Semi-Annual Balance Sheet
| Concept |
As at 2019-03-31 |
|---|---|
| Semi-annual balance sheet | |
| Balance sheet | |
| Assets | |
| Current assets | |
| Cash and deposits |
263,008,000
JPY
|
| Other |
26,093,000
JPY
|
| Current assets |
517,514,000
JPY
|
| Non-current assets | |
| Property, plant and equipment | |
| Property, plant and equipment |
19,134,000
JPY
|
| Intangible assets | |
| Intangible assets |
162,479,000
JPY
|
| Software |
104,042,000
JPY
|
| Investments and other assets | |
| Investments and other assets |
62,509,000
JPY
|
| Non-current assets |
244,122,000
JPY
|
| Assets |
761,637,000
JPY
|
| Liabilities | |
| Current liabilities | |
| Accounts payable - trade |
20,913,000
JPY
|
| Income taxes payable |
2,631,000
JPY
|
| Other |
53,619,000
JPY
|
| Current liabilities |
77,164,000
JPY
|
| Liabilities |
77,164,000
JPY
|
| Other liabilities | — |
| Other liabilities | — |
| Net assets | |
| Shareholders' equity | |
| Share capital |
366,926,000
JPY
|
| Capital surplus | |
| Legal capital surplus |
356,926,000
JPY
|
| Capital surplus |
356,926,000
JPY
|
| Retained earnings | |
| Other retained earnings | — |
| Retained earnings brought forward |
-39,217,000
JPY
|
| Other retained earnings | |
| Retained earnings |
-39,217,000
JPY
|
| Shareholders' equity |
684,634,000
JPY
|
| Valuation and translation adjustments | |
| Valuation and translation adjustments |
-2,682,000
JPY
|
| Net assets |
684,473,000
JPY
|
| Share acquisition rights |
2,520,000
JPY
|
| Liabilities and net assets |
761,637,000
JPY
|