Semi-Annual Balance Sheet
| Concept |
As at 2019-01-31 |
As at 2019-01-31 |
As at 2019-01-31 |
As at 2019-01-31 |
As at 2019-01-31 |
As at 2019-01-31 |
As at 2019-01-31 |
As at 2019-01-31 |
As at 2019-01-31 |
As at 2019-01-31 |
As at 2019-01-31 |
As at 2019-01-31 |
As at 2019-01-31 |
As at 2019-01-31 |
As at 2019-01-31 |
As at 2019-01-31 |
As at 2019-01-31 |
As at 2019-01-31 |
As at 2019-01-31 |
As at 2019-01-31 |
As at 2019-01-31 |
As at 2019-01-31 |
As at 2019-01-31 |
As at 2018-01-31 |
As at 2018-01-31 |
As at 2018-01-31 |
As at 2018-01-31 |
As at 2018-01-31 |
As at 2018-01-31 |
As at 2018-01-31 |
As at 2018-01-31 |
As at 2018-01-31 |
As at 2018-01-31 |
As at 2018-01-31 |
As at 2018-01-31 |
As at 2018-01-31 |
As at 2018-01-31 |
As at 2018-01-31 |
As at 2018-01-31 |
As at 2018-01-31 |
As at 2018-01-31 |
As at 2018-01-31 |
As at 2018-01-31 |
As at 2018-01-31 |
As at 2018-01-31 |
As at 2018-01-31 |
As at 2017-01-31 |
As at 2017-01-31 |
As at 2017-01-31 |
As at 2017-01-31 |
As at 2017-01-31 |
As at 2017-01-31 |
As at 2017-01-31 |
As at 2017-01-31 |
As at 2017-01-31 |
As at 2017-01-31 |
As at 2017-01-31 |
As at 2017-01-31 |
As at 2017-01-31 |
As at 2017-01-31 |
As at 2017-01-31 |
As at 2017-01-31 |
As at 2017-01-31 |
As at 2017-01-31 |
As at 2017-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — |
413,673,000
JPY
|
— | — | — | — | — |
714,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
702,925,000
JPY
|
— | — | — | — | — | — | — | — |
405,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
6,180,000
JPY
|
— | — | — | — | — |
36,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,266,000
JPY
|
— | — | — | — | — | — | — | — |
10,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — |
-17,000
JPY
|
— | — | — | — | — |
-17,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-77,000
JPY
|
— | — | — | — | — | — | — | — |
-77,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — |
590,040,000
JPY
|
— | — | — | — | — |
1,928,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,441,074,000
JPY
|
— | — | — | — | — | — | — | — |
564,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — |
7,677,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Buildings | — | — | — | — | — | — | — | — | — | — | — |
118,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — |
-52,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-39,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — |
43,339,000
JPY
|
— | — | — | — | — |
65,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,493,000
JPY
|
— | — | — | — | — | — | — | — |
38,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — |
51,325,000
JPY
|
— | — | — | — | — |
79,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,883,000
JPY
|
— | — | — | — | — | — | — | — |
50,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — |
7,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Land | — | — | — | — | — |
95,000
JPY
|
— | — | — | — | — |
95,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000
JPY
|
— | — | — | — | — | — | — | — |
95,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Construction in progress | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,428,000
JPY
|
— | — | — | — | — | — | — | — |
4,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
95,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — | — | — | — | — | — |
-81,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-72,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other, net | — | — | — | — | — |
513,000
JPY
|
— | — | — | — | — |
14,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,866,000
JPY
|
— | — | — | — | — | — | — | — |
801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Goodwill | — |
108,282,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,696,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
76,413,000
JPY
|
— | — | — | — | — |
JPY
|
105,992,000
JPY
|
JPY
|
105,992,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — |
19,658,000
JPY
|
— | — | — | — | — |
211,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,296,000
JPY
|
— | — | — | — | — | — | — | — |
26,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — |
19,658,000
JPY
|
— | — | — | — | — |
27,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,804,000
JPY
|
— | — | — | — | — | — | — | — |
11,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,500,000
JPY
|
— | — | — | — | — | — | — | — |
14,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — | — |
3,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shares of subsidiaries and associates | — | — | — | — | — |
247,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — |
293,154,000
JPY
|
— | — | — | — | — |
135,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,355,000
JPY
|
— | — | — | — | — | — | — | — |
287,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
13,590,000
JPY
|
— | — | — | — | — |
16,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,329,000
JPY
|
— | — | — | — | — | — | — | — |
10,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — |
-8,922,000
JPY
|
— | — | — | — | — |
-8,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,300,000
JPY
|
— | — | — | — | — | — | — | — |
-6,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — |
364,138,000
JPY
|
— | — | — | — | — |
427,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
313,536,000
JPY
|
— | — | — | — | — | — | — | — |
