Concept As at
2022-09-30
As at
2021-12-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
16,662,085,000 JPY
19,362,918,000 JPY
Securities
299,720,000 JPY
200,010,000 JPY
Accounts receivable - trade
JPY
2,970,155,000 JPY
Allowance for doubtful accounts
-12,654,000 JPY
-13,312,000 JPY
Current assets
21,175,244,000 JPY
22,975,204,000 JPY
Other
1,025,307,000 JPY
455,432,000 JPY
Non-current assets
2,618,015,000 JPY
1,679,603,000 JPY
Property, plant and equipment
106,641,000 JPY
101,082,000 JPY
Buildings
Buildings, net
59,386,000 JPY
64,861,000 JPY
Intangible assets
403,925,000 JPY
423,676,000 JPY
Other
403,925,000 JPY
423,676,000 JPY
Investments and other assets
2,107,448,000 JPY
1,154,844,000 JPY
Investment securities
1,569,558,000 JPY
855,181,000 JPY
Other
539,306,000 JPY
301,506,000 JPY
Allowance for doubtful accounts
-1,417,000 JPY
-1,843,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
47,255,000 JPY
36,220,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
23,793,260,000 JPY
24,654,807,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
136,509,000 JPY
141,903,000 JPY
Other
1,671,000 JPY
JPY
Long-term guarantee deposits
134,837,000 JPY
141,903,000 JPY
Current liabilities
5,366,088,000 JPY
4,807,135,000 JPY
Accounts payable - trade
4,370,763,000 JPY
3,959,465,000 JPY
Income taxes payable
281,428,000 JPY
322,619,000 JPY
Other
702,917,000 JPY
521,924,000 JPY
Current liabilities
Provision for bonuses
10,979,000 JPY
3,124,000 JPY
Provisions
Liabilities
5,502,597,000 JPY
4,949,038,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
18,166,661,000 JPY
19,614,467,000 JPY
Share capital
1,173,673,000 JPY
1,173,673,000 JPY
Capital surplus
278,373,000 JPY
278,373,000 JPY
Retained earnings
20,935,407,000 JPY
20,962,383,000 JPY
Treasury shares
-4,220,793,000 JPY
-2,799,962,000 JPY
Valuation and translation adjustments
47,233,000 JPY
20,311,000 JPY
Valuation difference on available-for-sale securities
47,233,000 JPY
20,311,000 JPY
Share acquisition rights
76,767,000 JPY
70,991,000 JPY
Net assets
18,290,662,000 JPY
19,705,769,000 JPY
Liabilities and net assets
23,793,260,000 JPY
24,654,807,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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