Balance Sheet
| Concept |
As at 2017-12-31 |
As at 2017-06-30 |
|---|---|---|
| Balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Current assets | ||
| Cash and deposits |
707,164,000
JPY
|
889,368,000
JPY
|
| Accounts receivable - trade |
1,506,000
JPY
|
56,054,000
JPY
|
| Other |
15,849,000
JPY
|
28,134,000
JPY
|
| Current assets |
724,521,000
JPY
|
973,558,000
JPY
|
| Non-current assets |
32,872,000
JPY
|
19,723,000
JPY
|
| Intangible assets |
JPY
|
220,000
JPY
|
| Investments and other assets |
32,872,000
JPY
|
19,503,000
JPY
|
| Non-current assets | ||
| Intangible assets | ||
| Investments and other assets | ||
| Other assets | ||
| Assets |
757,393,000
JPY
|
993,281,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Accounts payable - other |
56,876,000
JPY
|
43,561,000
JPY
|
| Income taxes payable |
17,702,000
JPY
|
20,882,000
JPY
|
| Other |
910,000
JPY
|
1,743,000
JPY
|
| Current liabilities |
75,488,000
JPY
|
66,187,000
JPY
|
| Liabilities |
75,488,000
JPY
|
66,187,000
JPY
|
| Other liabilities | — | — |
| Other liabilities | — | — |
| Liabilities and net assets | ||
| Shareholders' equity |
623,660,000
JPY
|
866,913,000
JPY
|
| Share capital |
4,171,807,000
JPY
|
4,165,986,000
JPY
|
| Capital surplus |
4,158,657,000
JPY
|
4,152,836,000
JPY
|
| Retained earnings |
-7,706,588,000
JPY
|
-7,451,693,000
JPY
|
| Treasury shares |
-215,000
JPY
|
-215,000
JPY
|
| Share acquisition rights |
58,244,000
JPY
|
60,180,000
JPY
|
| Net assets |
681,905,000
JPY
|
927,094,000
JPY
|
| Liabilities and net assets |
757,393,000
JPY
|
993,281,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings |