Consolidated Balance Sheet
| Concept |
As at 2018-03-31 |
As at 2017-06-30 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Current assets | ||
| Cash and deposits |
15,544,353,000
JPY
|
15,848,163,000
JPY
|
| Securities |
1,999,914,000
JPY
|
2,999,842,000
JPY
|
| Accounts receivable - trade |
545,583,000
JPY
|
457,038,000
JPY
|
| Work in process |
6,127,000
JPY
|
6,970,000
JPY
|
| Supplies |
1,695,000
JPY
|
1,553,000
JPY
|
| Other |
1,585,329,000
JPY
|
1,204,413,000
JPY
|
| Current assets |
19,756,727,000
JPY
|
20,753,711,000
JPY
|
| Non-current assets |
2,123,870,000
JPY
|
1,704,114,000
JPY
|
| Investments and other assets |
555,657,000
JPY
|
459,094,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
555,858,000
JPY
|
415,448,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
1,012,354,000
JPY
|
829,571,000
JPY
|
| Investments and other assets | ||
| Assets |
21,880,597,000
JPY
|
22,457,826,000
JPY
|
| Liabilities and net assets | ||
| Non-current liabilities |
178,438,000
JPY
|
164,446,000
JPY
|
| Asset retirement obligations |
7,024,000
JPY
|
6,946,000
JPY
|
| Current liabilities |
13,682,772,000
JPY
|
13,513,128,000
JPY
|
| Liabilities |
13,861,211,000
JPY
|
13,677,574,000
JPY
|
| Shareholders' equity |
7,926,550,000
JPY
|
8,698,293,000
JPY
|
| Share capital |
667,782,000
JPY
|
667,782,000
JPY
|
| Capital surplus |
3,509,216,000
JPY
|
3,509,216,000
JPY
|
| Retained earnings |
4,638,807,000
JPY
|
5,203,332,000
JPY
|
| Treasury shares |
-889,255,000
JPY
|
-682,037,000
JPY
|
| Valuation and translation adjustments |
713,000
JPY
|
129,000
JPY
|
| Valuation difference on available-for-sale securities |
713,000
JPY
|
129,000
JPY
|
| Share acquisition rights |
92,122,000
JPY
|
81,828,000
JPY
|
| Net assets |
8,019,386,000
JPY
|
8,780,251,000
JPY
|
| Liabilities and net assets |
21,880,597,000
JPY
|
22,457,826,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Other |
10,488,000
JPY
|
2,567,000
JPY
|
| Current liabilities | ||
| Income taxes payable |
83,228,000
JPY
|
JPY
|
| Provisions | ||
| Provision for bonuses |
33,540,000
JPY
|
JPY
|
| Other |
1,112,942,000
JPY
|
1,210,661,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments |