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 |
2,136,369,000
JPY
|
1,873,339,000
JPY
|
| Accounts receivable - trade |
73,032,000
JPY
|
76,882,000
JPY
|
| Other |
28,889,000
JPY
|
25,263,000
JPY
|
| Current assets |
2,238,290,000
JPY
|
1,975,486,000
JPY
|
| Non-current assets |
87,396,000
JPY
|
90,854,000
JPY
|
| Investments and other assets |
49,440,000
JPY
|
50,314,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
37,254,000
JPY
|
39,283,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
701,000
JPY
|
1,256,000
JPY
|
| Investments and other assets | ||
| Assets |
2,325,687,000
JPY
|
2,066,340,000
JPY
|
| Liabilities and net assets | ||
| Current liabilities |
230,662,000
JPY
|
215,347,000
JPY
|
| Liabilities |
230,662,000
JPY
|
215,347,000
JPY
|
| Shareholders' equity |
2,095,024,000
JPY
|
1,850,992,000
JPY
|
| Share capital |
532,053,000
JPY
|
529,507,000
JPY
|
| Capital surplus |
517,053,000
JPY
|
514,507,000
JPY
|
| Retained earnings |
1,045,918,000
JPY
|
806,978,000
JPY
|
| Net assets |
2,095,024,000
JPY
|
1,850,992,000
JPY
|
| Liabilities and net assets |
2,325,687,000
JPY
|
2,066,340,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Income taxes payable |
88,349,000
JPY
|
72,206,000
JPY
|
| Other |
58,557,000
JPY
|
61,869,000
JPY
|
| Advances received |
83,755,000
JPY
|
81,272,000
JPY
|
| Net assets | ||
| Shareholders' equity |