Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2019-03-31 |
|---|---|
| Semi-annual consolidated balance sheet | |
| Balance sheet | |
| Assets | |
| Current assets | |
| Cash and deposits |
229,008,000
JPY
|
| Other |
16,174,000
JPY
|
| Current assets |
431,843,000
JPY
|
| Non-current assets | |
| Property, plant and equipment |
19,134,000
JPY
|
| Property, plant and equipment | |
| Intangible assets | |
| Intangible assets |
92,355,000
JPY
|
| Investments and other assets |
32,294,000
JPY
|
| Investments and other assets | |
| Other |
32,294,000
JPY
|
| Allowance for doubtful accounts |
-114,781,000
JPY
|
| Non-current assets |
143,784,000
JPY
|
| Assets |
575,627,000
JPY
|
| Liabilities | |
| Current liabilities | |
| Income taxes payable |
2,644,000
JPY
|
| Other |
56,432,000
JPY
|
| Current liabilities |
76,511,000
JPY
|
| Liabilities |
76,511,000
JPY
|
| Net assets | |
| Shareholders' equity | |
| Share capital |
366,926,000
JPY
|
| Capital surplus |
356,926,000
JPY
|
| Retained earnings |
-224,574,000
JPY
|
| Shareholders' equity |
499,277,000
JPY
|
| Valuation and translation adjustments | |
| Foreign currency translation adjustment |
-2,682,000
JPY
|
| Valuation and translation adjustments |
-2,682,000
JPY
|
| Share acquisition rights |
2,520,000
JPY
|
| Net assets |
499,116,000
JPY
|
| Liabilities and net assets |
575,627,000
JPY
|