Concept As at
2018-03-31
As at
2017-06-30
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,312,243,000 JPY
966,182,000 JPY
Accounts receivable - other
90,200,000 JPY
39,928,000 JPY
Advance payments to suppliers
84,738,000 JPY
34,062,000 JPY
Allowance for doubtful accounts
-2,444,000 JPY
-950,000 JPY
Other
48,473,000 JPY
73,132,000 JPY
Current assets
4,293,313,000 JPY
4,420,583,000 JPY
Non-current assets
1,457,454,000 JPY
1,323,712,000 JPY
Property, plant and equipment
1,328,830,000 JPY
1,222,535,000 JPY
Land
599,848,000 JPY
599,848,000 JPY
Leased assets, net
141,975,000 JPY
9,524,000 JPY
Other, net
27,958,000 JPY
16,838,000 JPY
Other
Intangible assets
13,618,000 JPY
7,255,000 JPY
Investments and other assets
115,004,000 JPY
93,921,000 JPY
Investment securities
22,000,000 JPY
12,000,000 JPY
Guarantee deposits
32,452,000 JPY
21,249,000 JPY
Other
60,059,000 JPY
60,671,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Own-used assets
Leased assets
Intangible assets
Investments and other assets
Other assets
Assets
5,750,768,000 JPY
5,744,295,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
1,796,953,000 JPY
1,194,679,000 JPY
Bonds payable
758,800,000 JPY
742,900,000 JPY
Long-term borrowings
774,698,000 JPY
373,517,000 JPY
Other
409,000 JPY
409,000 JPY
Lease liabilities
112,024,000 JPY
8,080,000 JPY
Asset retirement obligations
19,171,000 JPY
JPY
Guarantee deposits received
131,850,000 JPY
68,815,000 JPY
Current liabilities
2,236,354,000 JPY
3,163,077,000 JPY
Short-term borrowings
978,129,000 JPY
1,488,690,000 JPY
Accounts payable - other
216,321,000 JPY
102,962,000 JPY
Income taxes payable
108,251,000 JPY
80,278,000 JPY
Advances received
116,183,000 JPY
330,869,000 JPY
Other
131,382,000 JPY
100,099,000 JPY
Current liabilities
Current portion of bonds payable
68,400,000 JPY
76,120,000 JPY
Lease liabilities
22,255,000 JPY
2,426,000 JPY
Current portion of long-term borrowings
353,876,000 JPY
963,854,000 JPY
Liabilities
4,033,307,000 JPY
4,357,756,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
1,714,648,000 JPY
1,383,467,000 JPY
Share capital
207,199,000 JPY
205,576,000 JPY
Capital surplus
140,995,000 JPY
139,372,000 JPY
Retained earnings
1,366,733,000 JPY
1,038,690,000 JPY
Treasury shares
-279,000 JPY
-171,000 JPY
Valuation and translation adjustments
-3,508,000 JPY
-3,248,000 JPY
Share acquisition rights
6,320,000 JPY
6,320,000 JPY
Net assets
1,717,460,000 JPY
1,386,538,000 JPY
Liabilities and net assets
5,750,768,000 JPY
5,744,295,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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