Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2017-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2016-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
As at 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | |||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||
| Assets | |||||||||||||||||||||
| Current assets | |||||||||||||||||||||
| Cash and deposits | — | — | — |
29,028,000
JPY
|
— | — | — | — | — |
19,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
64,393,000
JPY
|
— | — | — | — | — |
20,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||
| Property, plant and equipment | — | — | — |
7,978,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||
| Investments and other assets | — | — | — |
27,727,000
JPY
|
— | — | — | — | — |
300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||
| Non-current assets | — | — | — |
35,706,000
JPY
|
— | — | — | — | — |
300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
100,099,000
JPY
|
— | — | — | — | — |
20,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||
| Income taxes payable | — | — | — |
180,000
JPY
|
— | — | — | — | — |
180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
133,233,000
JPY
|
— | — | — | — | — |
23,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
133,233,000
JPY
|
— | — | — | — | — |
23,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses for directors (and other officers) | — | — | — |
18,601,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||
| Share capital | — | — | — |
73,006,000
JPY
|
— | — | — | — | — |
19,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — |
72,506,000
JPY
|
— | — | — | — | — |
18,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
-920,384,000
JPY
|
— | — | — | — | — |
-484,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-64,000
JPY
|
— | — | — | — | — |
-64,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — |
-774,936,000
JPY
|
— | — | — | — | — |
-446,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — |
741,802,000
JPY
|
— | — | — | — | — |
444,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net assets |
741,802,000
JPY
|
72,506,000
JPY
|
-774,936,000
JPY
|
-33,134,000
JPY
|
-64,000
JPY
|
73,006,000
JPY
|
-920,384,000
JPY
|
-446,786,000
JPY
|
19,081,000
JPY
|
-2,621,000
JPY
|
-484,385,000
JPY
|
-64,000
JPY
|
444,164,000
JPY
|
18,581,000
JPY
|
JPY
|
500,000
JPY
|
-693,000
JPY
|
JPY
|
JPY
|
-193,000
JPY
|
-193,000
JPY
|
| Liabilities and net assets | — | — | — |
100,099,000
JPY
|
— | — | — | — | — |
20,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |