Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2018-12-31 |
As at 2018-03-31 |
|---|---|---|
| Semi-annual consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Current assets | ||
| Cash and deposits |
1,041,000,000
JPY
|
1,215,000,000
JPY
|
| Inventories |
0
JPY
|
0
JPY
|
| Other |
28,000,000
JPY
|
2,000,000
JPY
|
| Current assets |
1,070,000,000
JPY
|
1,218,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
1,220,000,000
JPY
|
1,256,000,000
JPY
|
| Property, plant and equipment | ||
| Land |
893,000,000
JPY
|
893,000,000
JPY
|
| Other |
3,000,000
JPY
|
10,000,000
JPY
|
| Accumulated depreciation |
-2,000,000
JPY
|
-10,000,000
JPY
|
| Other, net |
1,000,000
JPY
|
0
JPY
|
| Intangible assets | ||
| Intangible assets |
0
JPY
|
0
JPY
|
| Investments and other assets |
44,000,000
JPY
|
39,000,000
JPY
|
| Investments and other assets | ||
| Allowance for doubtful accounts |
-53,000,000
JPY
|
-53,000,000
JPY
|
| Non-current assets |
1,265,000,000
JPY
|
1,295,000,000
JPY
|
| Assets |
2,336,000,000
JPY
|
2,513,000,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Notes and accounts payable - trade |
0
JPY
|
0
JPY
|
| Income taxes payable |
10,000,000
JPY
|
16,000,000
JPY
|
| Asset retirement obligations |
JPY
|
1,000,000
JPY
|
| Other |
4,000,000
JPY
|
13,000,000
JPY
|
| Current liabilities |
48,000,000
JPY
|
110,000,000
JPY
|
| Non-current liabilities | ||
| Long-term borrowings |
213,000,000
JPY
|
237,000,000
JPY
|
| Retirement benefit liability |
3,000,000
JPY
|
4,000,000
JPY
|
| Other |
77,000,000
JPY
|
81,000,000
JPY
|
| Non-current liabilities |
294,000,000
JPY
|
324,000,000
JPY
|
| Liabilities |
342,000,000
JPY
|
434,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
2,000,000,000
JPY
|
2,000,000,000
JPY
|
| Capital surplus |
172,000,000
JPY
|
172,000,000
JPY
|
| Retained earnings |
-178,000,000
JPY
|
-93,000,000
JPY
|
| Treasury shares |
0
JPY
|
0
JPY
|
| Shareholders' equity |
1,994,000,000
JPY
|
2,079,000,000
JPY
|
| Net assets |
1,994,000,000
JPY
|
2,079,000,000
JPY
|
| Liabilities and net assets |
2,336,000,000
JPY
|
2,513,000,000
JPY
|