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 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated balance sheet | |||||||||||||||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||
| Assets | |||||||||||||||||||||||||||
| Current assets | |||||||||||||||||||||||||||
| Cash and deposits | — | — | — | — | — | — | — | — |
889,368,000
JPY
|
— | — |
815,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts receivable - trade | — | — | — | — | — | — | — | — |
56,054,000
JPY
|
— | — |
56,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — | — | — | — | — | — | — | — |
11,810,000
JPY
|
— | — |
5,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplies | — | — | — | — | — | — | — | — |
1,030,000
JPY
|
— | — |
1,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
32,000
JPY
|
— | — |
32,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Advance payments to suppliers | — | — | — | — | — | — | — | — |
JPY
|
— | — |
23,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — | — | — | — | — | — | — | — |
973,558,000
JPY
|
— | — |
923,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — | — | — | — | — | — | — | — |
19,723,000
JPY
|
— | — |
43,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | — | — | — | — | — | — | — | — |
19,503,000
JPY
|
— | — |
20,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — | — | — | — | — | — | — | — |
243,000
JPY
|
— | — |
351,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
19,260,000
JPY
|
— | — |
19,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | |||||||||||||||||||||||||||
| Property, plant and equipment | — | — | — | — | — | — | — | — |
JPY
|
— | — |
23,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — | — | — | — | — | — | — | — |
JPY
|
— | — |
14,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | |||||||||||||||||||||||||||
| Intangible assets | |||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
220,000
JPY
|
— | — |
220,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other intangible assets | |||||||||||||||||||||||||||
| Intangible assets | — | — | — | — | — | — | — | — |
220,000
JPY
|
— | — |
730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — | — | — | — | — | — | — | — |
JPY
|
— | — |
510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | |||||||||||||||||||||||||||
| Assets | — | — | — | — | — | — | — | — |
993,281,000
JPY
|
— | — |
967,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||||||||||
| Current liabilities | |||||||||||||||||||||||||||
| Deposits received | — | — | — | — | — | — | — | — |
1,743,000
JPY
|
— | — |
1,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — | — | — | — | — | — | — | — |
43,561,000
JPY
|
— | — |
24,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — | — | — | — | — | — | — | — |
20,882,000
JPY
|
— | — |
11,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — | — | — | — | — | — | — | — |
66,187,000
JPY
|
— | — |
38,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — | — | — | — | — | — | — | — |
66,187,000
JPY
|
— | — |
38,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | |||||||||||||||||||||||||||
| Shareholders' equity | — | — | — | — | — | — | — | — |
866,913,000
JPY
|
— | — |
902,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share capital | — | — | — | — | — | — | — | — |
4,165,986,000
JPY
|
— | — |
3,974,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — | — | — | — | — | — | — | — |
4,152,836,000
JPY
|
— | — |
3,960,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | — | — | — | — | — | — | — | — |
-7,451,693,000
JPY
|
— | — |
-7,032,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Treasury shares | — | — | — | — | — | — | — | — |
-215,000
JPY
|
— | — |
-215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share acquisition rights | — | — | — | — | — | — | — | — |
60,180,000
JPY
|
— | — |
26,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
-7,451,693,000
JPY
|
-215,000
JPY
|
4,165,986,000
JPY
|
-7,451,693,000
JPY
|
60,180,000
JPY
|
4,152,836,000
JPY
|
4,152,836,000
JPY
|
866,913,000
JPY
|
927,094,000
JPY
|
-7,032,195,000
JPY
|
-215,000
JPY
|
929,138,000
JPY
|
3,974,048,000
JPY
|
-7,032,195,000
JPY
|
26,602,000
JPY
|
3,960,898,000
JPY
|
3,960,898,000
JPY
|
902,535,000
JPY
|
-215,000
JPY
|
945,720,000
JPY
|
-6,617,205,000
JPY
|
964,775,000
JPY
|
3,774,996,000
JPY
|
19,054,000
JPY
|
-6,617,205,000
JPY
|
3,788,146,000
JPY
|
3,774,996,000
JPY
|
| Liabilities and net assets | — | — | — | — | — | — | — | — |
993,281,000
JPY
|
— | — |
967,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | |||||||||||||||||||||||||||
| Shareholders' equity |