Consolidated Balance Sheet
| Concept |
As at 2018-09-30 |
|---|---|
| Consolidated balance sheet | |
| Balance sheet | |
| Assets | |
| Non-current assets | |
| Property, plant and equipment | |
| Property, plant and equipment |
19,386,000
JPY
|
| Intangible assets | |
| Intangible assets |
317,185,000
JPY
|
| Investments and other assets | |
| Investments and other assets |
116,857,000
JPY
|
| Non-current assets |
453,429,000
JPY
|
| Current assets | |
| Cash and deposits |
1,663,376,000
JPY
|
| Notes and accounts receivable - trade |
155,628,000
JPY
|
| Securities |
100,000,000
JPY
|
| Accounts receivable - other |
1,073,570,000
JPY
|
| Other |
37,348,000
JPY
|
| Allowance for doubtful accounts |
-9,655,000
JPY
|
| Current assets |
3,057,305,000
JPY
|
| Assets |
3,510,734,000
JPY
|
| Liabilities | |
| Current liabilities | |
| Deposits received |
1,133,194,000
JPY
|
| Accounts payable - other |
1,226,061,000
JPY
|
| Income taxes payable |
1,562,000
JPY
|
| Other |
39,340,000
JPY
|
| Current liabilities |
2,458,177,000
JPY
|
| Liabilities |
2,458,177,000
JPY
|
| Liabilities and net assets | |
| Shareholders' equity |
1,034,042,000
JPY
|
| Share capital |
265,198,000
JPY
|
| Capital surplus |
250,198,000
JPY
|
| Retained earnings |
818,403,000
JPY
|
| Treasury shares |
-299,757,000
JPY
|
| Non-controlling interests |
18,514,000
JPY
|
| Net assets |
1,052,556,000
JPY
|
| Liabilities and net assets |
3,510,734,000
JPY
|
| Net assets | |
| Shareholders' equity |