Concept As at
2017-12-31
As at
2017-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,777,539,000 JPY
2,736,609,000 JPY
Work in process
330,192,000 JPY
266,741,000 JPY
Other
195,480,000 JPY
191,811,000 JPY
Allowance for doubtful accounts
-64,384,000 JPY
-61,427,000 JPY
Current assets
5,444,680,000 JPY
5,487,058,000 JPY
Non-current assets
Property, plant and equipment
981,744,000 JPY
958,648,000 JPY
Property, plant and equipment
Tools, furniture and fixtures
536,062,000 JPY
472,149,000 JPY
Land
72,455,000 JPY
72,455,000 JPY
Leased assets
314,482,000 JPY
518,695,000 JPY
Construction in progress
JPY
12,394,000 JPY
Accumulated depreciation and impairment
-1,192,189,000 JPY
-1,238,233,000 JPY
Intangible assets
456,241,000 JPY
517,965,000 JPY
Intangible assets
Goodwill
160,668,000 JPY
196,680,000 JPY
Trademark right
165,987,000 JPY
175,724,000 JPY
Software
115,392,000 JPY
130,343,000 JPY
Other
13,944,000 JPY
12,216,000 JPY
Investments and other assets
919,345,000 JPY
938,605,000 JPY
Investments and other assets
Investment securities
292,760,000 JPY
266,289,000 JPY
Other
95,687,000 JPY
79,776,000 JPY
Allowance for doubtful accounts
-36,717,000 JPY
-36,701,000 JPY
Non-current assets
2,357,332,000 JPY
2,415,218,000 JPY
Deferred assets
5,002,000 JPY
10,666,000 JPY
Deferred assets
Share issuance costs
2,865,000 JPY
8,024,000 JPY
Assets
7,807,014,000 JPY
7,912,944,000 JPY
Liabilities
Current liabilities
Income taxes payable
121,659,000 JPY
237,494,000 JPY
Other
153,533,000 JPY
122,881,000 JPY
Current liabilities
2,452,655,000 JPY
2,806,863,000 JPY
Non-current liabilities
Other
408,000 JPY
6,539,000 JPY
Non-current liabilities
892,144,000 JPY
927,380,000 JPY
Liabilities
3,344,799,000 JPY
3,734,244,000 JPY
Net assets
Shareholders' equity
Share capital
1,920,579,000 JPY
1,920,579,000 JPY
Capital surplus
977,579,000 JPY
977,579,000 JPY
Retained earnings
1,564,057,000 JPY
1,280,541,000 JPY
Shareholders' equity
4,462,215,000 JPY
4,178,699,000 JPY
Net assets
4,462,215,000 JPY
4,178,699,000 JPY
Liabilities and net assets
7,807,014,000 JPY
7,912,944,000 JPY

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