Semi-Annual Balance Sheet
| Concept |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2017-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2016-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
As at 2015-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual balance sheet | ||||||||||||||||||||||||||||||||||||
| Balance sheet | ||||||||||||||||||||||||||||||||||||
| Assets | ||||||||||||||||||||||||||||||||||||
| Current assets | ||||||||||||||||||||||||||||||||||||
| Cash and deposits | — |
644,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
506,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
106,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
191,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Allowance for doubtful accounts | — |
-726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current assets | — |
5,727,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,905,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Prepaid expenses | — |
65,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | ||||||||||||||||||||||||||||||||||||
| Property, plant and equipment | ||||||||||||||||||||||||||||||||||||
| Buildings | — |
142,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
139,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — |
-59,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-54,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Buildings, net | — |
82,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
85,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant and equipment | — |
123,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
137,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures | — |
187,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
184,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accumulated depreciation | — |
-145,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-132,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tools, furniture and fixtures, net | — |
41,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Intangible assets | ||||||||||||||||||||||||||||||||||||
| Intangible assets | — |
468,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
530,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Software | — |
457,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
530,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Investments and other assets | ||||||||||||||||||||||||||||||||||||
| Investments and other assets | — |
356,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
333,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term prepaid expenses | — |
9,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
22,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,945,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current assets | — |
949,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,001,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | — |
6,676,691,000
JPY
|
— | — |
1,851,891,000
JPY
|
127,181,000
JPY
|
3,255,809,000
JPY
|
172,350,000
JPY
|
— | — |
5,407,233,000
JPY
|
— | — |
1,269,458,000
JPY
|
— |
5,907,458,000
JPY
|
1,477,441,000
JPY
|
— | — |
122,196,000
JPY
|
2,894,782,000
JPY
|
— |
148,972,000
JPY
|
— | — | — |
1,264,064,000
JPY
|
4,643,393,000
JPY
|
— | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||||||||||||||||||
| Accounts payable - trade | — |
823,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
940,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Short-term borrowings | — |
800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes payable | — |
267,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
120,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
66,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Current liabilities | — |
2,954,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,585,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Accounts payable - other | — |
174,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
88,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-current liabilities | ||||||||||||||||||||||||||||||||||||
| Non-current liabilities | — |
322,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
568,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Long-term borrowings | — |
322,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
568,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | — |
3,277,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,154,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets | ||||||||||||||||||||||||||||||||||||
| Share capital | — |
508,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
508,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | ||||||||||||||||||||||||||||||||||||
| Capital surplus | ||||||||||||||||||||||||||||||||||||
| Legal capital surplus | — |
408,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
408,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Capital surplus | — |
408,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
408,656,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | ||||||||||||||||||||||||||||||||||||
| Other retained earnings | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings brought forward | — |
2,474,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,829,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other retained earnings | ||||||||||||||||||||||||||||||||||||
| Retained earnings | — |
2,474,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,829,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Shareholders' equity | — |
3,392,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,746,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net assets |
408,656,000
JPY
|
3,399,079,000
JPY
|
6,918,000
JPY
|
2,474,848,000
JPY
|
— | — | — | — |
508,656,000
JPY
|
2,474,848,000
JPY
|
— |
408,656,000
JPY
|
3,392,161,000
JPY
|
— |
1,829,519,000
JPY
|
2,753,426,000
JPY
|
— |
508,656,000
JPY
|
1,829,519,000
JPY
|
— | — |
6,594,000
JPY
|
— |
408,656,000
JPY
|
408,656,000
JPY
|
2,746,832,000
JPY
|
— | — |
1,352,939,000
JPY
|
508,656,000
JPY
|
1,352,939,000
JPY
|
JPY
|
408,656,000
JPY
|
2,270,252,000
JPY
|
408,656,000
JPY
|
2,270,252,000
JPY
|
| Share acquisition rights | — |
6,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities and net assets | — |
6,676,691,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,907,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |