Concept As at
2018-06-30
As at
2017-12-31
Balance sheet
Balance sheet
Assets
Current assets
2,201,367,000 JPY
2,431,229,000 JPY
Cash and deposits
1,615,834,000 JPY
1,773,352,000 JPY
Accounts receivable - trade
516,651,000 JPY
587,522,000 JPY
Supplies
706,000 JPY
431,000 JPY
Prepaid expenses
39,432,000 JPY
41,023,000 JPY
Other
5,279,000 JPY
9,219,000 JPY
Allowance for doubtful accounts
-1,086,000 JPY
-1,176,000 JPY
Non-current assets
Property, plant and equipment
Buildings
40,480,000 JPY
40,480,000 JPY
Accumulated depreciation
-24,047,000 JPY
-22,599,000 JPY
Buildings, net
16,433,000 JPY
17,881,000 JPY
Property, plant and equipment
27,904,000 JPY
30,966,000 JPY
Own-used assets
Tools, furniture and fixtures
35,955,000 JPY
34,771,000 JPY
Accumulated depreciation
-24,483,000 JPY
-21,686,000 JPY
Tools, furniture and fixtures, net
11,471,000 JPY
13,085,000 JPY
Intangible assets
Goodwill
JPY
54,000 JPY
Software
10,775,000 JPY
12,000,000 JPY
Intangible assets
10,775,000 JPY
12,779,000 JPY
Other intangible assets
Investments and other assets
Investments and other assets
74,474,000 JPY
84,867,000 JPY
Allowance for doubtful accounts
-1,651,000 JPY
-1,651,000 JPY
Other
1,651,000 JPY
1,651,000 JPY
Non-current assets
113,154,000 JPY
128,614,000 JPY
Other assets
Current assets
Other assets
Assets
2,314,522,000 JPY
2,559,844,000 JPY
Other assets
Other assets
Liabilities
Current liabilities
385,273,000 JPY
324,975,000 JPY
Accounts payable - trade
20,811,000 JPY
16,978,000 JPY
Accounts payable - other
193,249,000 JPY
123,135,000 JPY
Income taxes payable
101,717,000 JPY
96,577,000 JPY
Accrued consumption taxes
23,810,000 JPY
37,801,000 JPY
Other
10,096,000 JPY
4,808,000 JPY
Non-current liabilities
Non-current liabilities
11,515,000 JPY
11,477,000 JPY
Asset retirement obligations
11,515,000 JPY
11,477,000 JPY
Current liabilities
Provision for bonuses
35,587,000 JPY
45,673,000 JPY
Provisions
Liabilities
396,788,000 JPY
336,452,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
1,917,687,000 JPY
2,223,343,000 JPY
Share capital
475,427,000 JPY
474,925,000 JPY
Capital surplus
250,927,000 JPY
250,425,000 JPY
Retained earnings
1,710,602,000 JPY
1,614,588,000 JPY
Treasury shares
-519,269,000 JPY
-116,595,000 JPY
Share acquisition rights
45,000 JPY
48,000 JPY
Net assets
1,917,733,000 JPY
2,223,391,000 JPY
Liabilities and net assets
2,314,522,000 JPY
2,559,844,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings

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