Semi-Annual Balance Sheet
| Concept |
As at 2018-06-30 |
As at 2018-06-30 |
As at 2018-06-30 |
As at 2018-06-30 |
As at 2018-06-30 |
As at 2018-06-30 |
As at 2018-06-30 |
As at 2017-06-30 |
As at 2017-06-30 |
As at 2017-06-30 |
As at 2017-06-30 |
As at 2017-06-30 |
As at 2017-06-30 |
As at 2017-06-30 |
As at 2016-06-30 |
As at 2016-06-30 |
As at 2016-06-30 |
As at 2016-06-30 |
As at 2016-06-30 |
As at 2016-06-30 |
As at 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | |||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||
| Assets | |||||||||||||||||||||
| Current assets | |||||||||||||||||||||
| Cash and deposits | — | — | — |
2,267,944,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,873,339,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
44,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,094,000
JPY
|
— | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — |
-189,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Current assets | — | — | — |
2,372,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,975,486,000
JPY
|
— | — | — | — | — | — | — |
| Prepaid expenses | — | — | — |
24,282,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,948,000
JPY
|
— | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||
| Property, plant and equipment | — | — | — |
41,397,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,283,000
JPY
|
— | — | — | — | — | — | — |
| Tools, furniture and fixtures | — | — | — |
130,221,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,852,000
JPY
|
— | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — |
-93,063,000
JPY
|
— | — | — | — | — | — | — | — | — |
-66,929,000
JPY
|
— | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — |
37,158,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,922,000
JPY
|
— | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||
| Intangible assets | — | — | — |
516,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,256,000
JPY
|
— | — | — | — | — | — | — |
| Software | — | — | — |
516,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,256,000
JPY
|
— | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||
| Investments and other assets | — | — | — |
53,670,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,314,000
JPY
|
— | — | — | — | — | — | — |
| Non-current assets | — | — | — |
95,584,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,854,000
JPY
|
— | — | — | — | — | — | — |
| Assets | — | — | — |
2,468,046,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,066,340,000
JPY
|
— | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||
| Income taxes payable | — | — | — |
116,761,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,206,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
5,436,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,573,000
JPY
|
— | — | — | — | — | — | — |
| Current liabilities | — | — | — |
306,864,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,347,000
JPY
|
— | — | — | — | — | — | — |
| Advances received | — | — | — |
97,945,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,272,000
JPY
|
— | — | — | — | — | — | — |
| Accounts payable - other | — | — | — |
59,557,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,967,000
JPY
|
— | — | — | — | — | — | — |
| Liabilities | — | — | — |
306,864,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,347,000
JPY
|
— | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||
| Share capital | — | — | — |
534,097,000
JPY
|
— | — | — | — | — | — | — | — | — |
529,507,000
JPY
|
— | — | — | — | — | — | — |
| Capital surplus | |||||||||||||||||||||
| Legal capital surplus | — | — | — |
519,097,000
JPY
|
— | — | — | — | — | — | — | — | — |
514,507,000
JPY
|
— | — | — | — | — | — | — |
| Capital surplus | — | — | — |
519,097,000
JPY
|
— | — | — | — | — | — | — | — | — |
514,507,000
JPY
|
— | — | — | — | — | — | — |
| Retained earnings | |||||||||||||||||||||
| Other retained earnings | |||||||||||||||||||||
| Retained earnings brought forward | — | — | — |
1,107,988,000
JPY
|
— | — | — | — | — | — | — | — | — |
806,978,000
JPY
|
— | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
1,107,988,000
JPY
|
— | — | — | — | — | — | — | — | — |
806,978,000
JPY
|
— | — | — | — | — | — | — |
| Shareholders' equity | — | — | — |
2,161,182,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,850,992,000
JPY
|
— | — | — | — | — | — | — |
| Net assets |
1,107,988,000
JPY
|
534,097,000
JPY
|
1,107,988,000
JPY
|
2,161,182,000
JPY
|
519,097,000
JPY
|
519,097,000
JPY
|
2,161,182,000
JPY
|
806,978,000
JPY
|
529,507,000
JPY
|
806,978,000
JPY
|
514,507,000
JPY
|
514,507,000
JPY
|
1,850,992,000
JPY
|
1,850,992,000
JPY
|
546,223,000
JPY
|
1,035,753,000
JPY
|
252,265,000
JPY
|
546,223,000
JPY
|
237,265,000
JPY
|
237,265,000
JPY
|
1,035,753,000
JPY
|
| Liabilities and net assets | — | — | — |
2,468,046,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,066,340,000
JPY
|
— | — | — | — | — | — | — |