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 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 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 |
As at 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||
| Cash and deposits | — | — | — |
1,653,809,000
JPY
|
— | — | — | — | — | — | — |
1,503,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Securities | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
4,677,000
JPY
|
— | — | — | — | — | — | — |
4,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — |
-7,696,000
JPY
|
— | — | — | — | — | — | — |
-6,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — |
3,053,927,000
JPY
|
— | — | — | — | — | — | — |
2,987,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||
| Property, plant and equipment | — | — | — |
19,908,000
JPY
|
— | — | — | — | — | — | — |
22,729,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||
| Intangible assets | ||||||||||||||||||||||||
| Intangible assets | — | — | — |
270,933,000
JPY
|
— | — | — | — | — | — | — |
278,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — |
109,396,000
JPY
|
— | — | — | — | — | — | — |
111,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||
| Investment securities | — | — | — |
11,863,000
JPY
|
— | — | — | — | — | — | — |
1,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — |
400,238,000
JPY
|
— | — | — | — | — | — | — |
412,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — |
3,454,165,000
JPY
|
— | — | — | — | — | — | — |
3,400,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||
| Income taxes payable | — | — | — |
40,081,000
JPY
|
— | — | — | — | — | — | — |
85,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
942,000
JPY
|
— | — | — | — | — | — | — |
623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — |
2,527,653,000
JPY
|
— | — | — | — | — | — | — |
2,394,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — |
2,527,653,000
JPY
|
— | — | — | — | — | — | — |
2,394,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||
| Share capital | — | — | — |
265,198,000
JPY
|
— | — | — | — | — | — | — |
259,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||
| Capital surplus | — | — | — |
250,198,000
JPY
|
— | — | — | — | — | — | — |
244,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — |
710,873,000
JPY
|
— | — | — | — | — | — | — |
500,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — |
-299,757,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — |
926,512,000
JPY
|
— | — | — | — | — | — | — |
1,005,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
250,198,000
JPY
|
250,198,000
JPY
|
926,512,000
JPY
|
926,512,000
JPY
|
710,873,000
JPY
|
-299,757,000
JPY
|
265,198,000
JPY
|
710,873,000
JPY
|
1,005,058,000
JPY
|
500,131,000
JPY
|
259,963,000
JPY
|
1,005,058,000
JPY
|
500,131,000
JPY
|
244,963,000
JPY
|
JPY
|
244,963,000
JPY
|
JPY
|
258,008,000
JPY
|
225,111,000
JPY
|
243,008,000
JPY
|
243,008,000
JPY
|
726,129,000
JPY
|
726,129,000
JPY
|
225,111,000
JPY
|
| Liabilities and net assets | — | — | — |
3,454,165,000
JPY
|
— | — | — | — | — | — | — |
3,400,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |