
Current portion of long-term debt	1,480	750	-	1,850	2,427
Income taxes payable	1,123	1,441	1,382	1,155	759
Accrued bonuses	1,230	1,414	1,620	1,566	1,559
Other current liabilities	11,887	14,844	11,983	10,745	11,594
Long-term liabilities	13,124	12,558	12,400	7,751	5,891
Bonds payable	5,000	-	-	-	-
Long-term loans	1,050	5,300	5,300	3,450	1,207
Net defined benefit liability	3,664	3,893	4,372	1,996	2,460
Other	3,410	3,365	2,728	2,305	2,222
Total liabilities	60,225	61,110	60,460	56,234	55,054

(Million-yen)

Fiscal years ended March 31	2016/3	2017/3	2018/3	2019/3	2020/3
(Shareholders' equity)
Common stock	5,990	5,990	5,990	5,990	5,990
Capital surplus	6,302	6,302	6,462	6,525	6,572
Retained earnings	63,566	68,001	72,953	79,786	86,776
Treasury Stock	-3,164	-3,165	-3,104	-3,083	-6,586
Total shareholders' equity	72,694	77,128	82,301	89,218	92,752
(Accumulated other comprehensive income)
Unrealized gains on available-for-sale securities	795	1,146	1,598	1,630	1,362
Deferred gains or losses on hedges	3	-	-1	-5	-
Foreign currency translation adjustment	7,784	4,934	5,522	3,947	2,603
Remeasurements of defined benefit plans	-1,208	-1,374	-76	1,106	921
Total accumulated other comprehensive income	7,374	4,706	7,042	6,679	4,887
Total net assets	80,069	81,834	89,344	95,897	97,639
Total liabilities and net assets	140,294	142,945	149,804	152,131	152,694