Semi-Annual Consolidated 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 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 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 |
As at 2015-06-30 |
As at 2015-06-30 |
As at 2015-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated balance sheet | ||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — | — | — |
368,531,000
JPY
|
— | — | — |
551,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
73,408,000
JPY
|
— | — | — |
61,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-1,164,000
JPY
|
— | — | — |
-61,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — | — | — |
1,550,205,000
JPY
|
— | — | — |
1,549,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — | — | — |
5,627,000
JPY
|
— | — | — |
3,028,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | ||||||||||||||||||||||||||||||||
| Intangible assets | ||||||||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — | — | — |
25,039,000
JPY
|
— | — | — |
17,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — | — | — |
100,166,000
JPY
|
— | — | — |
23,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||
| Investment securities | — | — | — | — | — | — | — | — | — | — |
3,428,000
JPY
|
— | — | — |
2,538,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
9,000
JPY
|
— | — | — |
9,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
-6,327,000
JPY
|
— | — | — |
-5,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — | — | — |
130,833,000
JPY
|
— | — | — |
44,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — | — | — | — | — | — | — | — | — | — |
1,681,038,000
JPY
|
— | — | — |
1,593,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||
| Income taxes payable | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
41,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
9,340,000
JPY
|
— | — | — |
19,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — | — | — |
1,109,249,000
JPY
|
— | — | — |
1,035,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||
| Long-term borrowings | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
8,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
8,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — | — | — |
1,109,249,000
JPY
|
— | — | — |
1,044,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision for bonuses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
2,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||
| Shareholders' equity | ||||||||||||||||||||||||||||||||
| Share capital | — | — | — | — | — | — | — | — | — | — |
246,945,000
JPY
|
— | — | — |
245,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — | — | — |
200,745,000
JPY
|
— | — | — |
199,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — | — | — |
123,302,000
JPY
|
— | — | — |
105,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — | — | — |
-153,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — | — | — | — | — | — | — | — | — | — |
570,839,000
JPY
|
— | — | — |
550,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
143,000
JPY
|
— | — | — |
-1,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Valuation and translation adjustments | — | — | — | — | — | — | — | — | — | — |
143,000
JPY
|
— | — | — |
-1,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — | — | — |
806,000
JPY
|
— | — | — |
123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
123,302,000
JPY
|
-153,000
JPY
|
143,000
JPY
|
246,945,000
JPY
|
123,302,000
JPY
|
143,000
JPY
|
806,000
JPY
|
200,745,000
JPY
|
200,745,000
JPY
|
570,839,000
JPY
|
571,789,000
JPY
|
-1,099,000
JPY
|
105,353,000
JPY
|
JPY
|
549,456,000
JPY
|
245,639,000
JPY
|
105,353,000
JPY
|
-1,099,000
JPY
|
123,000
JPY
|
199,439,000
JPY
|
199,439,000
JPY
|
550,432,000
JPY
|
224,117,000
JPY
|
12,982,000
JPY
|
224,630,000
JPY
|
82,467,000
JPY
|
309,000
JPY
|
12,982,000
JPY
|
203,000
JPY
|
203,000
JPY
|
128,667,000
JPY
|
82,467,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — | — | — |
1,681,038,000
JPY
|
— | — | — |
1,593,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |