Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2018-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||
| Cash and deposits | — | — | — | — |
810,529,000
JPY
|
— | — | — | — | — | — | — |
210,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
2,333,000
JPY
|
— | — | — | — | — | — | — |
924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — |
1,077,089,000
JPY
|
— | — | — | — | — | — | — |
456,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — |
13,086,000
JPY
|
— | — | — | — | — | — | — |
20,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||
| Intangible assets | ||||||||||||||||||||||||
| Other | — | — | — | — |
286,000
JPY
|
— | — | — | — | — | — | — |
286,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — |
72,590,000
JPY
|
— | — | — | — | — | — | — |
42,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — |
84,118,000
JPY
|
— | — | — | — | — | — | — |
83,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||
| Other | — | — | — | — |
2,375,000
JPY
|
— | — | — | — | — | — | — |
2,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — |
169,796,000
JPY
|
— | — | — | — | — | — | — |
145,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — |
1,246,885,000
JPY
|
— | — | — | — | — | — | — |
602,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Income taxes payable | — | — | — | — |
46,201,000
JPY
|
— | — | — | — | — | — | — |
18,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — |
257,932,000
JPY
|
— | — | — | — | — | — | — |
252,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — |
5,843,000
JPY
|
— | — | — | — | — | — | — |
20,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
6,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — |
8,886,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — |
266,819,000
JPY
|
— | — | — | — | — | — | — |
282,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — |
7,935,000
JPY
|
— | — | — | — | — | — | — |
6,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||
| Share capital | — | — | — | — |
334,373,000
JPY
|
— | — | — | — | — | — | — |
70,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||
| Capital surplus | — | — | — | — |
294,803,000
JPY
|
— | — | — | — | — | — | — |
31,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — |
332,724,000
JPY
|
— | — | — | — | — | — | — |
203,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — |
961,900,000
JPY
|
— | — | — | — | — | — | — |
305,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — |
18,165,000
JPY
|
— | — | — | — | — | — | — |
13,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net assets |
332,724,000
JPY
|
332,724,000
JPY
|
294,803,000
JPY
|
18,165,000
JPY
|
980,065,000
JPY
|
334,373,000
JPY
|
294,803,000
JPY
|
961,900,000
JPY
|
13,800,000
JPY
|
31,315,000
JPY
|
31,315,000
JPY
|
305,424,000
JPY
|
319,225,000
JPY
|
203,224,000
JPY
|
70,885,000
JPY
|
203,224,000
JPY
|
194,063,000
JPY
|
95,023,000
JPY
|
69,305,000
JPY
|
198,972,000
JPY
|
95,023,000
JPY
|
29,735,000
JPY
|
4,909,000
JPY
|
29,735,000
JPY
|
| Liabilities and net assets | — | — | — | — |
1,246,885,000
JPY
|
— | — | — | — | — | — | — |
602,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |