Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2021-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2020-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
As at 2019-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||
| Assets | |||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||
| Cash and deposits | — | — |
3,007,138,000
JPY
|
— | — | — | — | — | — | — |
3,616,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
25,516,000
JPY
|
— | — | — | — | — | — | — |
10,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — |
3,355,490,000
JPY
|
— | — | — | — | — | — | — |
3,715,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||
| Property, plant and equipment | — | — |
5,574,000
JPY
|
— | — | — | — | — | — | — |
1,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||
| Intangible assets | |||||||||||||||||||||||
| Intangible assets | — | — |
796,000
JPY
|
— | — | — | — | — | — | — |
727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — |
2,852,000
JPY
|
— | — | — | — | — | — | — |
2,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||
| Non-current assets | — | — |
9,223,000
JPY
|
— | — | — | — | — | — | — |
5,349,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — |
3,364,713,000
JPY
|
— | — | — | — | — | — | — |
3,720,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||
| Income taxes payable | — | — |
15,694,000
JPY
|
— | — | — | — | — | — | — |
21,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — |
188,674,000
JPY
|
— | — | — | — | — | — | — |
152,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — |
188,674,000
JPY
|
— | — | — | — | — | — | — |
152,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||
| Share capital | — | — |
2,350,451,000
JPY
|
— | — | — | — | — | — | — |
2,207,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — |
2,349,451,000
JPY
|
— | — | — | — | — | — | — |
2,206,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — |
-1,527,552,000
JPY
|
— | — | — | — | — | — | — |
-845,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — |
3,172,349,000
JPY
|
— | — | — | — | — | — | — |
3,568,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — |
3,689,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
3,689,000
JPY
|
-1,527,552,000
JPY
|
3,176,039,000
JPY
|
2,350,451,000
JPY
|
-1,527,552,000
JPY
|
2,349,451,000
JPY
|
2,349,451,000
JPY
|
3,172,349,000
JPY
|
3,568,534,000
JPY
|
-845,287,000
JPY
|
3,568,534,000
JPY
|
JPY
|
2,206,410,000
JPY
|
2,207,410,000
JPY
|
2,206,410,000
JPY
|
-845,287,000
JPY
|
-337,356,000
JPY
|
634,540,000
JPY
|
930,723,000
JPY
|
633,540,000
JPY
|
-337,356,000
JPY
|
930,723,000
JPY
|
633,540,000
JPY
|
| Liabilities and net assets | — | — |
3,364,713,000
JPY
|
— | — | — | — | — | — | — |
3,720,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |