Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2017-06-30 |
As at 2016-12-31 |
|---|---|---|
| Semi-annual consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Current assets | ||
| Cash and deposits |
2,274,422,000
JPY
|
2,020,748,000
JPY
|
| Other |
59,459,000
JPY
|
70,508,000
JPY
|
| Current assets |
2,742,622,000
JPY
|
2,657,441,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
78,551,000
JPY
|
64,755,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Goodwill |
431,041,000
JPY
|
460,247,000
JPY
|
| Other |
9,894,000
JPY
|
1,469,000
JPY
|
| Intangible assets |
511,514,000
JPY
|
546,265,000
JPY
|
| Investments and other assets |
305,271,000
JPY
|
346,289,000
JPY
|
| Investments and other assets | ||
| Non-current assets |
895,337,000
JPY
|
957,310,000
JPY
|
| Assets |
3,637,960,000
JPY
|
3,614,752,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Income taxes payable |
117,751,000
JPY
|
184,808,000
JPY
|
| Other |
303,106,000
JPY
|
324,349,000
JPY
|
| Current liabilities |
626,789,000
JPY
|
755,783,000
JPY
|
| Non-current liabilities | ||
| Retirement benefit liability |
15,034,000
JPY
|
14,707,000
JPY
|
| Other |
110,074,000
JPY
|
110,161,000
JPY
|
| Non-current liabilities |
125,109,000
JPY
|
124,869,000
JPY
|
| Liabilities |
751,898,000
JPY
|
880,653,000
JPY
|
| Provision for bonuses |
17,896,000
JPY
|
18,210,000
JPY
|
| Net assets | ||
| Share capital |
382,510,000
JPY
|
382,510,000
JPY
|
| Shareholders' equity | ||
| Capital surplus |
438,310,000
JPY
|
438,310,000
JPY
|
| Retained earnings |
2,133,482,000
JPY
|
1,981,430,000
JPY
|
| Treasury shares |
-77,928,000
JPY
|
-77,928,000
JPY
|
| Shareholders' equity |
2,876,374,000
JPY
|
2,724,322,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-239,000
JPY
|
-299,000
JPY
|
| Foreign currency translation adjustment |
9,927,000
JPY
|
10,076,000
JPY
|
| Valuation and translation adjustments |
9,687,000
JPY
|
9,776,000
JPY
|
| Net assets |
2,886,061,000
JPY
|
2,734,098,000
JPY
|
| Liabilities and net assets |
3,637,960,000
JPY
|
3,614,752,000
JPY
|