Consolidated Balance Sheet
| Concept |
As at 2018-06-30 |
|---|---|
| Consolidated balance sheet | |
| Balance sheet | |
| Assets | |
| Non-current assets | |
| Property, plant and equipment | |
| Property, plant and equipment |
17,765,000
JPY
|
| Intangible assets | |
| Intangible assets |
300,706,000
JPY
|
| Investments and other assets | |
| Investments and other assets |
117,947,000
JPY
|
| Non-current assets |
436,419,000
JPY
|
| Current assets | |
| Cash and deposits |
1,914,422,000
JPY
|
| Notes and accounts receivable - trade |
137,416,000
JPY
|
| Securities |
100,000,000
JPY
|
| Accounts receivable - other |
1,080,860,000
JPY
|
| Other |
37,632,000
JPY
|
| Allowance for doubtful accounts |
-8,098,000
JPY
|
| Current assets |
3,291,822,000
JPY
|
| Assets |
3,728,242,000
JPY
|
| Liabilities | |
| Current liabilities | |
| Deposits received |
1,211,899,000
JPY
|
| Accounts payable - other |
1,346,418,000
JPY
|
| Income taxes payable |
42,184,000
JPY
|
| Other |
42,318,000
JPY
|
| Current liabilities |
2,698,815,000
JPY
|
| Liabilities |
2,698,815,000
JPY
|
| Liabilities and net assets | |
| Shareholders' equity |
1,012,128,000
JPY
|
| Share capital |
265,198,000
JPY
|
| Capital surplus |
250,198,000
JPY
|
| Retained earnings |
796,488,000
JPY
|
| Treasury shares |
-299,757,000
JPY
|
| Non-controlling interests |
17,297,000
JPY
|
| Net assets |
1,029,426,000
JPY
|
| Liabilities and net assets |
3,728,242,000
JPY
|
| Net assets | |
| Shareholders' equity |