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 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 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 |
As at 2016-06-30 |
As at 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — |
466,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
889,368,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — |
56,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,054,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — |
12,974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,810,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Supplies | — | — | — | — |
643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — |
546,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
973,558,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
44,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — |
31,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,723,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
220,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
220,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — |
31,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,503,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — |
135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
243,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||
| Intangible assets | |||||||||||||||||||||||||||
| Other intangible assets | |||||||||||||||||||||||||||
| Investments and other assets | |||||||||||||||||||||||||||
| Other assets | |||||||||||||||||||||||||||
| Assets | — | — | — | — |
578,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
993,281,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||
| Deposits received | — | — | — | — |
1,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,743,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — |
134,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,561,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — |
20,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,882,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deposits received | |||||||||||||||||||||||||||
| Current liabilities | — | — | — | — |
156,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,187,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — |
156,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,187,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — |
346,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
866,913,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — |
4,171,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,165,986,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — |
4,158,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,152,836,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — |
4,158,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,152,836,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — |
-7,983,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,451,693,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — |
-7,983,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,451,693,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — |
-215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-215,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — |
75,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,180,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net assets |
-7,983,780,000
JPY
|
-215,000
JPY
|
4,171,807,000
JPY
|
-7,983,780,000
JPY
|
421,936,000
JPY
|
75,468,000
JPY
|
4,158,657,000
JPY
|
4,158,657,000
JPY
|
346,468,000
JPY
|
-7,451,693,000
JPY
|
-215,000
JPY
|
4,165,986,000
JPY
|
-7,451,693,000
JPY
|
60,180,000
JPY
|
4,152,836,000
JPY
|
4,152,836,000
JPY
|
866,913,000
JPY
|
927,094,000
JPY
|
-7,032,195,000
JPY
|
-215,000
JPY
|
929,138,000
JPY
|
3,974,048,000
JPY
|
-7,032,195,000
JPY
|
26,602,000
JPY
|
3,960,898,000
JPY
|
3,960,898,000
JPY
|
902,535,000
JPY
|
| Liabilities and net assets | — | — | — | — |
578,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
993,281,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||||||||
| Retained earnings | |||||||||||||||||||||||||||
| Other retained earnings |