Semi-Annual Balance Sheet

Oricon Inc. - Filing #7248693

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
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
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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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
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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
3,951,789,000 JPY
2,995,874,000 JPY
3,693,903,000 JPY
2,937,996,000 JPY
Other
258,796,000 JPY
124,466,000 JPY
19,779,000 JPY
261,000 JPY
Allowance for doubtful accounts
-1,841,000 JPY
-1,779,000 JPY
Current assets
5,040,147,000 JPY
3,492,579,000 JPY
4,590,129,000 JPY
3,269,707,000 JPY
Accounts receivable - other
233,248,000 JPY
211,229,000 JPY
Prepaid expenses
189,358,000 JPY
38,990,000 JPY
173,576,000 JPY
32,854,000 JPY
Non-current assets
Property, plant and equipment
160,775,000 JPY
131,834,000 JPY
141,623,000 JPY
115,002,000 JPY
Property, plant and equipment
Buildings
108,515,000 JPY
108,515,000 JPY
Accumulated depreciation
-54,722,000 JPY
-50,220,000 JPY
Buildings, net
53,792,000 JPY
58,294,000 JPY
Vehicles
3,665,000 JPY
JPY
Accumulated depreciation
-991,000 JPY
JPY
Vehicles, net
2,673,000 JPY
JPY
Tools, furniture and fixtures
514,397,000 JPY
427,049,000 JPY
483,949,000 JPY
373,521,000 JPY
Accumulated depreciation
-412,517,000 JPY
-350,980,000 JPY
-402,594,000 JPY
-318,786,000 JPY
Tools, furniture and fixtures, net
101,880,000 JPY
76,069,000 JPY
81,355,000 JPY
54,734,000 JPY
Land
1,973,000 JPY
1,973,000 JPY
1,973,000 JPY
1,973,000 JPY
Intangible assets
Intangible assets
576,497,000 JPY
21,844,000 JPY
166,997,000 JPY
19,652,000 JPY
Goodwill
465,336,000 JPY
4,783,000 JPY
JPY
JPY
JPY
470,119,000 JPY
JPY
JPY
8,636,000 JPY
8,636,000 JPY
Software
102,643,000 JPY
20,620,000 JPY
141,877,000 JPY
18,428,000 JPY
Other
3,733,000 JPY
16,482,000 JPY
Investments and other assets
Investment securities
684,608,000 JPY
679,628,000 JPY
642,566,000 JPY
637,586,000 JPY
Shares of subsidiaries and associates
3,072,924,000 JPY
2,583,424,000 JPY
Investments and other assets
1,140,167,000 JPY
4,144,461,000 JPY
1,129,222,000 JPY
3,619,095,000 JPY
Deferred tax assets
48,122,000 JPY
17,086,000 JPY
Other
175,513,000 JPY
391,908,000 JPY
162,773,000 JPY
398,084,000 JPY
Allowance for doubtful accounts
-6,603,000 JPY
-6,603,000 JPY
Non-current assets
1,877,440,000 JPY
4,298,140,000 JPY
1,437,843,000 JPY
3,753,751,000 JPY
Assets
6,917,588,000 JPY
7,790,720,000 JPY
6,027,972,000 JPY
7,023,458,000 JPY
Liabilities
Current liabilities
Short-term borrowings
100,000,000 JPY
100,000,000 JPY
100,000,000 JPY
100,000,000 JPY
Income taxes payable
337,338,000 JPY
118,934,000 JPY
200,817,000 JPY
33,956,000 JPY
Other
452,135,000 JPY
13,047,000 JPY
307,485,000 JPY
21,808,000 JPY
Current liabilities
1,161,611,000 JPY
3,128,489,000 JPY
816,783,000 JPY
3,030,164,000 JPY
Accounts payable - other
213,278,000 JPY
80,681,000 JPY
199,004,000 JPY
39,507,000 JPY
Non-current liabilities
Non-current liabilities
98,737,000 JPY
278,228,000 JPY
23,845,000 JPY
301,143,000 JPY
Long-term borrowings
68,800,000 JPY
JPY
Other
7,894,000 JPY
JPY
Liabilities
1,260,348,000 JPY
3,406,717,000 JPY
840,629,000 JPY
3,331,307,000 JPY
Other liabilities
Deferred tax liabilities
269,540,000 JPY
292,456,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
1,092,450,000 JPY
1,092,450,000 JPY
1,092,450,000 JPY
1,092,450,000 JPY
Capital surplus
Legal capital surplus
14,332,000 JPY
14,332,000 JPY
Other capital surplus
57,960,000 JPY
57,960,000 JPY
Capital surplus
57,960,000 JPY
72,292,000 JPY
57,960,000 JPY
72,292,000 JPY
Retained earnings
Legal retained earnings
258,780,000 JPY
230,791,000 JPY
Other retained earnings
Retained earnings brought forward
4,366,040,000 JPY
3,562,028,000 JPY
Other retained earnings
Retained earnings
5,912,389,000 JPY
4,624,820,000 JPY
5,302,344,000 JPY
3,792,820,000 JPY
Treasury shares
-1,461,862,000 JPY
-1,461,862,000 JPY
-1,387,917,000 JPY
-1,387,917,000 JPY
Shareholders' equity
5,600,937,000 JPY
4,327,700,000 JPY
5,064,837,000 JPY
3,569,644,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
56,301,000 JPY
56,301,000 JPY
122,506,000 JPY
122,506,000 JPY
Valuation and translation adjustments
56,301,000 JPY
122,506,000 JPY
Net assets
56,301,000 JPY
4,327,700,000 JPY
57,960,000 JPY
4,624,820,000 JPY
258,780,000 JPY
5,912,389,000 JPY
4,366,040,000 JPY
5,657,239,000 JPY
1,092,450,000 JPY
5,600,937,000 JPY
56,301,000 JPY
-1,461,862,000 JPY
-1,461,862,000 JPY
4,384,002,000 JPY
72,292,000 JPY
1,092,450,000 JPY
56,301,000 JPY
56,301,000 JPY
14,332,000 JPY
57,960,000 JPY
3,569,644,000 JPY
14,332,000 JPY
72,292,000 JPY
-1,387,917,000 JPY
3,792,820,000 JPY
122,506,000 JPY
122,506,000 JPY
-1,387,917,000 JPY
122,506,000 JPY
57,960,000 JPY
57,960,000 JPY
1,092,450,000 JPY
5,187,343,000 JPY
5,064,837,000 JPY
122,506,000 JPY
230,791,000 JPY
3,692,151,000 JPY
1,092,450,000 JPY
5,302,344,000 JPY
3,562,028,000 JPY
1,092,450,000 JPY
1,092,450,000 JPY
2,923,577,000 JPY
57,960,000 JPY
47,603,000 JPY
4,605,832,000 JPY
3,174,765,000 JPY
47,603,000 JPY
57,960,000 JPY
72,292,000 JPY
-1,155,570,000 JPY
14,332,000 JPY
4,653,435,000 JPY
-1,155,570,000 JPY
3,127,162,000 JPY
47,603,000 JPY
47,603,000 JPY
4,610,992,000 JPY
3,117,990,000 JPY
194,413,000 JPY
Liabilities and net assets
6,917,588,000 JPY
7,790,720,000 JPY
6,027,972,000 JPY
7,023,458,000 JPY

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