Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2019-02-28 |
As at 2019-02-28 |
As at 2019-02-28 |
As at 2019-02-28 |
As at 2019-02-28 |
As at 2019-02-28 |
As at 2019-02-28 |
As at 2019-02-28 |
As at 2019-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2018-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
As at 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — |
873,865,000
JPY
|
— | — | — | — |
278,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,232,000
JPY
|
— | — | — | — |
1,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — |
-5,478,000
JPY
|
— | — | — | — |
-6,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
973,233,000
JPY
|
— | — | — | — |
335,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — |
8,927,000
JPY
|
— | — | — | — |
11,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||
| Investments and other assets | — | — | — | — | — | — |
27,066,000
JPY
|
— | — | — | — |
23,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||
| Other | — | — | — | — | — | — |
470,000
JPY
|
— | — | — | — |
770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — |
-250,000
JPY
|
— | — | — | — |
-250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
35,993,000
JPY
|
— | — | — | — |
35,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — |
1,009,227,000
JPY
|
— | — | — | — |
370,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — |
58,389,000
JPY
|
— | — | — | — |
42,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
302,000
JPY
|
— | — | — | — |
302,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
309,383,000
JPY
|
— | — | — | — |
243,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — |
6,650,000
JPY
|
— | — | — | — |
50,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — |
6,650,000
JPY
|
— | — | — | — |
50,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
316,033,000
JPY
|
— | — | — | — |
293,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — |
224,220,000
JPY
|
— | — | — | — |
25,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | |||||||||||||||||||||||||||
| Capital surplus | — | — | — | — | — | — |
268,820,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
200,153,000
JPY
|
— | — | — | — |
37,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — |
JPY
|
— | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — |
693,193,000
JPY
|
— | — | — | — |
76,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
224,220,000
JPY
|
JPY
|
70,100,000
JPY
|
200,153,000
JPY
|
198,720,000
JPY
|
200,153,000
JPY
|
693,193,000
JPY
|
268,820,000
JPY
|
693,193,000
JPY
|
37,453,000
JPY
|
25,000,000
JPY
|
76,953,000
JPY
|
76,953,000
JPY
|
JPY
|
25,000,000
JPY
|
-11,000,000
JPY
|
37,453,000
JPY
|
25,500,000
JPY
|
25,000,000
JPY
|
JPY
|
-4,802,000
JPY
|
25,000,000
JPY
|
25,500,000
JPY
|
-4,802,000
JPY
|
JPY
|
45,697,000
JPY
|
45,697,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — |
1,009,227,000
JPY
|
— | — | — | — |
370,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |