Semi-Annual Balance Sheet

CUC Inc. - Filing #7245693

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
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
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,763,000,000 JPY
3,369,000,000 JPY
Investments in leases
54,000,000 JPY
143,000,000 JPY
Other
247,000,000 JPY
244,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-1,000,000 JPY
Current assets
25,011,000,000 JPY
20,229,000,000 JPY
Accounts receivable - other
404,000,000 JPY
JPY
Non-current assets
Property, plant and equipment
Buildings
1,397,000,000 JPY
1,396,000,000 JPY
Property, plant and equipment
1,248,000,000 JPY
1,289,000,000 JPY
Structures
34,000,000 JPY
34,000,000 JPY
Tools, furniture and fixtures
83,000,000 JPY
61,000,000 JPY
Land
439,000,000 JPY
439,000,000 JPY
Accumulated depreciation
-704,000,000 JPY
-641,000,000 JPY
Intangible assets
Intangible assets
62,000,000 JPY
80,000,000 JPY
Software
62,000,000 JPY
79,000,000 JPY
Other
1,000,000 JPY
1,000,000 JPY
Investments and other assets
Investment securities
1,738,000,000 JPY
1,676,000,000 JPY
Shares of subsidiaries and associates
27,721,000,000 JPY
11,545,000,000 JPY
Investments and other assets
29,826,000,000 JPY
23,925,000,000 JPY
Long-term loans receivable
8,000,000 JPY
10,530,000,000 JPY
Distressed receivables
0 JPY
0 JPY
Long-term prepaid expenses
23,000,000 JPY
9,000,000 JPY
Non-current assets
31,136,000,000 JPY
25,294,000,000 JPY
Assets
56,148,000,000 JPY
45,522,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
7,586,000,000 JPY
2,789,000,000 JPY
Lease liabilities
44,000,000 JPY
88,000,000 JPY
Income taxes payable
428,000,000 JPY
516,000,000 JPY
Other
200,000,000 JPY
168,000,000 JPY
Current liabilities
11,582,000,000 JPY
6,119,000,000 JPY
Accounts payable - other
303,000,000 JPY
224,000,000 JPY
Non-current liabilities
Non-current liabilities
21,027,000,000 JPY
17,064,000,000 JPY
Long-term borrowings
20,650,000,000 JPY
16,500,000,000 JPY
Lease liabilities
10,000,000 JPY
56,000,000 JPY
Asset retirement obligations
159,000,000 JPY
157,000,000 JPY
Other
28,000,000 JPY
31,000,000 JPY
Liabilities
32,608,000,000 JPY
23,183,000,000 JPY
Other liabilities
Deferred tax liabilities
179,000,000 JPY
320,000,000 JPY
Other liabilities
Net assets
Share capital
7,669,000,000 JPY
7,669,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
7,669,000,000 JPY
7,669,000,000 JPY
Other capital surplus
5,000,000 JPY
5,000,000 JPY
Capital surplus
7,675,000,000 JPY
7,675,000,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
7,440,000,000 JPY
6,015,000,000 JPY
Other retained earnings
Retained earnings
7,440,000,000 JPY
6,015,000,000 JPY
Treasury shares
-19,000,000 JPY
-19,000,000 JPY
Shareholders' equity
22,765,000,000 JPY
21,339,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
602,000,000 JPY
920,000,000 JPY
Valuation and translation adjustments
602,000,000 JPY
920,000,000 JPY
Net assets
22,765,000,000 JPY
5,000,000 JPY
7,440,000,000 JPY
7,440,000,000 JPY
7,669,000,000 JPY
172,000,000 JPY
-19,000,000 JPY
23,539,000,000 JPY
7,675,000,000 JPY
602,000,000 JPY
602,000,000 JPY
7,669,000,000 JPY
21,339,000,000 JPY
7,669,000,000 JPY
7,675,000,000 JPY
-19,000,000 JPY
6,015,000,000 JPY
920,000,000 JPY
80,000,000 JPY
920,000,000 JPY
5,000,000 JPY
7,669,000,000 JPY
22,340,000,000 JPY
6,015,000,000 JPY
1,063,000,000 JPY
4,780,000,000 JPY
5,000,000 JPY
1,171,000,000 JPY
8,098,000,000 JPY
1,068,000,000 JPY
34,000,000 JPY
1,063,000,000 JPY
-19,000,000 JPY
6,892,000,000 JPY
1,171,000,000 JPY
4,780,000,000 JPY
Share acquisition rights
172,000,000 JPY
80,000,000 JPY
Liabilities and net assets
56,148,000,000 JPY
45,522,000,000 JPY

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