Corporate Information and Investor Relations

Consolidated balance sheets | Financials and earnings

As of May 14, 2020

Consolidated balance sheets

(million yen)

  2016/03 2017/03 2018/03 2019/03 2020/03
Total current assets25,38126,12325,70224,58923,823
Total fixed assets9,6229,5069,3519,0319,220
Tangible fixed assets5,0414,8574,4403,9774,362
Intangible fixed assets804734543608647
Investments and other assets3,7763,9144,3674,4444,209
Total assets35,00435,62935,05333,62033,043
Total current liabilities12,3226,7866,2795,4995,059
Total non-current liabilities1,3475,8305,5233,9622,725
Total liabilities13,66912,61711,8039,4617,784
Total shareholder’s equity21,25122,90123,19324,09625,204
Capital stock4,7374,7374,7374,7374,737
Capital surplus5,0055,0055,0055,0055,005
Retained earnings11,65913,31514,61315,51316,561
Treasury stock acquisition right△150△155△1,162△1,160△1,098
Treasury share acquisition rights3354566354
Total net assets21,33423,01123,25024,15925,259
Total liabilities and net assets35,00435,62935,05333,62033,043

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PC DEPOT CORPORATION
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