IR Top Page > Financial Information > Consolidated Balance Sheets
(as of March 31, 2009)
Consolidated Balance Sheets (Assets)(last 10 years) (Excel:23KB)
| 2005/3 | 2006/3 | 2007/3 | 2008/3 | 2009/3 | |
|---|---|---|---|---|---|
| [Assets] | |||||
| Current assets | 78,884 | 68,075 | 60,089 | 62,505 | 78,806 |
| Cash on hand and in banks | 43,538 | 40,453 | 35,020 | 32,763 | 28,611 |
| Notes and accounts receivable, trade | 14,417 | 12,812 | 11,417 | 14,182 | 27,894 |
| Securities | 1,999 | 199 | - | - | - |
| Inventories | 3,912 | 3,741 | 3,488 | 4,144 | - |
| Commercial products | - | - | - | - | 1,746 |
| Work-in-progress | - | - | - | - | 2,097 |
| Raw materials and inventry goods | - | - | - | - | 2,745 |
| Work-in-progress for game software | 9,399 | 6,348 | 3,415 | 6,241 | 10,432 |
| Deferred tax assets | 4,004 | 3,266 | 3,215 | 3,009 | 2,712 |
| Short-term loans receivable | 1,285 | 1,277 | 1,204 | - | - |
| Other | 1,455 | 1,272 | 3,871 | 2,620 | 2,949 |
| Allowance for doubtful accounts | (1,128) | (1,295) | (1,543) | (456) | (383) |
| Fixed assets | 27,476 | 30,381 | 31,389 | 31,101 | 27,404 |
| Tangible fixed assets, net of accumulated depreciation | 13,881 | 13,820 | 15,500 | 15,253 | 15,217 |
| Buildings and structures | 6,677 | 6,366 | 6,091 | 5,442 | 5,452 |
| Machinery and vehicle | 84 | 107 | 160 | 61 | 66 |
| Tools, fixtures and furniture | 588 | 529 | 790 | 894 | 943 |
| Rental equipment | 107 | 199 | 667 | 321 | 137 |
| Equipments for amusement facilities | 1,878 | 2,064 | 3,022 | 3,849 | 2,892 |
| Land | 4,472 | 4,480 | 4,480 | 4,391 | 4,391 |
| Leased assets | - | - | - | - | 1,258 |
| Construction-in-progress | 72 | 73 | 287 | 291 | 74 |
| Intangible fixed assets | 636 | 333 | 2,277 | 4,091 | 3,574 |
| Goodwill | - | - | 1,058 | 894 | 419 |
| Other | 636 | 333 | 1,219 | 3,197 | 3,154 |
| Investments and other assets | 12,959 | 16,227 | 13,611 | 11,755 | 8,612 |
| Investments in securities | 1,562 | 2,305 | 1,794 | 1,728 | 920 |
| Long-term loans receivable | 865 | 807 | 907 | 523 | 90 |
| Deferred tax assets | 6,029 | 8,624 | 5,786 | 2,989 | 1,425 |
| Claims in bankruptcy and reorganization | 108 | 107 | 161 | 890 | 870 |
| Lease deposits | - | - | 5,002 | 5,947 | 5,672 |
| Other | 4,804 | 5,095 | 564 | 856 | 676 |
| Allowance for doubtful accounts | (410) | (712) | (605) | (1,179) | (1,042) |
| Total assets | 106,361 | 98,457 | 91,478 | 93,606 | 106,210 |
| 2005/3 | 2006/3 | 2007/3 | 2008/3 | 2009/3 | |
|---|---|---|---|---|---|
| [Current liabilities] | |||||
| Total current liabilities | 31,344 | 26,942 | 19,747 | 34,818 | 38,415 |
| Notes and accounts payable, trade | 8,472 | 7,213 | 7,489 | 7,303 | 9,682 |
| Short-term borrowings | 4,893 | 700 | 775 | 2,015 | 15,766 |
| Current portion of convertible bonds | 12,262 | 10,000 | - | 14,997 | - |
| Current portion of convertible bonds issued after April 1st, 2002 | - | - | - | - | 400 |
| Lease obligations | - | - | - | - | 492 |
| Accrued income taxes | 559 | 2,196 | 875 | 892 | 1,923 |
| Deferred tax liabilities | - | - | - | - | 243 |
| Accrued bonuses | 1,137 | 1,062 | 1,746 | 2,057 | 2,091 |
| Allowance for sales returns | 210 | 349 | 462 | 405 | 313 |
| Other | 3,809 | 5,420 | 8,417 | 7,147 | 7,501 |
| Long-term liabilities | 42,525 | 32,050 | 26,586 | 5,128 | 8,445 |
| Convertible bonds payable | 25,000 | 15,000 | 15,000 | - | - |
| Convertible bonds issued after April 1st, 2002 | 11,500 | 11,500 | 6,635 | 1,220 | - |
| Long-term borrowings | 4,830 | 4,130 | 3,430 | 1,470 | 5,067 |
| Lease obligations | - | - | - | - | 833 |
| Accrued retirement benefits for employees | 740 | 816 | 933 | 1,048 | 1,171 |
| Accrued retirement gratuities to directors | - | - | - | 372 | 406 |
| Other | 454 | 604 | 588 | 1,018 | 967 |
| Total liabilities | 73,869 | 58,992 | 46,334 | 39,946 | 46,861 |
| Minority interests in consolidated subsidiaries | - | - | - | - | - |
| [Shareholders' equity] | |||||
| Common stock | 27,581 | 27,581 | - | - | - |
| Capital surplus | 15,336 | 15,336 | - | - | - |
| Retained earnings | (4,681) | (1,099) | - | - | - |
| Net unrealized gain on securities, net of tax | 470 | 793 | - | - | - |
| Cumulative translation adjustments | (1,103) | (228) | - | - | - |
| Treasury stock | (5,111) | (5,117) | - | - | - |
| Total shareholders' equity | 32,491 | 39,464 | - | - | - |
| Total liabilities, minority interest and shareholders' equity | 106,361 | 98,457 | - | - | - |
| [Net Assets] | |||||
| Total shareholders' equity | - | - | 44,970 | 56,447 | 63,152 |
| Common stock | - | - | 29,915 | 32,626 | 33,039 |
| Capital surplus | - | - | 17,637 | 20,344 | 21,129 |
| Retained earnings | - | - | 5,555 | 11,631 | 17,000 |
| Treasury stock | - | - | (8,138) | (8,155) | (8,015) |
| Valuation and translation adjustments | - | - | 157 | (2,787) | (3,803) |
| Net unrealized gain on securities, net of tax | - | - | 482 | 127 | (12) |
| Deferred hedges, net of tax | - | - | 1 | 0 | - |
| Cumulative translation adjustments | - | - | (326) | (2,914) | (3,790) |
| Minority interests in consolidated subsidiaries | - | - | 16 | - | - |
| Total net assets | - | - | 45,144 | 53,660 | 59,349 |
| Total liabilities and net assets | - | - | 91,478 | 93,606 | 106,210 |
