Semi-Annual Consolidated Balance Sheet

PIA CORPORATION - Filing #7257044

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
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
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
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
46,301,000,000 JPY
40,000,000,000 JPY
33,919,000,000 JPY
28,789,000,000 JPY
Inventories
119,000,000 JPY
119,000,000 JPY
91,000,000 JPY
88,000,000 JPY
Other
5,496,000,000 JPY
1,341,000,000 JPY
4,010,000,000 JPY
981,000,000 JPY
Allowance for doubtful accounts
-28,000,000 JPY
-29,000,000 JPY
-23,000,000 JPY
-24,000,000 JPY
Current assets
79,662,000,000 JPY
73,205,000,000 JPY
66,814,000,000 JPY
61,363,000,000 JPY
Non-current assets
Property, plant and equipment
11,634,000,000 JPY
11,582,000,000 JPY
12,212,000,000 JPY
12,157,000,000 JPY
Property, plant and equipment
Buildings and structures
13,967,000,000 JPY
13,886,000,000 JPY
Accumulated depreciation
-3,650,000,000 JPY
-2,997,000,000 JPY
Buildings and structures, net
10,317,000,000 JPY
10,888,000,000 JPY
Land
724,000,000 JPY
724,000,000 JPY
724,000,000 JPY
724,000,000 JPY
Other
90,000,000 JPY
57,000,000 JPY
81,000,000 JPY
55,000,000 JPY
Accumulated depreciation
-32,000,000 JPY
-25,000,000 JPY
Other, net
57,000,000 JPY
55,000,000 JPY
Intangible assets
Other
38,000,000 JPY
35,000,000 JPY
75,000,000 JPY
72,000,000 JPY
Intangible assets
5,951,000,000 JPY
5,829,000,000 JPY
5,914,000,000 JPY
5,831,000,000 JPY
Investments and other assets
4,901,000,000 JPY
8,161,000,000 JPY
5,329,000,000 JPY
8,675,000,000 JPY
Investments and other assets
Investment securities
1,125,000,000 JPY
157,000,000 JPY
1,477,000,000 JPY
569,000,000 JPY
Deferred tax assets
889,000,000 JPY
865,000,000 JPY
823,000,000 JPY
801,000,000 JPY
Other
704,000,000 JPY
1,304,000,000 JPY
909,000,000 JPY
1,510,000,000 JPY
Allowance for doubtful accounts
-380,000,000 JPY
-716,000,000 JPY
-372,000,000 JPY
-684,000,000 JPY
Non-current assets
22,487,000,000 JPY
25,573,000,000 JPY
23,456,000,000 JPY
26,665,000,000 JPY
Assets
102,150,000,000 JPY
98,778,000,000 JPY
90,271,000,000 JPY
88,028,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
421,000,000 JPY
356,000,000 JPY
157,000,000 JPY
98,000,000 JPY
Other
2,601,000,000 JPY
1,114,000,000 JPY
2,180,000,000 JPY
889,000,000 JPY
Current liabilities
76,265,000,000 JPY
74,710,000,000 JPY
65,094,000,000 JPY
64,429,000,000 JPY
Non-current liabilities
Long-term borrowings
16,601,000,000 JPY
15,704,000,000 JPY
17,619,000,000 JPY
16,719,000,000 JPY
Retirement benefit liability
88,000,000 JPY
84,000,000 JPY
Asset retirement obligations
1,320,000,000 JPY
1,307,000,000 JPY
1,302,000,000 JPY
1,289,000,000 JPY
Other
276,000,000 JPY
83,000,000 JPY
290,000,000 JPY
83,000,000 JPY
Non-current liabilities
18,645,000,000 JPY
17,501,000,000 JPY
19,632,000,000 JPY
18,474,000,000 JPY
Liabilities
94,910,000,000 JPY
92,212,000,000 JPY
84,726,000,000 JPY
82,904,000,000 JPY
Provision for bonuses
581,000,000 JPY
555,000,000 JPY
225,000,000 JPY
195,000,000 JPY
Net assets
Share capital
6,468,000,000 JPY
6,468,000,000 JPY
6,444,000,000 JPY
6,444,000,000 JPY
Shareholders' equity
Capital surplus
2,634,000,000 JPY
2,232,000,000 JPY
2,610,000,000 JPY
2,208,000,000 JPY
Retained earnings
-874,000,000 JPY
-1,152,000,000 JPY
-2,465,000,000 JPY
-2,497,000,000 JPY
Treasury shares
-987,000,000 JPY
-987,000,000 JPY
-1,063,000,000 JPY
-1,063,000,000 JPY
Shareholders' equity
7,240,000,000 JPY
6,560,000,000 JPY
5,526,000,000 JPY
5,092,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
4,000,000 JPY
4,000,000 JPY
31,000,000 JPY
31,000,000 JPY
Foreign currency translation adjustment
-21,000,000 JPY
-32,000,000 JPY
Remeasurements of defined benefit plans
11,000,000 JPY
19,000,000 JPY
Valuation and translation adjustments
-5,000,000 JPY
4,000,000 JPY
18,000,000 JPY
31,000,000 JPY
Non-controlling interests
3,000,000 JPY
JPY
Net assets
4,000,000 JPY
11,000,000 JPY
3,000,000 JPY
6,560,000,000 JPY
3,000,000 JPY
-1,152,000,000 JPY
149,000,000 JPY
-874,000,000 JPY
-1,301,000,000 JPY
7,239,000,000 JPY
6,468,000,000 JPY
7,240,000,000 JPY
-5,000,000 JPY
-987,000,000 JPY
-21,000,000 JPY
-987,000,000 JPY
6,565,000,000 JPY
2,232,000,000 JPY
6,468,000,000 JPY
4,000,000 JPY
4,000,000 JPY
2,228,000,000 JPY
2,634,000,000 JPY
19,000,000 JPY
5,092,000,000 JPY
2,205,000,000 JPY
2,208,000,000 JPY
-1,063,000,000 JPY
-2,497,000,000 JPY
31,000,000 JPY
31,000,000 JPY
-1,063,000,000 JPY
31,000,000 JPY
3,000,000 JPY
2,610,000,000 JPY
6,444,000,000 JPY
5,544,000,000 JPY
5,526,000,000 JPY
18,000,000 JPY
149,000,000 JPY
-32,000,000 JPY
5,124,000,000 JPY
JPY
6,444,000,000 JPY
-2,465,000,000 JPY
-2,646,000,000 JPY
5,962,000,000 JPY
5,962,000,000 JPY
-3,399,000,000 JPY
3,000,000 JPY
12,000,000 JPY
4,340,000,000 JPY
33,000,000 JPY
4,284,000,000 JPY
12,000,000 JPY
3,000,000 JPY
2,128,000,000 JPY
1,726,000,000 JPY
-166,000,000 JPY
1,723,000,000 JPY
4,354,000,000 JPY
-166,000,000 JPY
4,272,000,000 JPY
10,000,000 JPY
12,000,000 JPY
-3,583,000,000 JPY
-3,250,000,000 JPY
149,000,000 JPY
-36,000,000 JPY
Liabilities and net assets
102,150,000,000 JPY
98,778,000,000 JPY
90,271,000,000 JPY
88,028,000,000 JPY

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