| |
|
 |
Millions
of yen |
| |
FY
2006 |
FY
2007 |
FY
2008 |
FY
2009 2Q |
| Assets |
|
|
|
|
| Current
assets |
2,835 |
3,144 |
2,170 |
1,953 |
| Cash
and time deposit |
1,989 |
2,138 |
1,715 |
977 |
| Accounts
receivable |
0 |
- |
- |
8 |
| Auction
deferred payments |
603 |
504 |
152 |
353 |
| Merchandise |
76 |
159 |
133 |
335 |
| Prepaid
money |
85 |
284 |
137 |
182 |
| Allowance
for doubtful accounts |
-5 |
-4 |
-8 |
0 |
| Others |
84 |
61 |
39 |
96 |
| |
|
|
|
|
| Fixed
assets |
176 |
163 |
148 |
147 |
| Tangible
fixed assets |
97 |
80 |
62 |
54 |
| Investments
securities and others |
79 |
82 |
85 |
92 |
| |
|
|
|
|
| Total assets |
3,012 |
3,308 |
2,318 |
2,100 |
| |
|
|
|
|
| Liabilities |
|
|
|
|
| Current
liabilities |
1,067 |
1,247 |
310 |
392 |
| Auction
unpaid money |
621 |
980 |
192 |
291 |
| Unpaid
corporation tax etc. |
195 |
132 |
12 |
4 |
| Others
|
251 |
135 |
105 |
96 |
| Fixed
liabilities |
25 |
29 |
33 |
34 |
| Reserve
for retirement benefits |
25 |
29 |
33 |
34 |
| |
|
|
|
|
| Total liabilities |
1,093 |
1,277 |
343 |
426 |
| |
|
|
|
|
| Shareholder's
Capital |
|
|
|
|
| Capital
stock |
778 |
778 |
779 |
779 |
| Capital
surplus |
383 |
383 |
383 |
383 |
| Earned
surplus |
756 |
868 |
822 |
582 |
| Reacquired stock |
- |
- |
-10 |
-70 |
| |
|
|
|
|
| Total shareholder’s
capital |
1,918 |
2,030 |
1,974 |
1,674 |
| Total |
3,012 |
3,308 |
2,318 |
2,100 |
| |
|
|
|
|
| |
|
|
|
| If you would like to download our CORPORATE PROFILE (PDF: 2.77MB), please click here. |
|
