Concept As at
2018-09-30
As at
2017-12-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,579,784,000 JPY
2,146,632,000 JPY
Accounts receivable - trade
2,369,249,000 JPY
2,114,530,000 JPY
Accounts receivable - other
1,264,277,000 JPY
1,294,357,000 JPY
Supplies
2,760,000 JPY
2,653,000 JPY
Merchandise
462,840,000 JPY
496,305,000 JPY
Allowance for doubtful accounts
-343,291,000 JPY
-271,153,000 JPY
Other
171,079,000 JPY
143,099,000 JPY
Current assets
6,506,700,000 JPY
5,926,426,000 JPY
Non-current assets
687,134,000 JPY
600,549,000 JPY
Property, plant and equipment
297,656,000 JPY
293,907,000 JPY
Intangible assets
254,589,000 JPY
227,399,000 JPY
Goodwill
136,797,000 JPY
166,111,000 JPY
Other
117,791,000 JPY
61,287,000 JPY
Investments and other assets
134,888,000 JPY
79,242,000 JPY
Non-current assets
Property, plant and equipment
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
7,193,834,000 JPY
6,526,975,000 JPY
Liabilities and net assets
Current liabilities
3,148,785,000 JPY
3,029,947,000 JPY
Accounts payable - trade
2,485,573,000 JPY
2,340,491,000 JPY
Income taxes payable
214,556,000 JPY
187,954,000 JPY
Other
429,218,000 JPY
497,673,000 JPY
Liabilities
3,148,785,000 JPY
3,029,947,000 JPY
Shareholders' equity
4,052,440,000 JPY
3,497,028,000 JPY
Share capital
572,846,000 JPY
565,666,000 JPY
Capital surplus
542,846,000 JPY
535,666,000 JPY
Retained earnings
2,936,986,000 JPY
2,395,841,000 JPY
Treasury shares
-238,000 JPY
-145,000 JPY
Valuation and translation adjustments
-14,280,000 JPY
JPY
Valuation difference on available-for-sale securities
JPY
Share acquisition rights
6,889,000 JPY
JPY
Net assets
4,045,049,000 JPY
3,497,028,000 JPY
Liabilities and net assets
7,193,834,000 JPY
6,526,975,000 JPY
Liabilities
Current liabilities
Provisions
Provision for bonuses
19,436,000 JPY
3,829,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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