Concept As at
2017-12-31
As at
2017-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
7,688,898,000 JPY
10,072,962,000 JPY
Accounts receivable - trade
JPY
1,790,000 JPY
Advance payments to suppliers
113,908,000 JPY
79,110,000 JPY
Raw materials and supplies
12,139,000 JPY
13,010,000 JPY
Other
158,028,000 JPY
122,025,000 JPY
Current assets
7,972,976,000 JPY
10,288,900,000 JPY
Non-current assets
875,272,000 JPY
303,871,000 JPY
Property, plant and equipment
461,551,000 JPY
219,804,000 JPY
Buildings, net
316,652,000 JPY
173,366,000 JPY
Buildings
605,024,000 JPY
435,685,000 JPY
Accumulated depreciation
-288,371,000 JPY
-262,319,000 JPY
Machinery and equipment
106,326,000 JPY
137,226,000 JPY
Accumulated depreciation
-102,665,000 JPY
-131,570,000 JPY
Machinery and equipment, net
3,660,000 JPY
5,656,000 JPY
Intangible assets
312,782,000 JPY
15,926,000 JPY
Software
305,185,000 JPY
4,731,000 JPY
Patent right
7,523,000 JPY
11,122,000 JPY
Other
72,000 JPY
72,000 JPY
Investments and other assets
100,939,000 JPY
68,140,000 JPY
Guarantee deposits
98,476,000 JPY
64,320,000 JPY
Long-term prepaid expenses
2,462,000 JPY
3,819,000 JPY
Other assets
Non-current assets
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
751,806,000 JPY
690,832,000 JPY
Accumulated depreciation
-610,568,000 JPY
-650,051,000 JPY
Tools, furniture and fixtures, net
141,238,000 JPY
40,781,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Other assets
Assets
8,848,248,000 JPY
10,592,771,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
140,453,000 JPY
118,564,000 JPY
Asset retirement obligations
122,144,000 JPY
107,362,000 JPY
Current liabilities
370,148,000 JPY
369,909,000 JPY
Accounts payable - other
327,489,000 JPY
297,567,000 JPY
Income taxes payable
5,242,000 JPY
54,724,000 JPY
Advances received
JPY
359,000 JPY
Other
37,416,000 JPY
17,257,000 JPY
Current liabilities
Liabilities
510,601,000 JPY
488,473,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
7,689,301,000 JPY
9,707,069,000 JPY
Share capital
50,455,000 JPY
9,135,118,000 JPY
Capital surplus
21,313,985,000 JPY
12,100,340,000 JPY
Retained earnings
-13,675,139,000 JPY
-11,528,389,000 JPY
Valuation and translation adjustments
-9,418,000 JPY
-8,235,000 JPY
Share acquisition rights
347,277,000 JPY
405,463,000 JPY
Net assets
8,337,646,000 JPY
10,104,297,000 JPY
Liabilities and net assets
8,848,248,000 JPY
10,592,771,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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