Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2019-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2018-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — |
1,365,964,000
JPY
|
— | — | — |
919,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
2,933,000
JPY
|
— | — | — |
2,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-4,882,000
JPY
|
— | — | — |
-4,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — |
2,363,649,000
JPY
|
— | — | — |
1,856,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — |
24,347,000
JPY
|
— | — | — |
18,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||||
| Accumulated depreciation | — | — | — | — | — | — | — | — | — |
-16,559,000
JPY
|
— | — | — |
-20,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — | — | — | — |
32,974,000
JPY
|
— | — | — |
32,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — |
70,651,000
JPY
|
— | — | — |
66,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||
| Long-term loans receivable | — | — | — | — | — | — | — | — | — |
1,440,000
JPY
|
— | — | — |
1,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— | — | — |
62,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
-300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — |
127,974,000
JPY
|
— | — | — |
117,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
975,171,000
JPY
|
53,302,000
JPY
|
— | — | — | — | — |
975,171,000
JPY
|
2,491,623,000
JPY
|
1,463,149,000
JPY
|
— | — |
1,973,936,000
JPY
|
— | — |
54,835,000
JPY
|
878,296,000
JPY
|
— |
878,296,000
JPY
|
— |
1,040,803,000
JPY
|
— | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — | — | — |
156,043,000
JPY
|
— | — | — |
2,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
1,163,000
JPY
|
— | — | — |
41,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — |
681,792,000
JPY
|
— | — | — |
526,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||
| Bonds payable | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — |
343,750,000
JPY
|
— | — | — |
566,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — |
502,673,000
JPY
|
— | — | — |
742,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — |
1,184,465,000
JPY
|
— | — | — |
1,268,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — |
70,811,000
JPY
|
— | — | — |
61,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — |
222,750,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||||
| Capital surplus | — | — | — | — | — | — | — | — | — |
212,750,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — |
871,658,000
JPY
|
— | — | — |
695,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — |
1,307,158,000
JPY
|
— | — | — |
705,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
222,750,000
JPY
|
— | — |
871,658,000
JPY
|
1,307,158,000
JPY
|
212,750,000
JPY
|
212,750,000
JPY
|
871,658,000
JPY
|
— |
1,307,158,000
JPY
|
— |
695,094,000
JPY
|
JPY
|
705,094,000
JPY
|
JPY
|
705,094,000
JPY
|
— | — |
10,000,000
JPY
|
— |
695,094,000
JPY
|
— |
JPY
|
595,181,000
JPY
|
585,181,000
JPY
|
10,000,000
JPY
|
585,181,000
JPY
|
595,181,000
JPY
|
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — |
2,491,623,000
JPY
|
— | — | — |
1,973,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |