Concept As at
2017-12-31
As at
2017-09-30
Balance sheet
Balance sheet
Assets
Current assets
4,084,000,000 JPY
2,645,000,000 JPY
Cash and deposits
2,315,000,000 JPY
1,246,000,000 JPY
Prepaid expenses
476,000,000 JPY
318,000,000 JPY
Other
21,000,000 JPY
17,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
9,275,000,000 JPY
8,789,000,000 JPY
Construction in progress
889,000,000 JPY
263,000,000 JPY
Other, net
395,000,000 JPY
411,000,000 JPY
Other
Own-used assets
Intangible assets
Intangible assets
21,000,000 JPY
22,000,000 JPY
Other
21,000,000 JPY
22,000,000 JPY
Other intangible assets
Investments and other assets
Investment securities
20,000,000 JPY
20,000,000 JPY
Investments and other assets
2,355,000,000 JPY
2,495,000,000 JPY
Long-term prepaid expenses
653,000,000 JPY
649,000,000 JPY
Other
0 JPY
139,000,000 JPY
Non-current assets
11,652,000,000 JPY
11,307,000,000 JPY
Other assets
Current assets
Accounts receivable - other
1,086,000,000 JPY
854,000,000 JPY
Other assets
Assets
15,736,000,000 JPY
13,952,000,000 JPY
Other assets
Other assets
Liabilities
Non-current liabilities
Long-term borrowings
3,139,000,000 JPY
3,325,000,000 JPY
Bonds payable
41,000,000 JPY
59,000,000 JPY
Non-current liabilities
5,283,000,000 JPY
5,555,000,000 JPY
Other
108,000,000 JPY
111,000,000 JPY
Current liabilities
4,516,000,000 JPY
2,472,000,000 JPY
Short-term borrowings
2,000,000,000 JPY
JPY
Accounts payable - other
1,123,000,000 JPY
788,000,000 JPY
Income taxes payable
28,000,000 JPY
150,000,000 JPY
Advances received
216,000,000 JPY
157,000,000 JPY
Other
176,000,000 JPY
218,000,000 JPY
Current liabilities
Current portion of bonds payable
35,000,000 JPY
35,000,000 JPY
Current portion of long-term borrowings
746,000,000 JPY
746,000,000 JPY
Provision for bonuses
188,000,000 JPY
375,000,000 JPY
Provisions
Liabilities
9,799,000,000 JPY
8,028,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
6,023,000,000 JPY
6,047,000,000 JPY
Share capital
1,257,000,000 JPY
1,256,000,000 JPY
Capital surplus
1,945,000,000 JPY
1,944,000,000 JPY
Retained earnings
2,820,000,000 JPY
2,846,000,000 JPY
Treasury shares
0 JPY
0 JPY
Valuation and translation adjustments
-86,000,000 JPY
-122,000,000 JPY
Valuation difference on available-for-sale securities
0 JPY
0 JPY
Net assets
5,936,000,000 JPY
5,924,000,000 JPY
Liabilities and net assets
15,736,000,000 JPY
13,952,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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