Concept As at
2018-06-30
As at
2017-12-31
Balance sheet
Balance sheet
Assets
Non-current assets
19,602,000,000 JPY
19,748,000,000 JPY
Property, plant and equipment
7,741,000,000 JPY
7,570,000,000 JPY
Land
4,816,000,000 JPY
4,816,000,000 JPY
Other, net
2,924,000,000 JPY
2,753,000,000 JPY
Other
Intangible assets
5,353,000,000 JPY
5,697,000,000 JPY
Goodwill
4,805,000,000 JPY
5,182,000,000 JPY
Other
548,000,000 JPY
514,000,000 JPY
Other assets
Allowance for doubtful accounts
-111,000,000 JPY
-17,000,000 JPY
Investments and other assets
6,507,000,000 JPY
6,481,000,000 JPY
Other
6,619,000,000 JPY
6,499,000,000 JPY
Current assets
40,066,000,000 JPY
29,695,000,000 JPY
Cash and deposits
17,164,000,000 JPY
6,618,000,000 JPY
Other
1,374,000,000 JPY
1,630,000,000 JPY
Allowance for doubtful accounts
-376,000,000 JPY
-397,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Other intangible assets
Investments and other assets
Current assets
Other assets
Assets
59,669,000,000 JPY
49,444,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
469,000,000 JPY
487,000,000 JPY
Income taxes payable
923,000,000 JPY
626,000,000 JPY
Other
5,106,000,000 JPY
4,145,000,000 JPY
Current liabilities
30,410,000,000 JPY
20,917,000,000 JPY
Provisions
Provision for bonuses
666,000,000 JPY
874,000,000 JPY
Provision for bonuses for directors (and other officers)
126,000,000 JPY
97,000,000 JPY
Non-current liabilities
Long-term borrowings
JPY
6,000,000 JPY
Non-current liabilities
1,668,000,000 JPY
1,641,000,000 JPY
Other
249,000,000 JPY
211,000,000 JPY
Asset retirement obligations
155,000,000 JPY
145,000,000 JPY
Liabilities
32,079,000,000 JPY
22,558,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
27,194,000,000 JPY
26,203,000,000 JPY
Share capital
3,025,000,000 JPY
3,025,000,000 JPY
Capital surplus
4,122,000,000 JPY
4,122,000,000 JPY
Retained earnings
20,058,000,000 JPY
19,068,000,000 JPY
Treasury shares
-12,000,000 JPY
-12,000,000 JPY
Valuation and translation adjustments
145,000,000 JPY
394,000,000 JPY
Valuation difference on available-for-sale securities
896,000,000 JPY
943,000,000 JPY
Net assets
27,590,000,000 JPY
26,885,000,000 JPY
Liabilities and net assets
59,669,000,000 JPY
49,444,000,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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