Balance Sheets

Balance Sheets (Summary)

(Thousands of yen)

Dec. 2014 Dec. 2015 Dec. 2016 Dec. 2017 Dec. 2018
Current assets 10,115,261 9,121,631 12,168,657 17,532,490 25,947,846
 Cash and deposits 5,431,560 6,415,073 7,158,615 6,594,460 9,672,895
 Merchandise 389,830 436,634 335,501 219,797 157
 Real estate for sale 3,325,049 1,419,233 3,561,365 4,832,711 9,493,172
Fixed assets 9,423,740 10,191,216 11,622,998 12,372,268 11,914,604
 Property, plant and equipment 8,169,364 8,870,830 10,004,737 10,648,359 9,741,552
 Intangible assets 66,662 86,265 107,439 134,736 177,721
Total assets 19,539,002 19,312,847 23,791,656 29,904,759 37,862,450
Current liabilities 2,462,624 2,880,559 4,959,368 5,691,682 6,607,067
Fixed liabilities 3,561,930 1,805,897 3,548,760 7,861,648 12,505,487
Total liabilities 6,024,554 4,686,456 8,508,128 13,553,330 19,112,555
Net assets 13,514,447 14,626,390 15,283,527 16,351,428 18,749,895
Total liabilities and net assets 19,539,002 19,312,847 23,791,656 29,904,759 37,862,450