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 |
2,428,861,000
JPY
|
2,267,944,000
JPY
|
| Other |
40,608,000
JPY
|
24,327,000
JPY
|
| Current assets |
2,556,896,000
JPY
|
2,365,176,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
49,693,000
JPY
|
41,397,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets |
129,000
JPY
|
516,000
JPY
|
| Intangible assets | ||
| Investments and other assets |
136,941,000
JPY
|
60,955,000
JPY
|
| Investments and other assets | ||
| Non-current assets |
186,763,000
JPY
|
102,870,000
JPY
|
| Assets |
2,743,660,000
JPY
|
2,468,046,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Income taxes payable |
77,541,000
JPY
|
116,761,000
JPY
|
| Other |
58,586,000
JPY
|
92,156,000
JPY
|
| Current liabilities |
244,047,000
JPY
|
306,864,000
JPY
|
| Liabilities |
244,047,000
JPY
|
306,864,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
575,103,000
JPY
|
534,097,000
JPY
|
| Capital surplus |
560,103,000
JPY
|
519,097,000
JPY
|
| Retained earnings |
1,364,406,000
JPY
|
1,107,988,000
JPY
|
| Shareholders' equity |
2,499,613,000
JPY
|
2,161,182,000
JPY
|
| Net assets |
2,499,613,000
JPY
|
2,161,182,000
JPY
|
| Liabilities and net assets |
2,743,660,000
JPY
|
2,468,046,000
JPY
|