Semi-Annual Balance Sheet
| Concept |
As at 2017-06-30 |
|---|---|
| Semi-annual balance sheet | |
| Balance sheet | |
| Assets | |
| Current assets | |
| Cash and deposits |
2,443,265,000
JPY
|
| Other |
128,008,000
JPY
|
| Allowance for doubtful accounts |
-237,041,000
JPY
|
| Current assets |
5,210,934,000
JPY
|
| Accounts receivable - other |
592,826,000
JPY
|
| Non-current assets | |
| Property, plant and equipment | |
| Property, plant and equipment |
270,562,000
JPY
|
| Intangible assets | |
| Goodwill |
185,654,000
JPY
|
| Intangible assets |
248,703,000
JPY
|
| Other |
63,049,000
JPY
|
| Investments and other assets | |
| Investments and other assets |
79,940,000
JPY
|
| Non-current assets |
599,205,000
JPY
|
| Assets |
5,810,140,000
JPY
|
| Liabilities | |
| Current liabilities | |
| Accounts payable - trade |
2,024,340,000
JPY
|
| Income taxes payable |
179,107,000
JPY
|
| Other |
437,619,000
JPY
|
| Current liabilities |
2,657,523,000
JPY
|
| Liabilities |
2,657,523,000
JPY
|
| Other liabilities | — |
| Provision for bonuses |
16,456,000
JPY
|
| Other liabilities | — |
| Net assets | |
| Share capital |
562,536,000
JPY
|
| Shareholders' equity | |
| Capital surplus | |
| Capital surplus |
532,536,000
JPY
|
| Retained earnings | |
| Retained earnings |
2,057,690,000
JPY
|
| Treasury shares |
-145,000
JPY
|
| Shareholders' equity |
3,152,617,000
JPY
|
| Net assets |
3,152,617,000
JPY
|
| Liabilities and net assets |
5,810,140,000
JPY
|