Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2019-03-31 |
As at 2018-06-30 |
|---|---|---|
| Semi-annual consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Current assets | ||
| Cash and deposits |
86,337,000,000
JPY
|
87,196,000,000
JPY
|
| Other |
1,847,000,000
JPY
|
2,722,000,000
JPY
|
| Allowance for doubtful accounts |
-5,000,000
JPY
|
-5,000,000
JPY
|
| Current assets |
96,269,000,000
JPY
|
98,410,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
2,279,000,000
JPY
|
1,557,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Goodwill |
529,000,000
JPY
|
329,000,000
JPY
|
| Other |
362,000,000
JPY
|
282,000,000
JPY
|
| Intangible assets |
891,000,000
JPY
|
611,000,000
JPY
|
| Investments and other assets |
27,110,000,000
JPY
|
24,782,000,000
JPY
|
| Investments and other assets | ||
| Investment securities |
18,047,000,000
JPY
|
15,928,000,000
JPY
|
| Other |
3,992,000,000
JPY
|
3,743,000,000
JPY
|
| Allowance for doubtful accounts |
-221,000,000
JPY
|
-221,000,000
JPY
|
| Non-current assets |
30,282,000,000
JPY
|
26,950,000,000
JPY
|
| Assets |
126,551,000,000
JPY
|
125,361,000,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Income taxes payable |
1,513,000,000
JPY
|
296,000,000
JPY
|
| Other |
3,701,000,000
JPY
|
3,380,000,000
JPY
|
| Current liabilities |
12,132,000,000
JPY
|
11,603,000,000
JPY
|
| Non-current liabilities | ||
| Other |
961,000,000
JPY
|
721,000,000
JPY
|
| Non-current liabilities |
961,000,000
JPY
|
721,000,000
JPY
|
| Liabilities |
13,094,000,000
JPY
|
12,324,000,000
JPY
|
| Provision for bonuses |
300,000,000
JPY
|
559,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
2,362,000,000
JPY
|
2,351,000,000
JPY
|
| Capital surplus |
2,360,000,000
JPY
|
2,348,000,000
JPY
|
| Retained earnings |
113,692,000,000
JPY
|
113,552,000,000
JPY
|
| Treasury shares |
-5,389,000,000
JPY
|
-5,776,000,000
JPY
|
| Shareholders' equity |
113,026,000,000
JPY
|
112,476,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
17,000,000
JPY
|
233,000,000
JPY
|
| Foreign currency translation adjustment |
-65,000,000
JPY
|
-60,000,000
JPY
|
| Valuation and translation adjustments |
-48,000,000
JPY
|
172,000,000
JPY
|
| Share acquisition rights |
426,000,000
JPY
|
387,000,000
JPY
|
| Non-controlling interests |
52,000,000
JPY
|
JPY
|
| Net assets |
113,456,000,000
JPY
|
113,036,000,000
JPY
|
| Liabilities and net assets |
126,551,000,000
JPY
|
125,361,000,000
JPY
|