Balance Sheet
| Concept |
As at 2017-12-31 |
As at 2017-06-30 |
|---|---|---|
| Balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Current assets | ||
| Cash and deposits |
2,044,496,000
JPY
|
1,873,339,000
JPY
|
| Accounts receivable - trade |
69,749,000
JPY
|
76,882,000
JPY
|
| Current assets |
2,144,832,000
JPY
|
1,975,486,000
JPY
|
| Other |
30,586,000
JPY
|
25,263,000
JPY
|
| Non-current assets |
92,213,000
JPY
|
90,854,000
JPY
|
| Property, plant and equipment |
41,957,000
JPY
|
39,283,000
JPY
|
| Intangible assets |
886,000
JPY
|
1,256,000
JPY
|
| Investments and other assets |
49,369,000
JPY
|
50,314,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Intangible assets | ||
| Investments and other assets | ||
| Other assets | ||
| Assets |
2,237,046,000
JPY
|
2,066,340,000
JPY
|
| Liabilities and net assets | ||
| Current liabilities |
223,432,000
JPY
|
215,347,000
JPY
|
| Income taxes payable |
102,634,000
JPY
|
72,206,000
JPY
|
| Advances received |
69,045,000
JPY
|
81,272,000
JPY
|
| Other |
51,752,000
JPY
|
61,869,000
JPY
|
| Liabilities |
223,432,000
JPY
|
215,347,000
JPY
|
| Shareholders' equity |
2,013,614,000
JPY
|
1,850,992,000
JPY
|
| Share capital |
530,557,000
JPY
|
529,507,000
JPY
|
| Capital surplus |
515,557,000
JPY
|
514,507,000
JPY
|
| Retained earnings |
967,500,000
JPY
|
806,978,000
JPY
|
| Net assets |
2,013,614,000
JPY
|
1,850,992,000
JPY
|
| Liabilities and net assets |
2,237,046,000
JPY
|
2,066,340,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Other liabilities | — | — |
| Other liabilities | — | — |
| Net assets | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings |