Balance Sheet
| Concept |
As at 2019-03-31 |
As at 2018-12-31 |
|---|---|---|
| Balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Current assets | ||
| Cash and deposits |
3,052,187,000
JPY
|
3,127,500,000
JPY
|
| Work in process |
68,631,000
JPY
|
45,918,000
JPY
|
| Other |
36,987,000
JPY
|
42,562,000
JPY
|
| Current assets |
3,806,852,000
JPY
|
3,740,948,000
JPY
|
| Non-current assets |
752,043,000
JPY
|
770,799,000
JPY
|
| Property, plant and equipment |
60,063,000
JPY
|
60,435,000
JPY
|
| Intangible assets |
423,719,000
JPY
|
431,814,000
JPY
|
| Goodwill |
328,819,000
JPY
|
343,422,000
JPY
|
| Software |
90,480,000
JPY
|
75,972,000
JPY
|
| Other |
1,469,000
JPY
|
1,469,000
JPY
|
| Investments and other assets |
268,260,000
JPY
|
278,550,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Intangible assets | ||
| Other intangible assets | ||
| Investments and other assets | ||
| Other assets | ||
| Assets |
4,558,896,000
JPY
|
4,511,748,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Non-current liabilities |
123,291,000
JPY
|
122,830,000
JPY
|
| Other |
109,982,000
JPY
|
110,074,000
JPY
|
| Current liabilities |
750,704,000
JPY
|
804,159,000
JPY
|
| Accounts payable - trade |
291,687,000
JPY
|
223,585,000
JPY
|
| Income taxes payable |
82,779,000
JPY
|
194,598,000
JPY
|
| Other |
322,473,000
JPY
|
346,507,000
JPY
|
| Current liabilities | ||
| Provision for bonuses |
53,764,000
JPY
|
39,468,000
JPY
|
| Provisions | ||
| Liabilities |
873,996,000
JPY
|
926,989,000
JPY
|
| Other liabilities | — | — |
| Other liabilities | — | — |
| Liabilities and net assets | ||
| Shareholders' equity |
3,676,287,000
JPY
|
3,577,258,000
JPY
|
| Share capital |
382,510,000
JPY
|
382,510,000
JPY
|
| Capital surplus |
438,310,000
JPY
|
438,310,000
JPY
|
| Retained earnings |
2,933,397,000
JPY
|
2,834,368,000
JPY
|
| Treasury shares |
-77,929,000
JPY
|
-77,929,000
JPY
|
| Valuation and translation adjustments |
8,611,000
JPY
|
7,500,000
JPY
|
| Valuation difference on available-for-sale securities |
-341,000
JPY
|
-366,000
JPY
|
| Net assets |
3,684,899,000
JPY
|
3,584,758,000
JPY
|
| Liabilities and net assets |
4,558,896,000
JPY
|
4,511,748,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings | ||
| Valuation and translation adjustments |