Concept As at
2018-03-31
As at
2017-09-30
Balance sheet
Balance sheet
Assets
Current assets
5,716,000,000 JPY
2,645,000,000 JPY
Cash and deposits
3,555,000,000 JPY
1,246,000,000 JPY
Prepaid expenses
679,000,000 JPY
318,000,000 JPY
Other
19,000,000 JPY
17,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
10,288,000,000 JPY
8,789,000,000 JPY
Construction in progress
2,034,000,000 JPY
263,000,000 JPY
Other, net
388,000,000 JPY
411,000,000 JPY
Other
Own-used assets
Intangible assets
22,000,000 JPY
22,000,000 JPY
Other
22,000,000 JPY
22,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment securities
20,000,000 JPY
20,000,000 JPY
Investments and other assets
2,506,000,000 JPY
2,495,000,000 JPY
Long-term prepaid expenses
762,000,000 JPY
649,000,000 JPY
Other
0 JPY
139,000,000 JPY
Non-current assets
12,818,000,000 JPY
11,307,000,000 JPY
Other assets
Current assets
Accounts receivable - other
1,287,000,000 JPY
854,000,000 JPY
Other assets
Assets
18,534,000,000 JPY
13,952,000,000 JPY
Other assets
Other assets
Liabilities
Current liabilities
Short-term borrowings
2,700,000,000 JPY
JPY
Advances received
7,000,000 JPY
157,000,000 JPY
Accounts payable - other
1,303,000,000 JPY
788,000,000 JPY
Current portion of bonds payable
35,000,000 JPY
35,000,000 JPY
Current portion of long-term borrowings
918,000,000 JPY
746,000,000 JPY
Income taxes payable
170,000,000 JPY
150,000,000 JPY
Other
227,000,000 JPY
218,000,000 JPY
Current liabilities
5,743,000,000 JPY
2,472,000,000 JPY
Provisions
Provision for bonuses
379,000,000 JPY
375,000,000 JPY
Non-current liabilities
Non-current liabilities
6,617,000,000 JPY
5,555,000,000 JPY
Bonds payable
41,000,000 JPY
59,000,000 JPY
Long-term borrowings
4,496,000,000 JPY
3,325,000,000 JPY
Other
107,000,000 JPY
111,000,000 JPY
Liabilities
12,361,000,000 JPY
8,028,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
6,234,000,000 JPY
6,047,000,000 JPY
Share capital
1,266,000,000 JPY
1,256,000,000 JPY
Capital surplus
1,954,000,000 JPY
1,944,000,000 JPY
Retained earnings
3,013,000,000 JPY
2,846,000,000 JPY
Treasury shares
0 JPY
0 JPY
Valuation and translation adjustments
-80,000,000 JPY
-122,000,000 JPY
Valuation difference on available-for-sale securities
0 JPY
0 JPY
Share acquisition rights
19,000,000 JPY
JPY
Net assets
6,172,000,000 JPY
5,924,000,000 JPY
Liabilities and net assets
18,534,000,000 JPY
13,952,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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