Semi-Annual Consolidated Balance Sheet

PCA CORPORATION - Filing #7257248

Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
As at
2025-03-31
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2025-03-31
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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
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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
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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
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
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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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
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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 consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
21,838,000,000 JPY
17,535,000,000 JPY
20,934,000,000 JPY
17,059,000,000 JPY
Securities
JPY
JPY
100,000,000 JPY
100,000,000 JPY
Other
572,000,000 JPY
520,000,000 JPY
372,000,000 JPY
512,000,000 JPY
Current assets
26,426,000,000 JPY
21,932,000,000 JPY
25,872,000,000 JPY
21,922,000,000 JPY
Non-current assets
Property, plant and equipment
3,617,000,000 JPY
3,413,000,000 JPY
3,559,000,000 JPY
3,355,000,000 JPY
Property, plant and equipment
Buildings and structures
2,639,000,000 JPY
2,561,000,000 JPY
Accumulated depreciation
-1,612,000,000 JPY
-1,579,000,000 JPY
Buildings and structures, net
1,026,000,000 JPY
981,000,000 JPY
Land
2,371,000,000 JPY
2,371,000,000 JPY
2,371,000,000 JPY
2,371,000,000 JPY
Leased assets
Leased assets, net
0 JPY
1,000,000 JPY
Other
762,000,000 JPY
729,000,000 JPY
Accumulated depreciation
-543,000,000 JPY
-522,000,000 JPY
Other, net
218,000,000 JPY
206,000,000 JPY
Intangible assets
Intangible assets
222,000,000 JPY
60,000,000 JPY
186,000,000 JPY
80,000,000 JPY
Investments and other assets
4,707,000,000 JPY
4,454,000,000 JPY
3,937,000,000 JPY
3,702,000,000 JPY
Investments and other assets
Investment securities
3,115,000,000 JPY
3,115,000,000 JPY
2,773,000,000 JPY
2,773,000,000 JPY
Deferred tax assets
1,223,000,000 JPY
945,000,000 JPY
808,000,000 JPY
562,000,000 JPY
Other
370,000,000 JPY
199,000,000 JPY
356,000,000 JPY
198,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-38,000,000 JPY
-1,000,000 JPY
-38,000,000 JPY
Non-current assets
8,547,000,000 JPY
7,928,000,000 JPY
7,684,000,000 JPY
7,137,000,000 JPY
Assets
34,974,000,000 JPY
29,860,000,000 JPY
33,557,000,000 JPY
29,060,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
1,075,000,000 JPY
912,000,000 JPY
434,000,000 JPY
364,000,000 JPY
Other
1,621,000,000 JPY
256,000,000 JPY
1,664,000,000 JPY
328,000,000 JPY
Current liabilities
14,008,000,000 JPY
11,419,000,000 JPY
12,838,000,000 JPY
10,605,000,000 JPY
Non-current liabilities
Lease liabilities
0 JPY
0 JPY
Retirement benefit liability
1,441,000,000 JPY
1,543,000,000 JPY
Asset retirement obligations
166,000,000 JPY
71,000,000 JPY
130,000,000 JPY
38,000,000 JPY
Other
16,000,000 JPY
15,000,000 JPY
31,000,000 JPY
17,000,000 JPY
Non-current liabilities
1,682,000,000 JPY
1,375,000,000 JPY
1,756,000,000 JPY
1,449,000,000 JPY
Liabilities
15,691,000,000 JPY
12,795,000,000 JPY
14,594,000,000 JPY
12,054,000,000 JPY
Provision for retirement benefits for directors (and other officers)
58,000,000 JPY
50,000,000 JPY
Provision for bonuses
509,000,000 JPY
379,000,000 JPY
475,000,000 JPY
375,000,000 JPY
Provision for bonuses for directors (and other officers)
24,000,000 JPY
24,000,000 JPY
28,000,000 JPY
28,000,000 JPY
Net assets
Share capital
890,000,000 JPY
890,000,000 JPY
890,000,000 JPY
890,000,000 JPY
Shareholders' equity
Capital surplus
1,973,000,000 JPY
1,975,000,000 JPY
1,948,000,000 JPY
1,955,000,000 JPY
Retained earnings
16,058,000,000 JPY
13,953,000,000 JPY
15,939,000,000 JPY
14,119,000,000 JPY
Treasury shares
-866,000,000 JPY
-866,000,000 JPY
-874,000,000 JPY
-874,000,000 JPY
Shareholders' equity
18,055,000,000 JPY
15,952,000,000 JPY
17,904,000,000 JPY
16,089,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
987,000,000 JPY
987,000,000 JPY
781,000,000 JPY
781,000,000 JPY
Valuation and translation adjustments
987,000,000 JPY
987,000,000 JPY
781,000,000 JPY
781,000,000 JPY
Share award rights
125,000,000 JPY
125,000,000 JPY
134,000,000 JPY
134,000,000 JPY
Non-controlling interests
114,000,000 JPY
142,000,000 JPY
Net assets
987,000,000 JPY
114,000,000 JPY
15,952,000,000 JPY
55,000,000 JPY
13,953,000,000 JPY
2,000,000,000 JPY
222,000,000 JPY
16,058,000,000 JPY
125,000,000 JPY
11,731,000,000 JPY
19,283,000,000 JPY
890,000,000 JPY
18,055,000,000 JPY
987,000,000 JPY
-866,000,000 JPY
125,000,000 JPY
-866,000,000 JPY
17,065,000,000 JPY
1,975,000,000 JPY
890,000,000 JPY
987,000,000 JPY
987,000,000 JPY
1,919,000,000 JPY
1,973,000,000 JPY
16,089,000,000 JPY
1,919,000,000 JPY
1,955,000,000 JPY
2,000,000,000 JPY
-874,000,000 JPY
14,119,000,000 JPY
781,000,000 JPY
781,000,000 JPY
-874,000,000 JPY
781,000,000 JPY
35,000,000 JPY
1,948,000,000 JPY
18,963,000,000 JPY
890,000,000 JPY
17,904,000,000 JPY
781,000,000 JPY
134,000,000 JPY
222,000,000 JPY
134,000,000 JPY
17,005,000,000 JPY
142,000,000 JPY
890,000,000 JPY
15,939,000,000 JPY
11,896,000,000 JPY
890,000,000 JPY
890,000,000 JPY
10,917,000,000 JPY
2,000,000,000 JPY
JPY
818,000,000 JPY
16,588,000,000 JPY
16,042,000,000 JPY
818,000,000 JPY
221,000,000 JPY
1,919,000,000 JPY
1,919,000,000 JPY
164,000,000 JPY
-889,000,000 JPY
1,919,000,000 JPY
17,792,000,000 JPY
164,000,000 JPY
-889,000,000 JPY
15,059,000,000 JPY
818,000,000 JPY
818,000,000 JPY
14,668,000,000 JPY
13,139,000,000 JPY
222,000,000 JPY
Liabilities and net assets
34,974,000,000 JPY
29,860,000,000 JPY
33,557,000,000 JPY
29,060,000,000 JPY

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