EP-Mint Co.,Ltd.【JP:E25786】
| Sep 30,
2012 | Sep 30,
2013 | Sep 30,
2014 |
|---|
| Cash and deposits | - | 1,385 | 2,211 |
|---|
| Accounts receivable - trade | - | 1,141 | 1,134 |
|---|
| Securities | - | 100 | 100 |
|---|
| Work in process | - | 1 | 1 |
|---|
| Prepaid expenses | - | 38 | 41 |
|---|
| Deferred tax assets | - | 96 | 102 |
|---|
| Advances paid | - | 60 | 93 |
|---|
| Short-term loans receivable from subsidiaries and associates | - | 1,000 | 1,000 |
|---|
| Other | - | 15 | 8 |
|---|
| Current assets | - | 3,836 | 4,690 |
|---|
| Buildings | - | 125 | 135 |
|---|
| Accumulated depreciation | - | -57 | -76 |
|---|
| Buildings, net | - | 68 | 58 |
|---|
| Furniture and fixtures | - | 139 | 119 |
|---|
| Accumulated depreciation | - | -108 | -96 |
|---|
| Furniture and fixtures,net | - | 31 | 23 |
|---|
| Property, plant and equipment | - | 99 | 81 |
|---|
| Goodwill | - | 45 | 21 |
|---|
| Software | - | 139 | 127 |
|---|
| Other | - | 0 | 0 |
|---|
| Intangible assets | - | 184 | 148 |
|---|
| Investment securities | - | 351 | 317 |
|---|
| Long-term loans receivable from employees | - | 0 | 0 |
|---|
| Claims provable in bankruptcy, claims provable in rehabilitation and other | - | 2 | 2 |
|---|
| Long-term prepaid expenses | - | 2 | 3 |
|---|
| Deferred tax assets | - | 13 | 15 |
|---|
| Lease and guarantee deposits | - | 162 | 166 |
|---|
| Allowance for doubtful accounts | - | -2 | -2 |
|---|
| Investments and other assets | - | 529 | 501 |
|---|
| Non-current assets | - | 813 | 730 |
|---|
| Assets | - | 4,649 | 5,420 |
|---|
| Accounts payable - other | - | 77 | 115 |
|---|
| Accrued consumption taxes | - | 38 | 151 |
|---|
| Accrued expenses | - | 200 | 197 |
|---|
| Income taxes payable | - | 89 | 318 |
|---|
| Advances received | - | 36 | 37 |
|---|
| Deposits received | - | 366 | 377 |
|---|
| Provision for bonuses | - | 199 | 177 |
|---|
| Asset retirement obligations | - | - | 13 |
|---|
| Current liabilities | - | 1,005 | 1,385 |
|---|
| Provision for directors' retirement benefits | - | 54 | 62 |
|---|
| Asset retirement obligations | - | 43 | 41 |
|---|
| Non-current liabilities | - | 97 | 103 |
|---|
| Liabilities | - | 1,102 | 1,488 |
|---|
| Capital stock | - | 479 | 479 |
|---|
| Legal capital surplus | - | 599 | 599 |
|---|
| Capital surplus | - | 599 | 599 |
|---|
| Legal retained earnings | - | 3 | 3 |
|---|
| General reserve | - | 2,135 | 2,235 |
|---|
| Retained earnings brought forward | - | 331 | 617 |
|---|
| Retained earnings | - | 2,469 | 2,855 |
|---|
| Treasury shares | - | -0 | -0 |
|---|
| Shareholders' equity | - | 3,547 | 3,933 |
|---|
| Net assets | 2,335 | 479 | 3,933 |
|---|
| Liabilities and net assets | - | 4,649 | 5,420 |
|---|