Concept As at
2018-12-31
As at
2018-09-30
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,215,000,000 JPY
2,125,000,000 JPY
Accounts receivable - trade
442,000,000 JPY
385,000,000 JPY
Supplies
48,000,000 JPY
49,000,000 JPY
Merchandise
59,000,000 JPY
53,000,000 JPY
Allowance for doubtful accounts
-5,000,000 JPY
-5,000,000 JPY
Current assets
3,900,000,000 JPY
2,752,000,000 JPY
Other
140,000,000 JPY
143,000,000 JPY
Non-current assets
Property, plant and equipment
7,803,000,000 JPY
7,728,000,000 JPY
Land
1,488,000,000 JPY
1,488,000,000 JPY
Other, net
720,000,000 JPY
650,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
116,000,000 JPY
114,000,000 JPY
Intangible assets
Investments and other assets
Investments and other assets
1,263,000,000 JPY
1,363,000,000 JPY
Guarantee deposits
889,000,000 JPY
915,000,000 JPY
Other
376,000,000 JPY
450,000,000 JPY
Allowance for doubtful accounts
-2,000,000 JPY
-2,000,000 JPY
Non-current assets
9,183,000,000 JPY
9,206,000,000 JPY
Other assets
Other assets
Assets
13,083,000,000 JPY
11,958,000,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
2,470,000,000 JPY
2,540,000,000 JPY
Long-term borrowings
1,465,000,000 JPY
1,531,000,000 JPY
Other
438,000,000 JPY
445,000,000 JPY
Asset retirement obligations
567,000,000 JPY
563,000,000 JPY
Current liabilities
2,166,000,000 JPY
2,432,000,000 JPY
Short-term borrowings
250,000,000 JPY
70,000,000 JPY
Accounts payable - trade
387,000,000 JPY
352,000,000 JPY
Income taxes payable
93,000,000 JPY
291,000,000 JPY
Other
684,000,000 JPY
869,000,000 JPY
Current liabilities
Current portion of long-term borrowings
675,000,000 JPY
710,000,000 JPY
Provisions
Provision for bonuses
74,000,000 JPY
140,000,000 JPY
Liabilities
4,637,000,000 JPY
4,973,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
8,446,000,000 JPY
6,984,000,000 JPY
Share capital
1,811,000,000 JPY
1,184,000,000 JPY
Capital surplus
1,445,000,000 JPY
817,000,000 JPY
Retained earnings
5,190,000,000 JPY
4,983,000,000 JPY
Treasury shares
0 JPY
0 JPY
Valuation and translation adjustments
0 JPY
0 JPY
Valuation difference on available-for-sale securities
0 JPY
0 JPY
Net assets
8,446,000,000 JPY
6,984,000,000 JPY
Liabilities and net assets
13,083,000,000 JPY
11,958,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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