Semi-Annual Consolidated Balance Sheet

Property Data Bank,Inc. - Filing #7245261

Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,669,966,000 JPY
2,374,556,000 JPY
1,870,459,000 JPY
1,655,014,000 JPY
Other
13,422,000 JPY
16,469,000 JPY
89,214,000 JPY
91,266,000 JPY
Allowance for doubtful accounts
-608,000 JPY
-199,000 JPY
-422,000 JPY
-118,000 JPY
Current assets
3,258,092,000 JPY
2,892,565,000 JPY
2,336,650,000 JPY
2,064,779,000 JPY
Non-current assets
Property, plant and equipment
200,783,000 JPY
98,157,000 JPY
174,667,000 JPY
72,013,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
49,345,000 JPY
53,227,000 JPY
Land
72,501,000 JPY
72,501,000 JPY
Leased assets
Leased assets, net
176,000 JPY
176,000 JPY
4,694,000 JPY
4,694,000 JPY
Construction in progress
40,790,000 JPY
40,790,000 JPY
6,418,000 JPY
6,418,000 JPY
Accumulated depreciation
-89,816,000 JPY
-84,325,000 JPY
Intangible assets
Goodwill
143,743,000 JPY
179,679,000 JPY
Other
1,114,000 JPY
0 JPY
Intangible assets
796,438,000 JPY
651,846,000 JPY
847,182,000 JPY
666,939,000 JPY
Investments and other assets
581,485,000 JPY
1,039,332,000 JPY
537,141,000 JPY
925,532,000 JPY
Investments and other assets
Investment securities
29,751,000 JPY
10,747,000 JPY
34,500,000 JPY
10,747,000 JPY
Deferred tax assets
193,019,000 JPY
163,888,000 JPY
155,855,000 JPY
133,356,000 JPY
Other
123,369,000 JPY
117,253,000 JPY
119,323,000 JPY
112,949,000 JPY
Non-current assets
1,578,708,000 JPY
1,789,336,000 JPY
1,558,991,000 JPY
1,664,486,000 JPY
Assets
4,836,801,000 JPY
4,681,901,000 JPY
3,895,642,000 JPY
3,729,266,000 JPY
Liabilities
Current liabilities
Lease liabilities
204,000 JPY
204,000 JPY
5,208,000 JPY
5,208,000 JPY
Income taxes payable
311,785,000 JPY
289,704,000 JPY
7,890,000 JPY
JPY
Other
25,425,000 JPY
22,950,000 JPY
51,918,000 JPY
42,860,000 JPY
Current liabilities
856,353,000 JPY
707,227,000 JPY
380,326,000 JPY
344,786,000 JPY
Non-current liabilities
Lease liabilities
JPY
JPY
204,000 JPY
204,000 JPY
Retirement benefit liability
89,734,000 JPY
85,842,000 JPY
Other
41,626,000 JPY
39,669,000 JPY
131,688,000 JPY
39,669,000 JPY
Non-current liabilities
131,360,000 JPY
126,578,000 JPY
217,735,000 JPY
123,666,000 JPY
Liabilities
987,714,000 JPY
833,806,000 JPY
598,061,000 JPY
468,452,000 JPY
Provision for bonuses
57,071,000 JPY
52,517,000 JPY
43,262,000 JPY
39,164,000 JPY
Net assets
Shareholders' equity
Share capital
332,715,000 JPY
332,715,000 JPY
332,715,000 JPY
332,715,000 JPY
Capital surplus
340,751,000 JPY
347,828,000 JPY
325,080,000 JPY
332,157,000 JPY
Retained earnings
3,224,242,000 JPY
3,216,173,000 JPY
2,706,690,000 JPY
2,670,520,000 JPY
Treasury shares
-48,622,000 JPY
-48,622,000 JPY
-74,580,000 JPY
-74,580,000 JPY
Shareholders' equity
3,849,086,000 JPY
3,848,095,000 JPY
3,289,905,000 JPY
3,260,813,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
JPY
7,675,000 JPY
Valuation and translation adjustments
JPY
7,675,000 JPY
Net assets
JPY
JPY
3,848,095,000 JPY
70,112,000 JPY
3,216,173,000 JPY
3,224,242,000 JPY
3,216,173,000 JPY
3,849,086,000 JPY
332,715,000 JPY
3,849,086,000 JPY
JPY
-48,622,000 JPY
-48,622,000 JPY
3,848,095,000 JPY
347,828,000 JPY
332,715,000 JPY
277,715,000 JPY
340,751,000 JPY
3,260,813,000 JPY
277,715,000 JPY
332,157,000 JPY
-74,580,000 JPY
2,670,520,000 JPY
-74,580,000 JPY
7,675,000 JPY
54,441,000 JPY
325,080,000 JPY
332,715,000 JPY
3,297,580,000 JPY
3,289,905,000 JPY
7,675,000 JPY
3,260,813,000 JPY
JPY
332,715,000 JPY
2,706,690,000 JPY
2,670,520,000 JPY
332,715,000 JPY
332,715,000 JPY
2,477,000,000 JPY
26,674,000 JPY
3,047,742,000 JPY
3,000,321,000 JPY
420,000 JPY
11,467,000 JPY
304,390,000 JPY
304,390,000 JPY
-113,785,000 JPY
3,059,630,000 JPY
277,715,000 JPY
-113,785,000 JPY
3,000,321,000 JPY
420,000 JPY
2,524,421,000 JPY
2,477,000,000 JPY
Liabilities and net assets
4,836,801,000 JPY
4,681,901,000 JPY
3,895,642,000 JPY
3,729,266,000 JPY

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