Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2017-09-30 |
As at 2017-06-30 |
|---|---|---|
| Semi-annual consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Current assets | ||
| Cash and deposits |
1,916,658,000
JPY
|
1,873,339,000
JPY
|
| Other |
34,719,000
JPY
|
25,263,000
JPY
|
| Current assets |
2,021,894,000
JPY
|
1,975,486,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
38,786,000
JPY
|
39,283,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
1,071,000
JPY
|
1,256,000
JPY
|
| Investments and other assets |
50,048,000
JPY
|
50,314,000
JPY
|
| Investments and other assets | ||
| Non-current assets |
89,906,000
JPY
|
90,854,000
JPY
|
| Assets |
2,111,800,000
JPY
|
2,066,340,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Income taxes payable |
51,906,000
JPY
|
72,206,000
JPY
|
| Other |
51,974,000
JPY
|
61,869,000
JPY
|
| Current liabilities |
182,393,000
JPY
|
215,347,000
JPY
|
| Liabilities |
182,393,000
JPY
|
215,347,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
529,507,000
JPY
|
529,507,000
JPY
|
| Capital surplus |
514,507,000
JPY
|
514,507,000
JPY
|
| Retained earnings |
885,393,000
JPY
|
806,978,000
JPY
|
| Shareholders' equity |
1,929,407,000
JPY
|
1,850,992,000
JPY
|
| Net assets |
1,929,407,000
JPY
|
1,850,992,000
JPY
|
| Liabilities and net assets |
2,111,800,000
JPY
|
2,066,340,000
JPY
|