Semi-Annual Consolidated 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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||
| Cash and deposits | — |
2,705,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,507,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
7,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — |
-1,734,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,611,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
7,436,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,119,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||
| Property, plant and equipment | — |
59,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||
| Leased assets | — |
60,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — |
-46,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-40,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Leased assets, net | — |
14,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||||||||
| Goodwill | — |
3,841,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,103,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — |
3,961,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,284,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — |
218,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
286,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||
| Investment securities | — |
25,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
168,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
171,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — |
-39,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
4,239,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,644,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
11,675,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,764,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||
| Lease liabilities | — |
14,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
425,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
284,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
5,393,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,401,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | |||||||||||||||||||||||||||
| Lease liabilities | — |
3,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
3,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
5,397,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,419,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — |
122,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
143,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||
| Share capital | — |
1,549,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,532,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
1,549,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,532,221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — |
3,877,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,278,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — |
-699,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — |
6,276,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,342,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — |
1,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
-699,388,000
JPY
|
6,278,392,000
JPY
|
1,549,280,000
JPY
|
6,276,674,000
JPY
|
3,877,501,000
JPY
|
1,549,280,000
JPY
|
3,877,501,000
JPY
|
1,718,000
JPY
|
1,549,280,000
JPY
|
3,278,286,000
JPY
|
-119,000
JPY
|
1,532,221,000
JPY
|
3,278,286,000
JPY
|
6,344,447,000
JPY
|
1,532,221,000
JPY
|
1,532,221,000
JPY
|
6,342,609,000
JPY
|
1,837,000
JPY
|
1,300,000,000
JPY
|
1,300,000,000
JPY
|
5,133,446,000
JPY
|
5,135,702,000
JPY
|
1,300,000,000
JPY
|
2,533,446,000
JPY
|
2,533,446,000
JPY
|
JPY
|
2,255,000
JPY
|
| Liabilities and net assets | — |
11,675,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,764,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |