Consolidated Balance Sheet
| Concept |
As at 2019-03-31 |
As at 2018-06-30 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets |
9,820,921,000
JPY
|
8,444,165,000
JPY
|
| Investments and other assets |
3,778,777,000
JPY
|
2,184,258,000
JPY
|
| Investment securities |
1,309,898,000
JPY
|
JPY
|
| Long-term loans receivable |
100,000,000
JPY
|
100,000,000
JPY
|
| Long-term prepaid expenses |
20,614,000
JPY
|
26,367,000
JPY
|
| Other |
278,482,000
JPY
|
7,621,000
JPY
|
| Current assets | ||
| Cash and deposits |
6,015,156,000
JPY
|
3,505,349,000
JPY
|
| Accounts receivable - trade |
21,167,000
JPY
|
3,093,674,000
JPY
|
| Prepaid expenses |
126,326,000
JPY
|
99,115,000
JPY
|
| Supplies |
276,908,000
JPY
|
166,169,000
JPY
|
| Other |
329,650,000
JPY
|
1,193,791,000
JPY
|
| Current assets |
6,769,210,000
JPY
|
8,058,099,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Buildings, net |
3,794,803,000
JPY
|
3,906,460,000
JPY
|
| Own-used assets | ||
| Land |
904,628,000
JPY
|
904,628,000
JPY
|
| Property, plant and equipment |
5,928,328,000
JPY
|
6,142,785,000
JPY
|
| Intangible assets | ||
| Goodwill |
27,008,000
JPY
|
42,200,000
JPY
|
| Other |
15,092,000
JPY
|
1,819,000
JPY
|
| Other intangible assets | ||
| Intangible assets |
113,816,000
JPY
|
117,121,000
JPY
|
| Software |
71,715,000
JPY
|
73,101,000
JPY
|
| Investments and other assets | ||
| Assets |
16,590,132,000
JPY
|
16,502,264,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Deposits received |
18,871,000
JPY
|
80,660,000
JPY
|
| Income taxes payable |
11,148,000
JPY
|
616,621,000
JPY
|
| Accounts payable - other |
114,798,000
JPY
|
58,520,000
JPY
|
| Accrued expenses |
169,559,000
JPY
|
389,880,000
JPY
|
| Other |
171,228,000
JPY
|
191,344,000
JPY
|
| Advances received |
544,598,000
JPY
|
339,809,000
JPY
|
| Current liabilities |
1,117,022,000
JPY
|
1,713,056,000
JPY
|
| Non-current liabilities | ||
| Non-current liabilities |
80,493,000
JPY
|
80,493,000
JPY
|
| Liabilities |
1,197,516,000
JPY
|
1,793,549,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
15,334,145,000
JPY
|
14,623,653,000
JPY
|
| Share capital |
3,923,852,000
JPY
|
3,915,983,000
JPY
|
| Capital surplus |
3,920,134,000
JPY
|
3,912,265,000
JPY
|
| Retained earnings |
7,901,728,000
JPY
|
7,206,825,000
JPY
|
| Treasury shares |
-411,570,000
JPY
|
-411,420,000
JPY
|
| Valuation and translation adjustments |
-26,400,000
JPY
|
JPY
|
| Valuation difference on available-for-sale securities |
-26,400,000
JPY
|
JPY
|
| Share acquisition rights |
84,870,000
JPY
|
85,062,000
JPY
|
| Net assets |
15,392,616,000
JPY
|
14,708,715,000
JPY
|
| Liabilities and net assets |
16,590,132,000
JPY
|
16,502,264,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments |