Semi-Annual Balance Sheet
| Concept |
As at 2024-09-30 |
As at 2024-03-31 |
|---|---|---|
| Semi-annual balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Current assets | ||
| Cash and deposits |
6,916,000,000
JPY
|
6,022,000,000
JPY
|
| Other |
72,000,000
JPY
|
49,000,000
JPY
|
| Current assets |
10,396,000,000
JPY
|
9,760,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
207,000,000
JPY
|
157,000,000
JPY
|
| Intangible assets | ||
| Goodwill |
52,000,000
JPY
|
59,000,000
JPY
|
| Intangible assets |
58,000,000
JPY
|
66,000,000
JPY
|
| Other |
6,000,000
JPY
|
6,000,000
JPY
|
| Investments and other assets | ||
| Investment securities |
457,000,000
JPY
|
462,000,000
JPY
|
| Investments and other assets |
1,021,000,000
JPY
|
1,025,000,000
JPY
|
| Other |
564,000,000
JPY
|
563,000,000
JPY
|
| Non-current assets |
1,288,000,000
JPY
|
1,249,000,000
JPY
|
| Assets |
11,685,000,000
JPY
|
11,010,000,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Income taxes payable |
535,000,000
JPY
|
363,000,000
JPY
|
| Other |
300,000,000
JPY
|
411,000,000
JPY
|
| Current liabilities |
2,126,000,000
JPY
|
2,167,000,000
JPY
|
| Accounts payable - other |
290,000,000
JPY
|
291,000,000
JPY
|
| Liabilities |
2,126,000,000
JPY
|
2,167,000,000
JPY
|
| Other liabilities | — | — |
| Provision for bonuses |
610,000,000
JPY
|
780,000,000
JPY
|
| Other liabilities | — | — |
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
877,000,000
JPY
|
877,000,000
JPY
|
| Capital surplus | ||
| Capital surplus |
1,277,000,000
JPY
|
1,277,000,000
JPY
|
| Retained earnings | ||
| Retained earnings |
7,980,000,000
JPY
|
7,325,000,000
JPY
|
| Treasury shares |
-1,093,000,000
JPY
|
-1,093,000,000
JPY
|
| Shareholders' equity |
9,042,000,000
JPY
|
8,387,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
9,000,000
JPY
|
12,000,000
JPY
|
| Valuation and translation adjustments |
9,000,000
JPY
|
12,000,000
JPY
|
| Net assets |
9,558,000,000
JPY
|
8,843,000,000
JPY
|
| Share acquisition rights |
232,000,000
JPY
|
198,000,000
JPY
|
| Liabilities and net assets |
11,685,000,000
JPY
|
11,010,000,000
JPY
|