Balance Sheet
| Concept |
As at 2017-06-30 |
As at 2017-06-30 |
As at 2017-06-30 |
As at 2017-06-30 |
As at 2017-06-30 |
As at 2017-06-30 |
As at 2017-06-30 |
As at 2016-06-30 |
As at 2016-06-30 |
As at 2016-06-30 |
As at 2016-06-30 |
As at 2016-06-30 |
As at 2016-06-30 |
As at 2016-06-30 |
As at 2015-06-30 |
As at 2015-06-30 |
As at 2015-06-30 |
As at 2015-06-30 |
As at 2015-06-30 |
As at 2015-06-30 |
As at 2015-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||
| Assets | |||||||||||||||||||||
| Current assets | |||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — |
1,873,339,000
JPY
|
— |
1,061,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — |
76,882,000
JPY
|
— |
75,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — |
17,948,000
JPY
|
— |
13,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
3,094,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — |
1,975,486,000
JPY
|
— |
1,154,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — |
90,854,000
JPY
|
— |
76,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — | — | — | — | — | — |
39,283,000
JPY
|
— |
50,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | — | — | — | — | — | — |
1,256,000
JPY
|
— |
2,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — |
1,256,000
JPY
|
— |
2,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — |
50,314,000
JPY
|
— |
24,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Guarantee deposits | — | — | — | — | — | — |
22,147,000
JPY
|
— |
1,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||
| Property, plant and equipment | |||||||||||||||||||||
| Tools, furniture and fixtures | — | — | — | — | — | — |
100,852,000
JPY
|
— |
88,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — | — | — | — | — | — |
-66,929,000
JPY
|
— |
-43,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — | — | — | — | — | — |
33,922,000
JPY
|
— |
44,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | |||||||||||||||||||||
| Investments and other assets | |||||||||||||||||||||
| Other assets | |||||||||||||||||||||
| Assets | — | — | — | — | — | — |
2,066,340,000
JPY
|
— |
1,231,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||
| Advances received | — | — | — | — | — | — |
81,272,000
JPY
|
— |
59,313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | — | — | — | — | — | — |
7,550,000
JPY
|
— |
5,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — |
24,967,000
JPY
|
— |
14,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — |
72,206,000
JPY
|
— |
93,767,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deposits received | |||||||||||||||||||||
| Other | — | — | — | — | — | — |
5,573,000
JPY
|
— |
54,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — |
215,347,000
JPY
|
— |
195,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Accrued consumption taxes | — | — | — | — | — | — |
23,777,000
JPY
|
— |
22,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — |
215,347,000
JPY
|
— |
195,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — |
1,850,992,000
JPY
|
— |
1,035,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — |
529,507,000
JPY
|
— |
252,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — |
514,507,000
JPY
|
— |
237,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Legal capital surplus | — | — | — | — | — | — |
514,507,000
JPY
|
— |
237,265,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — |
806,978,000
JPY
|
— |
546,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — | — | — | — | — | — |
806,978,000
JPY
|
— |
546,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
806,978,000
JPY
|
529,507,000
JPY
|
806,978,000
JPY
|
514,507,000
JPY
|
514,507,000
JPY
|
1,850,992,000
JPY
|
1,850,992,000
JPY
|
546,223,000
JPY
|
1,035,753,000
JPY
|
252,265,000
JPY
|
546,223,000
JPY
|
237,265,000
JPY
|
237,265,000
JPY
|
1,035,753,000
JPY
|
622,664,000
JPY
|
345,164,000
JPY
|
622,664,000
JPY
|
131,250,000
JPY
|
345,164,000
JPY
|
146,250,000
JPY
|
131,250,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — |
2,066,340,000
JPY
|
— |
1,231,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||
| Shareholders' equity | |||||||||||||||||||||
| Capital surplus | |||||||||||||||||||||
| Retained earnings | |||||||||||||||||||||
| Other retained earnings |