363,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Deferred assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,865,000
JPY
|
— | — | — | — | — | — | — | — |
1,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,865,000
JPY
|
— | — | — | — | — | — | — | — |
1,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — |
954,179,000
JPY
|
— | — | — | — | — |
2,356,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,756,475,000
JPY
|
— | — | — | — | — | — | — | — |
930,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Accounts payable - trade | — | — | — | — | — |
35,325,000
JPY
|
— | — | — | — | — |
131,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
137,981,000
JPY
|
— | — | — | — | — | — | — | — |
35,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — | — | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — |
18,094,000
JPY
|
— | — | — | — | — |
21,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,575,000
JPY
|
— | — | — | — | — | — | — | — |
6,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
28,231,000
JPY
|
— | — | — | — | — |
51,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,384,000
JPY
|
— | — | — | — | — | — | — | — |
22,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — |
136,529,000
JPY
|
— | — | — | — | — |
1,063,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
476,046,000
JPY
|
— | — | — | — | — | — | — | — |
132,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — |
44,877,000
JPY
|
— | — | — | — | — |
52,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,625,000
JPY
|
— | — | — | — | — | — | — | — |
48,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — | — | — | — | — |
18,825,000
JPY
|
— | — | — | — | — |
307,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
398,716,000
JPY
|
— | — | — | — | — | — | — | — |
28,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonds payable | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — | — |
271,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
359,948,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Asset retirement obligations | — | — | — | — | — |
15,223,000
JPY
|
— | — | — | — | — |
30,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,474,000
JPY
|
— | — | — | — | — | — | — | — |
15,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — |
155,354,000
JPY
|
— | — | — | — | — |
1,370,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
874,762,000
JPY
|
— | — | — | — | — | — | — | — |
161,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — |
378,728,000
JPY
|
— | — | — | — | — |
378,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
378,478,000
JPY
|
— | — | — | — | — | — | — | — |
378,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — | — | — | — | — |
368,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
368,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other capital surplus | — | — | — | — | — |
2,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,491,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — |
371,219,000
JPY
|
— | — | — | — | — |
371,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
370,969,000
JPY
|
— | — | — | — | — | — | — | — |
370,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Other retained earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Retained earnings brought forward | — | — | — | — | — |
46,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — |
46,661,000
JPY
|
— | — | — | — | — |
233,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,122,000
JPY
|
— | — | — | — | — | — | — | — |
19,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — |
-185,000
JPY
|
— | — | — | — | — |
-185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-185,000
JPY
|
— | — | — | — | — | — | — | — |
-185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — |
796,424,000
JPY
|
— | — | — | — | — |
983,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
880,385,000
JPY
|
— | — | — | — | — | — | — | — |
769,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — | — |
498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,327,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
2,400,000
JPY
|
— |
-185,000
JPY
|
-185,000
JPY
|
2,491,000
JPY
|
798,824,000
JPY
|
368,728,000
JPY
|
796,424,000
JPY
|
233,429,000
JPY
|
498,000
JPY
|
46,661,000
JPY
|
986,091,000
JPY
|
378,728,000
JPY
|
378,728,000
JPY
|
46,661,000
JPY
|
— |
983,192,000
JPY
|
2,400,000
JPY
|
498,000
JPY
|
— | — |
371,219,000
JPY
|
371,219,000
JPY
|
370,969,000
JPY
|
131,122,000
JPY
|
JPY
|
— | — | — |
881,713,000
JPY
|
880,385,000
JPY
|
19,839,000
JPY
|
-185,000
JPY
|
— |
378,478,000
JPY
|
19,839,000
JPY
|
-185,000
JPY
|
2,491,000
JPY
|
769,101,000
JPY
|
1,327,000
JPY
|
368,478,000
JPY
|
370,969,000
JPY
|
769,101,000
JPY
|
378,478,000
JPY
|
JPY
|
1,327,000
JPY
|
354,353,000
JPY
|
356,844,000
JPY
|
718,923,000
JPY
|
364,353,000
JPY
|
718,923,000
JPY
|
712,492,000
JPY
|
356,844,000
JPY
|
1,013,000
JPY
|
-8,632,000
JPY
|
713,505,000
JPY
|
364,353,000
JPY
|
-2,201,000
JPY
|
2,491,000
JPY
|
-72,000
JPY
|
-2,201,000
JPY
|
JPY
|
1,013,000
JPY
|
-72,000
JPY
|
JPY
|
| Share acquisition rights | — | — | — | — | — |
2,400,000
JPY
|
— | — | — | — | — |
2,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | — | — | — | — | — |
954,179,000
JPY
|
— | — | — | — | — |
2,356,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,756,475,000
JPY
|
— | — | — | — | — | — | — | — |
930,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |