Concept As at
2019-03-31
As at
2018-12-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,644,078,000 JPY
1,796,871,000 JPY
Accounts receivable - other
14,302,000 JPY
28,379,000 JPY
Advance payments to suppliers
23,121,000 JPY
58,376,000 JPY
Raw materials and supplies
41,299,000 JPY
42,436,000 JPY
Current assets
1,728,336,000 JPY
1,937,946,000 JPY
Other
5,534,000 JPY
11,883,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
428,319,000 JPY
295,714,000 JPY
Construction in progress
231,477,000 JPY
91,652,000 JPY
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
28,055,000 JPY
32,903,000 JPY
Intangible assets
Intangible assets
JPY
73,000 JPY
Investments and other assets
Investments and other assets
77,126,000 JPY
77,740,000 JPY
Long-term loans receivable
34,300,000 JPY
34,300,000 JPY
Allowance for doubtful accounts
-34,300,000 JPY
-34,300,000 JPY
Guarantee deposits
38,426,000 JPY
38,426,000 JPY
Long-term prepaid expenses
35,700,000 JPY
36,314,000 JPY
Other
3,000,000 JPY
3,000,000 JPY
Non-current assets
505,446,000 JPY
373,528,000 JPY
Other assets
Other assets
Assets
2,233,783,000 JPY
2,311,475,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
10,575,000 JPY
10,540,000 JPY
Asset retirement obligations
8,905,000 JPY
8,860,000 JPY
Current liabilities
157,902,000 JPY
170,330,000 JPY
Accounts payable - trade
JPY
58,000 JPY
Accounts payable - other
138,127,000 JPY
129,528,000 JPY
Income taxes payable
14,318,000 JPY
35,411,000 JPY
Other
5,456,000 JPY
5,331,000 JPY
Current liabilities
Liabilities
168,477,000 JPY
180,870,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
2,014,736,000 JPY
2,076,017,000 JPY
Share capital
6,200,742,000 JPY
5,997,802,000 JPY
Capital surplus
5,769,942,000 JPY
5,567,002,000 JPY
Retained earnings
-9,955,949,000 JPY
-9,488,786,000 JPY
Valuation and translation adjustments
-1,200,000 JPY
-647,000 JPY
Share acquisition rights
51,769,000 JPY
55,234,000 JPY
Net assets
2,065,305,000 JPY
2,130,605,000 JPY
Liabilities and net assets
2,233,783,000 JPY
2,311,475,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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