Consolidated Balance Sheet
| Concept |
As at 2023-03-31 |
As at 2022-06-30 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets |
394,194,000
JPY
|
517,438,000
JPY
|
| Investments and other assets |
346,480,000
JPY
|
466,359,000
JPY
|
| Current assets | ||
| Cash and deposits |
5,739,047,000
JPY
|
5,319,663,000
JPY
|
| Accounts receivable - trade |
200,614,000
JPY
|
172,220,000
JPY
|
| Prepaid expenses |
167,387,000
JPY
|
231,385,000
JPY
|
| Other |
82,950,000
JPY
|
225,000
JPY
|
| Allowance for doubtful accounts |
-1,756,000
JPY
|
-1,955,000
JPY
|
| Current assets |
6,188,243,000
JPY
|
5,721,540,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
47,714,000
JPY
|
51,078,000
JPY
|
| Investments and other assets | ||
| Assets |
6,582,438,000
JPY
|
6,238,978,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Accounts payable - other |
93,824,000
JPY
|
103,548,000
JPY
|
| Income taxes payable |
200,060,000
JPY
|
211,347,000
JPY
|
| Provisions | ||
| Provision for bonuses |
22,795,000
JPY
|
JPY
|
| Other |
79,919,000
JPY
|
77,691,000
JPY
|
| Current liabilities |
656,009,000
JPY
|
700,499,000
JPY
|
| Advances received |
259,410,000
JPY
|
307,912,000
JPY
|
| Liabilities |
656,009,000
JPY
|
700,499,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
5,926,429,000
JPY
|
5,538,479,000
JPY
|
| Share capital |
1,193,248,000
JPY
|
1,185,243,000
JPY
|
| Capital surplus |
1,249,367,000
JPY
|
1,241,362,000
JPY
|
| Retained earnings |
3,738,747,000
JPY
|
3,151,050,000
JPY
|
| Treasury shares |
-254,933,000
JPY
|
-39,177,000
JPY
|
| Net assets |
5,926,429,000
JPY
|
5,538,479,000
JPY
|
| Liabilities and net assets |
6,582,438,000
JPY
|
6,238,978,000
JPY
|
| Net assets | ||
| Shareholders' equity |