Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2018-06-30 |
As at 2017-12-31 |
|---|---|---|
| Semi-annual consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Current assets | ||
| Cash and deposits |
342,403,000
JPY
|
129,927,000
JPY
|
| Other |
26,085,000
JPY
|
23,405,000
JPY
|
| Current assets |
536,926,000
JPY
|
310,777,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
15,187,000
JPY
|
14,878,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
90,743,000
JPY
|
70,899,000
JPY
|
| Investments and other assets |
23,488,000
JPY
|
20,270,000
JPY
|
| Investments and other assets | ||
| Non-current assets |
129,419,000
JPY
|
106,048,000
JPY
|
| Assets |
666,346,000
JPY
|
416,826,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Income taxes payable |
5,128,000
JPY
|
11,896,000
JPY
|
| Other |
19,300,000
JPY
|
21,671,000
JPY
|
| Current liabilities |
62,726,000
JPY
|
70,098,000
JPY
|
| Liabilities |
62,726,000
JPY
|
70,098,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
352,268,000
JPY
|
230,000,000
JPY
|
| Capital surplus |
342,268,000
JPY
|
220,000,000
JPY
|
| Retained earnings |
-90,916,000
JPY
|
-103,272,000
JPY
|
| Shareholders' equity |
603,619,000
JPY
|
346,727,000
JPY
|
| Net assets |
603,619,000
JPY
|
346,727,000
JPY
|
| Liabilities and net assets |
666,346,000
JPY
|
416,826,000
JPY
|