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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||
| Assets | |||||||||||||||||||||
| Current assets | |||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — |
3,508,437,000
JPY
|
— |
781,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — |
9,727,000
JPY
|
— |
1,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
14,025,000
JPY
|
— |
48,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
3,532,190,000
JPY
|
— |
831,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
35,173,000
JPY
|
— |
32,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — |
31,521,000
JPY
|
— |
30,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — |
25,609,000
JPY
|
— |
25,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — | — |
5,500,000
JPY
|
— |
5,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Buildings | — | — | — | — | — | — |
28,686,000
JPY
|
— |
27,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — |
-3,076,000
JPY
|
— |
-2,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
84,000
JPY
|
— |
120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — |
84,000
JPY
|
— |
120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — |
3,568,000
JPY
|
— |
1,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Guarantee deposits | — | — | — | — | — | — |
3,021,000
JPY
|
— |
1,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — |
547,000
JPY
|
— |
124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||
| Own-used assets | |||||||||||||||||||||
| Tools, furniture and fixtures | — | — | — | — | — | — |
1,104,000
JPY
|
— |
655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — |
-693,000
JPY
|
— |
-655,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — |
411,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||
| Investments and other assets | |||||||||||||||||||||
| Other assets | |||||||||||||||||||||
| Assets | — | — | — | — | — | — |
3,567,363,000
JPY
|
— |
864,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||
| Deposits received | — | — | — | — | — | — |
1,567,000
JPY
|
— |
1,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — |
26,063,000
JPY
|
— |
18,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current portion of long-term borrowings | — | — | — | — | — | — |
6,792,000
JPY
|
— |
6,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
22,567,000
JPY
|
— |
2,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | |||||||||||||||||||||
| Current liabilities | — | — | — | — | — | — |
56,990,000
JPY
|
— |
28,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — | — |
6,266,000
JPY
|
— |
13,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — |
6,266,000
JPY
|
— |
13,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
63,256,000
JPY
|
— |
41,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — |
3,504,107,000
JPY
|
— |
822,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — |
2,795,185,000
JPY
|
— |
1,117,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
2,775,185,000
JPY
|
— |
1,097,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — |
2,775,185,000
JPY
|
— |
1,097,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
-2,066,262,000
JPY
|
— |
-1,392,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — |
-2,066,262,000
JPY
|
— |
-1,392,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
2,795,185,000
JPY
|
-2,066,262,000
JPY
|
3,504,107,000
JPY
|
2,775,185,000
JPY
|
2,775,185,000
JPY
|
-2,066,262,000
JPY
|
3,504,107,000
JPY
|
-1,392,506,000
JPY
|
822,493,000
JPY
|
1,097,500,000
JPY
|
1,097,500,000
JPY
|
822,493,000
JPY
|
1,117,500,000
JPY
|
-1,392,506,000
JPY
|
947,500,000
JPY
|
768,762,000
JPY
|
-1,146,237,000
JPY
|
967,500,000
JPY
|
-1,146,237,000
JPY
|
947,500,000
JPY
|
768,762,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — |
3,567,363,000
JPY
|
— |
864,145,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||
| Retained earnings | |||||||||||||||||||||
| Other retained earnings |