Quarterly Balance Sheet
| Concept |
As at 2019-03-31 |
As at 2018-06-30 |
|---|---|---|
| Quarterly balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Current assets | ||
| Cash and deposits |
480,814,000
JPY
|
466,277,000
JPY
|
| Other |
18,360,000
JPY
|
24,137,000
JPY
|
| Current assets |
533,355,000
JPY
|
546,469,000
JPY
|
| Non-current assets | ||
| Investments and other assets |
31,752,000
JPY
|
31,819,000
JPY
|
| Investments and other assets | ||
| Non-current assets |
31,752,000
JPY
|
31,819,000
JPY
|
| Assets |
565,108,000
JPY
|
578,289,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Income taxes payable |
13,667,000
JPY
|
20,431,000
JPY
|
| Other |
1,814,000
JPY
|
1,832,000
JPY
|
| Current liabilities |
174,334,000
JPY
|
156,352,000
JPY
|
| Liabilities |
174,334,000
JPY
|
156,352,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
4,326,517,000
JPY
|
4,171,807,000
JPY
|
| Capital surplus |
4,313,367,000
JPY
|
4,158,657,000
JPY
|
| Retained earnings |
-8,329,157,000
JPY
|
-7,983,780,000
JPY
|
| Treasury shares |
-215,000
JPY
|
-215,000
JPY
|
| Shareholders' equity |
310,512,000
JPY
|
346,468,000
JPY
|
| Share acquisition rights |
80,262,000
JPY
|
75,468,000
JPY
|
| Net assets |
390,774,000
JPY
|
421,936,000
JPY
|
| Liabilities and net assets |
565,108,000
JPY
|
578,289,000
JPY
|