Quarterly Consolidated Balance Sheet
| Concept |
As at 2018-06-30 |
As at 2018-03-31 |
|---|---|---|
| Quarterly consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Current assets | ||
| Cash and deposits |
888,294,000
JPY
|
1,014,032,000
JPY
|
| Other |
25,895,000
JPY
|
24,003,000
JPY
|
| Current assets |
1,869,897,000
JPY
|
1,856,513,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
84,592,000
JPY
|
65,195,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
85,043,000
JPY
|
87,262,000
JPY
|
| Investments and other assets |
51,200,000
JPY
|
45,117,000
JPY
|
| Investments and other assets | ||
| Non-current assets |
220,837,000
JPY
|
197,576,000
JPY
|
| Assets |
2,090,734,000
JPY
|
2,054,089,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Income taxes payable |
54,138,000
JPY
|
78,419,000
JPY
|
| Other |
212,520,000
JPY
|
279,437,000
JPY
|
| Current liabilities |
899,013,000
JPY
|
944,157,000
JPY
|
| Non-current liabilities | ||
| Other |
29,049,000
JPY
|
25,141,000
JPY
|
| Non-current liabilities |
29,049,000
JPY
|
25,141,000
JPY
|
| Liabilities |
928,063,000
JPY
|
969,298,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
325,427,000
JPY
|
321,937,000
JPY
|
| Capital surplus |
228,427,000
JPY
|
224,937,000
JPY
|
| Retained earnings |
608,816,000
JPY
|
537,916,000
JPY
|
| Shareholders' equity |
1,162,671,000
JPY
|
1,084,791,000
JPY
|
| Net assets |
1,162,671,000
JPY
|
1,084,791,000
JPY
|
| Liabilities and net assets |
2,090,734,000
JPY
|
2,054,089,000
JPY
|