| Dec 31,
2011 | Dec 31,
2012 | Dec 31,
2013 |
|---|
| Cash and deposits | - | 265 | 337 |
|---|
| Accounts receivable - trade | - | 7 | 5 |
|---|
| Accounts receivable - other | - | 0 | 0 |
|---|
| Securities | - | 30 | - |
|---|
| Merchandise and finished goods | - | 1 | 1 |
|---|
| Raw materials and supplies | - | 2 | 2 |
|---|
| Prepaid expenses | - | 3 | 3 |
|---|
| Advances paid | - | 1 | 1 |
|---|
| Suspense payments | - | 0 | 0 |
|---|
| Deferred tax assets | - | 2 | 2 |
|---|
| Current assets | - | 311 | 351 |
|---|
| Buildings | - | 200 | 201 |
|---|
| Accumulated depreciation | - | -78 | -87 |
|---|
| Buildings, net | - | 123 | 114 |
|---|
| Structures | - | 132 | 132 |
|---|
| Accumulated depreciation | - | -71 | -79 |
|---|
| Structures, net | - | 61 | 54 |
|---|
| Machinery and equipment | - | 2 | 3 |
|---|
| Accumulated depreciation | - | -2 | -2 |
|---|
| Machinery and equipment, net | - | - | 1 |
|---|
| Tools, furniture and fixtures | - | 2 | 2 |
|---|
| Accumulated depreciation | - | -1 | -2 |
|---|
| Tools, furniture and fixtures, net | - | 1 | 0 |
|---|
| Leased assets | - | 32 | 38 |
|---|
| Accumulated depreciation | - | -20 | -26 |
|---|
| Leased assets, net | - | 12 | 12 |
|---|
| Land | - | 176 | 176 |
|---|
| Golfcourse-PPE | - | 388 | 390 |
|---|
| Paintings | - | 0 | 0 |
|---|
| Construction in progress | - | 3 | - |
|---|
| Property, plant and equipment | - | 763 | 748 |
|---|
| Goodwill | - | 10 | 2 |
|---|
| Intangible assets | - | 10 | 2 |
|---|
| Guarantee deposits | - | 0 | 0 |
|---|
| Deferred tax assets | - | 2 | 2 |
|---|
| Investments and other assets | - | 2 | 2 |
|---|
| Non-current assets | - | 775 | 752 |
|---|
| Assets | - | 1,086 | 1,103 |
|---|
| Accounts payable - trade | - | 5 | 5 |
|---|
| Current portion of long-term loans payable | - | 19 | 19 |
|---|
| Lease obligations | - | 5 | 5 |
|---|
| Accounts payable - other | - | 31 | 26 |
|---|
| Income taxes payable | - | 22 | 23 |
|---|
| Accrued consumption taxes | - | 7 | 4 |
|---|
| Advances received | - | 14 | 14 |
|---|
| Deposits received | - | 4 | 5 |
|---|
| Dividends payable | - | 2 | 1 |
|---|
| Current liabilities | - | 110 | 102 |
|---|
| Long-term loans payable | - | 258 | 239 |
|---|
| Long-term loans payable to subsidiaries and associates | - | 40 | 40 |
|---|
| Deposits on admission | - | 70 | 73 |
|---|
| Long-term accounts payable - other | - | 16 | 12 |
|---|
| Lease obligations | - | 7 | 7 |
|---|
| Provision for retirement benefits | - | 4 | 3 |
|---|
| Non-current liabilities | - | 395 | 373 |
|---|
| Liabilities | - | 504 | 476 |
|---|
| Capital stock | - | 490 | 490 |
|---|
| Legal capital surplus | - | 2 | 2 |
|---|
| Capital surplus | - | 2 | 2 |
|---|
| Retained earnings brought forward | - | 90 | 135 |
|---|
| Retained earnings | - | 90 | 135 |
|---|
| Shareholders' equity | - | 581 | 627 |
|---|
| Net assets | 567 | 581 | 627 |
|---|
| Liabilities and net assets | - | 1,086 | 1,103 |
|---|