Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2022-06-30 |
As at 2021-12-31 |
|---|---|---|
| Semi-annual consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Current assets | ||
| Cash and deposits |
2,276,919,000
JPY
|
2,091,184,000
JPY
|
| Other |
14,892,000
JPY
|
15,770,000
JPY
|
| Current assets |
2,558,304,000
JPY
|
2,441,361,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
39,761,000
JPY
|
39,971,000
JPY
|
| Property, plant and equipment | ||
| Buildings and structures | — | — |
| Buildings and structures, net |
24,225,000
JPY
|
24,350,000
JPY
|
| Land |
12,939,000
JPY
|
12,939,000
JPY
|
| Intangible assets | ||
| Other |
465,000
JPY
|
465,000
JPY
|
| Intangible assets |
3,070,000
JPY
|
3,629,000
JPY
|
| Investments and other assets |
53,214,000
JPY
|
44,770,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
27,067,000
JPY
|
18,288,000
JPY
|
| Other |
26,147,000
JPY
|
26,482,000
JPY
|
| Non-current assets |
96,046,000
JPY
|
88,372,000
JPY
|
| Assets |
2,654,350,000
JPY
|
2,529,734,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Notes and accounts payable - trade |
79,603,000
JPY
|
95,231,000
JPY
|
| Income taxes payable |
128,608,000
JPY
|
169,767,000
JPY
|
| Other |
20,729,000
JPY
|
29,175,000
JPY
|
| Current liabilities |
431,474,000
JPY
|
492,100,000
JPY
|
| Non-current liabilities | ||
| Retirement benefit liability |
21,059,000
JPY
|
19,487,000
JPY
|
| Non-current liabilities |
269,749,000
JPY
|
262,429,000
JPY
|
| Liabilities |
701,223,000
JPY
|
754,529,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
248,690,000
JPY
|
242,942,000
JPY
|
| Provision for bonuses |
31,202,000
JPY
|
4,822,000
JPY
|
| Net assets | ||
| Share capital |
162,497,000
JPY
|
162,021,000
JPY
|
| Shareholders' equity | ||
| Capital surplus |
141,759,000
JPY
|
141,283,000
JPY
|
| Retained earnings |
1,648,329,000
JPY
|
1,471,265,000
JPY
|
| Treasury shares |
-68,000
JPY
|
-68,000
JPY
|
| Shareholders' equity |
1,952,517,000
JPY
|
1,774,501,000
JPY
|
| Non-controlling interests |
609,000
JPY
|
702,000
JPY
|
| Net assets |
1,953,127,000
JPY
|
1,775,204,000
JPY
|
| Liabilities and net assets |
2,654,350,000
JPY
|
2,529,734,000
JPY
|