Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2018-12-31 |
|---|---|
| Semi-annual consolidated balance sheet | |
| Balance sheet | |
| Assets | |
| Current assets | |
| Cash and deposits |
22,456,000,000
JPY
|
| Other |
1,412,000,000
JPY
|
| Allowance for doubtful accounts |
-52,000,000
JPY
|
| Current assets |
34,007,000,000
JPY
|
| Non-current assets | |
| Property, plant and equipment |
8,699,000,000
JPY
|
| Property, plant and equipment | |
| Land |
3,135,000,000
JPY
|
| Other | — |
| Other, net |
2,085,000,000
JPY
|
| Intangible assets | |
| Intangible assets |
319,000,000
JPY
|
| Investments and other assets |
10,338,000,000
JPY
|
| Investments and other assets | |
| Investment securities |
3,118,000,000
JPY
|
| Other |
1,228,000,000
JPY
|
| Allowance for doubtful accounts |
-330,000,000
JPY
|
| Non-current assets |
19,356,000,000
JPY
|
| Assets |
53,364,000,000
JPY
|
| Liabilities | |
| Current liabilities | |
| Other |
1,245,000,000
JPY
|
| Current liabilities |
6,155,000,000
JPY
|
| Non-current liabilities | |
| Retirement benefit liability |
818,000,000
JPY
|
| Other |
937,000,000
JPY
|
| Non-current liabilities |
1,755,000,000
JPY
|
| Liabilities |
7,911,000,000
JPY
|
| Provision for bonuses |
155,000,000
JPY
|
| Net assets | |
| Shareholders' equity | |
| Share capital |
3,281,000,000
JPY
|
| Capital surplus |
3,228,000,000
JPY
|
| Retained earnings |
41,036,000,000
JPY
|
| Treasury shares |
-2,324,000,000
JPY
|
| Shareholders' equity |
45,221,000,000
JPY
|
| Valuation and translation adjustments | |
| Valuation difference on available-for-sale securities |
230,000,000
JPY
|
| Remeasurements of defined benefit plans |
0
JPY
|
| Valuation and translation adjustments |
230,000,000
JPY
|
| Net assets |
45,452,000,000
JPY
|
| Liabilities and net assets |
53,364,000,000
JPY
|