Assets
Current Assets
Cash and Deposits
Notes and Accounts Receivable
Prepaid Expenses
Other Current Assets
Current Assets
Non-Current Assets
Property, Plant and Equipment
Structures
Accumulated Depreciation (by asset class)
Structures, net
Machinery and equipment
Accumulated Depreciation (by asset class)
Machinery and Vehicles
Tools, furniture and fixtures
Tools, furniture and fixtures, net
Land
Structures in trust
Accumulated Depreciation (assets in trust)
Structures in trust, net
Machinery and equipment in trust
Accumulated Depreciation (assets in trust)
Machinery and equipment in trust, net
Tools, furniture and fixtures in trust
Tools, furniture and fixtures in trust, net
Land in trust
Property, Plant and Equipment
Intangible Assets
Leasehold interests in land
Software
Intangible Assets
Investments and Other Assets
Long-term prepaid expenses
Investments in capital
Deferred Tax Assets
Long-term time deposits
Guarantee deposits
Investments and Other Assets
Non-Current Assets
Investment corporation bond issuance costs
Deferred Assets
Total Assets
Liabilities
Current Liabilities
Operating accounts payable
Current Portion of Bonds
Current Portion of Long-term Loans
Accounts Payable - Other
Accrued Expenses
Income Taxes Payable
Accrued Consumption Taxes
Deposits received
Current Liabilities
Non-Current Liabilities
Bonds Payable
Long-term Loans Payable
Long-term accounts payable - other
Non-Current Liabilities
Total Liabilities
Net Assets
Unitholders' capital
Allowance for temporary difference adjustments
Other deduction from unitholders' capital
Total deduction from unitholders' capital
Capital Stock
Unappropriated Retained Earnings
Retained Earnings
Shareholders' Equity
Net Assets / Equity
Liabilities and Equity
