The Shinkin Banks Information System Center Co.,Ltd.【JP:E04792】
| Mar 31,
2012 | Mar 31,
2013 | Mar 31,
2014 |
|---|
| Cash and deposits | - | 5,181 | 4,204 |
|---|
| Operating accounts receivable | - | 1,252 | 1,793 |
|---|
| Current portion of bonds of subsidiaries and affiliates-CA | - | 400 | 400 |
|---|
| Inventories | - | 24 | 31 |
|---|
| Advance payments - trade | - | - | 2,941 |
|---|
| Prepaid expenses | - | 109 | 104 |
|---|
| Accrued income | - | 3 | 1 |
|---|
| Consumption taxes receivable | - | 294 | - |
|---|
| Deferred tax assets | - | 89 | 116 |
|---|
| Other | - | 83 | 1 |
|---|
| Current assets | - | 7,435 | 9,591 |
|---|
| Buildings | - | 318 | 316 |
|---|
| Tools, furniture and fixtures | - | 1,774 | 893 |
|---|
| Leased assets | - | 7,305 | 7,659 |
|---|
| Construction in progress | - | 0 | 5 |
|---|
| Accumulated depreciation | - | -3,814 | -4,136 |
|---|
| Property, plant and equipment | - | 5,583 | 4,737 |
|---|
| Telephone subscription right | - | 108 | 109 |
|---|
| Right of using telecommunication facilities | - | 2 | 1 |
|---|
| Software | - | 1,880 | 1,588 |
|---|
| Leased assets | - | 9,969 | 9,050 |
|---|
| Software in progress | - | 36 | 27 |
|---|
| Intangible assets | - | 11,996 | 10,775 |
|---|
| Bonds of subsidiaries and associates | - | 1,600 | 1,600 |
|---|
| Long-term loans receivable from employees | - | 15 | 2 |
|---|
| Long-term prepaid expenses | - | 169 | 177 |
|---|
| Lease and guarantee deposits | - | 154 | 154 |
|---|
| Deferred tax assets | - | 380 | 324 |
|---|
| Investments and other assets | - | 2,319 | 2,258 |
|---|
| Non-current assets | - | 19,898 | 17,769 |
|---|
| Assets | - | 27,333 | 27,360 |
|---|
| Operating accounts payable | - | 1,343 | 781 |
|---|
| Lease obligations | - | 2,149 | 1,367 |
|---|
| Accounts payable - other | - | 6 | 7 |
|---|
| Accrued expenses | - | 38 | 45 |
|---|
| Income taxes payable | - | 213 | 650 |
|---|
| Accrued consumption taxes | - | - | 329 |
|---|
| Deposits received | - | 12 | 12 |
|---|
| Provision for bonuses | - | 181 | 182 |
|---|
| Asset retirement obligations | - | - | 6 |
|---|
| Other | - | 3 | 3 |
|---|
| Current liabilities | - | 3,946 | 3,380 |
|---|
| Lease obligations | - | 4,859 | 4,086 |
|---|
| Provision for retirement benefits | - | 619 | 696 |
|---|
| Provision for directors' retirement benefits | - | 81 | 76 |
|---|
| Asset retirement obligations | - | 29 | 24 |
|---|
| Non-current liabilities | - | 5,588 | 4,882 |
|---|
| Liabilities | - | 9,534 | 8,262 |
|---|
| Capital stock | - | 4,500 | 4,500 |
|---|
| Legal capital surplus | - | 1,500 | 1,500 |
|---|
| Capital surplus | - | 1,500 | 1,500 |
|---|
| Legal retained earnings | - | 90 | 90 |
|---|
| General reserve | - | 9,000 | 9,500 |
|---|
| Retained earnings brought forward | - | 2,709 | 3,508 |
|---|
| Retained earnings | - | 11,799 | 13,098 |
|---|
| Shareholders' equity | - | 17,799 | 19,098 |
|---|
| Net assets | 17,124 | 17,799 | 19,098 |
|---|
| Liabilities and net assets | - | 27,333 | 27,360 |
|---|