Quarterly Consolidated Balance Sheet
| Concept |
As at 2018-12-31 |
As at 2018-03-31 |
|---|---|---|
| Quarterly consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Current assets | ||
| Cash and deposits |
1,940,872,000
JPY
|
1,685,748,000
JPY
|
| Other |
103,855,000
JPY
|
85,341,000
JPY
|
| Current assets |
2,963,838,000
JPY
|
2,411,718,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
377,534,000
JPY
|
355,934,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
15,489,000
JPY
|
12,877,000
JPY
|
| Investments and other assets |
4,697,031,000
JPY
|
4,193,288,000
JPY
|
| Investments and other assets | ||
| Other |
360,907,000
JPY
|
344,347,000
JPY
|
| Non-current assets |
5,090,056,000
JPY
|
4,562,100,000
JPY
|
| Assets |
8,053,894,000
JPY
|
6,973,818,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Other |
420,345,000
JPY
|
370,455,000
JPY
|
| Current liabilities |
1,316,704,000
JPY
|
1,215,909,000
JPY
|
| Non-current liabilities | ||
| Other |
229,901,000
JPY
|
189,467,000
JPY
|
| Non-current liabilities |
4,779,414,000
JPY
|
4,227,697,000
JPY
|
| Liabilities |
6,096,118,000
JPY
|
5,443,606,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
305,807,000
JPY
|
241,298,000
JPY
|
| Capital surplus |
537,343,000
JPY
|
472,834,000
JPY
|
| Retained earnings |
1,114,971,000
JPY
|
816,351,000
JPY
|
| Treasury shares |
-345,000
JPY
|
-272,000
JPY
|
| Shareholders' equity |
1,957,775,000
JPY
|
1,530,211,000
JPY
|
| Net assets |
1,957,775,000
JPY
|
1,530,211,000
JPY
|
| Liabilities and net assets |
8,053,894,000
JPY
|
6,973,818,000
JPY
|