Concept As at
2017-06-30
As at
2016-09-30
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,096,859,000 JPY
4,771,163,000 JPY
Securities
74,699,000 JPY
12,100,000 JPY
Accounts receivable - trade
87,000,000 JPY
97,425,000 JPY
Allowance for doubtful accounts
-96,564,000 JPY
-83,239,000 JPY
Other
702,392,000 JPY
439,762,000 JPY
Current assets
18,324,374,000 JPY
13,639,716,000 JPY
Money held in trust
1,350,000 JPY
1,350,000 JPY
Non-current assets
120,167,000 JPY
150,501,000 JPY
Property, plant and equipment
11,184,000 JPY
52,137,000 JPY
Buildings, net
3,882,000 JPY
47,691,000 JPY
Buildings
Other, net
7,302,000 JPY
4,445,000 JPY
Other
Intangible assets
29,213,000 JPY
29,456,000 JPY
Investments and other assets
79,770,000 JPY
68,907,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Intangible assets
Investments and other assets
Other assets
Assets
18,444,542,000 JPY
13,790,217,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
7,306,250,000 JPY
6,393,210,000 JPY
Long-term borrowings
7,266,976,000 JPY
6,364,634,000 JPY
Other
31,098,000 JPY
20,510,000 JPY
Asset retirement obligations
7,062,000 JPY
6,969,000 JPY
Current liabilities
4,855,071,000 JPY
1,877,092,000 JPY
Short-term borrowings
1,035,127,000 JPY
279,564,000 JPY
Income taxes payable
61,284,000 JPY
323,926,000 JPY
Other
491,374,000 JPY
463,784,000 JPY
Current liabilities
Current portion of long-term borrowings
2,253,610,000 JPY
732,237,000 JPY
Liabilities
12,161,321,000 JPY
8,270,302,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
5,976,244,000 JPY
5,251,814,000 JPY
Share capital
1,286,504,000 JPY
1,008,778,000 JPY
Capital surplus
1,992,058,000 JPY
1,714,500,000 JPY
Retained earnings
2,910,188,000 JPY
2,741,043,000 JPY
Treasury shares
-212,507,000 JPY
-212,507,000 JPY
Share acquisition rights
6,628,000 JPY
1,067,000 JPY
Net assets
6,283,221,000 JPY
5,519,915,000 JPY
Liabilities and net assets
18,444,542,000 JPY
13,790,217,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings

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