Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2019-03-31 |
As at 2018-12-31 |
|---|---|---|
| Semi-annual consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Current assets | ||
| Cash and deposits |
112,589,000
JPY
|
143,049,000
JPY
|
| Other |
11,280,000
JPY
|
6,725,000
JPY
|
| Current assets |
11,921,288,000
JPY
|
13,346,497,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
219,399,000
JPY
|
196,222,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
7,397,000
JPY
|
8,631,000
JPY
|
| Investments and other assets |
655,627,000
JPY
|
599,766,000
JPY
|
| Investments and other assets | ||
| Non-current assets |
882,423,000
JPY
|
804,620,000
JPY
|
| Assets |
12,803,711,000
JPY
|
14,151,117,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Income taxes payable |
185,641,000
JPY
|
417,661,000
JPY
|
| Other |
2,647,000
JPY
|
2,676,000
JPY
|
| Current liabilities |
2,295,960,000
JPY
|
3,012,003,000
JPY
|
| Non-current liabilities | ||
| Other |
17,093,000
JPY
|
17,092,000
JPY
|
| Non-current liabilities |
17,093,000
JPY
|
17,092,000
JPY
|
| Liabilities |
2,313,053,000
JPY
|
3,029,095,000
JPY
|
| Provision for bonuses |
43,002,000
JPY
|
140,324,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
1,491,350,000
JPY
|
1,491,350,000
JPY
|
| Capital surplus |
1,749,600,000
JPY
|
1,749,600,000
JPY
|
| Retained earnings |
7,241,182,000
JPY
|
7,873,618,000
JPY
|
| Treasury shares |
-6,859,000
JPY
|
-6,859,000
JPY
|
| Shareholders' equity |
10,475,273,000
JPY
|
11,107,709,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
15,385,000
JPY
|
14,312,000
JPY
|
| Valuation and translation adjustments |
15,385,000
JPY
|
14,312,000
JPY
|
| Net assets |
10,490,658,000
JPY
|
11,122,021,000
JPY
|
| Liabilities and net assets |
12,803,711,000
JPY
|
14,151,117,000
JPY
|