Semi-Annual Balance Sheet

YAMAYA CORPORATION - Filing #7257707

Concept 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
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
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,725,000,000 JPY
11,745,000,000 JPY
2,281,000,000 JPY
13,792,000,000 JPY
Other
131,000,000 JPY
1,131,000,000 JPY
178,000,000 JPY
2,917,000,000 JPY
Allowance for doubtful accounts
-243,000,000 JPY
-381,000,000 JPY
Current assets
15,531,000,000 JPY
36,481,000,000 JPY
14,867,000,000 JPY
37,540,000,000 JPY
Accounts receivable - other
7,969,000,000 JPY
7,969,000,000 JPY
Prepaid expenses
393,000,000 JPY
859,000,000 JPY
357,000,000 JPY
843,000,000 JPY
Non-current assets
Property, plant and equipment
8,303,000,000 JPY
10,706,000,000 JPY
8,283,000,000 JPY
10,916,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
3,127,000,000 JPY
3,153,000,000 JPY
Structures
Structures, net
190,000,000 JPY
178,000,000 JPY
Machinery and equipment
Machinery and equipment, net
70,000,000 JPY
43,000,000 JPY
Vehicles
Vehicles, net
5,000,000 JPY
5,000,000 JPY
Tools, furniture and fixtures
9,489,000,000 JPY
9,281,000,000 JPY
Accumulated depreciation
-8,702,000,000 JPY
-8,550,000,000 JPY
Tools, furniture and fixtures, net
407,000,000 JPY
787,000,000 JPY
386,000,000 JPY
731,000,000 JPY
Land
4,487,000,000 JPY
4,618,000,000 JPY
4,487,000,000 JPY
4,619,000,000 JPY
Leased assets
1,693,000,000 JPY
2,143,000,000 JPY
Accumulated depreciation
-1,531,000,000 JPY
-1,950,000,000 JPY
Leased assets, net
161,000,000 JPY
192,000,000 JPY
Construction in progress
14,000,000 JPY
14,000,000 JPY
27,000,000 JPY
27,000,000 JPY
Intangible assets
Goodwill
1,975,000,000 JPY
JPY
1,975,000,000 JPY
JPY
2,157,000,000 JPY
0 JPY
2,158,000,000 JPY
JPY
Intangible assets
26,000,000 JPY
2,046,000,000 JPY
29,000,000 JPY
2,252,000,000 JPY
Software
45,000,000 JPY
69,000,000 JPY
Other
26,000,000 JPY
24,000,000 JPY
29,000,000 JPY
24,000,000 JPY
Investments and other assets
Investment securities
301,000,000 JPY
807,000,000 JPY
243,000,000 JPY
792,000,000 JPY
Investments and other assets
18,883,000,000 JPY
10,041,000,000 JPY
18,916,000,000 JPY
10,268,000,000 JPY
Shares of subsidiaries and associates
15,599,000,000 JPY
852,000,000 JPY
15,703,000,000 JPY
833,000,000 JPY
Distressed receivables
1,000,000 JPY
318,000,000 JPY
1,000,000 JPY
77,000,000 JPY
Long-term prepaid expenses
72,000,000 JPY
109,000,000 JPY
66,000,000 JPY
107,000,000 JPY
Deferred tax assets
405,000,000 JPY
941,000,000 JPY
378,000,000 JPY
819,000,000 JPY
Other
2,000,000 JPY
107,000,000 JPY
2,000,000 JPY
135,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-315,000,000 JPY
-1,000,000 JPY
-75,000,000 JPY
Non-current assets
27,213,000,000 JPY
22,794,000,000 JPY
27,230,000,000 JPY
23,437,000,000 JPY
Assets
-96,000,000 JPY
18,193,000,000 JPY
41,178,000,000 JPY
42,745,000,000 JPY
59,275,000,000 JPY
59,371,000,000 JPY
-55,000,000 JPY
42,097,000,000 JPY
22,706,000,000 JPY
38,326,000,000 JPY
60,977,000,000 JPY
61,033,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
3,968,000,000 JPY
10,304,000,000 JPY
3,649,000,000 JPY
9,219,000,000 JPY
Short-term borrowings
7,000,000,000 JPY
10,000,000,000 JPY
Lease liabilities
33,000,000 JPY
67,000,000 JPY
Income taxes payable
433,000,000 JPY
999,000,000 JPY
69,000,000 JPY
720,000,000 JPY
Other
245,000,000 JPY
590,000,000 JPY
259,000,000 JPY
750,000,000 JPY
Current liabilities
6,864,000,000 JPY
22,957,000,000 JPY
6,792,000,000 JPY
24,762,000,000 JPY
Accounts payable - other
1,365,000,000 JPY
1,586,000,000 JPY
2,003,000,000 JPY
1,423,000,000 JPY
Non-current liabilities
Non-current liabilities
1,442,000,000 JPY
6,725,000,000 JPY
1,419,000,000 JPY
7,130,000,000 JPY
Long-term borrowings
2,786,000,000 JPY
3,057,000,000 JPY
Lease liabilities
147,000,000 JPY
181,000,000 JPY
Asset retirement obligations
543,000,000 JPY
1,551,000,000 JPY
529,000,000 JPY
1,651,000,000 JPY
Other
169,000,000 JPY
1,243,000,000 JPY
178,000,000 JPY
1,277,000,000 JPY
Liabilities
-96,000,000 JPY
15,483,000,000 JPY
14,296,000,000 JPY
8,306,000,000 JPY
29,683,000,000 JPY
29,779,000,000 JPY
-55,000,000 JPY
8,211,000,000 JPY
18,185,000,000 JPY
13,763,000,000 JPY
31,893,000,000 JPY
31,948,000,000 JPY
Other liabilities
Provision for retirement benefits
88,000,000 JPY
81,000,000 JPY
Provision for retirement benefits for directors (and other officers)
640,000,000 JPY
658,000,000 JPY
629,000,000 JPY
644,000,000 JPY
Provision for bonuses
599,000,000 JPY
718,000,000 JPY
576,000,000 JPY
769,000,000 JPY
Deferred tax liabilities
22,000,000 JPY
22,000,000 JPY
Other liabilities
Net assets
Share capital
3,247,000,000 JPY
3,247,000,000 JPY
3,247,000,000 JPY
3,247,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
6,137,000,000 JPY
6,137,000,000 JPY
Capital surplus
6,137,000,000 JPY
5,815,000,000 JPY
6,137,000,000 JPY
5,815,000,000 JPY
Retained earnings
Legal retained earnings
111,000,000 JPY
111,000,000 JPY
Other retained earnings
Retained earnings brought forward
21,012,000,000 JPY
20,509,000,000 JPY
Other retained earnings
Retained earnings
24,812,000,000 JPY
19,569,000,000 JPY
24,309,000,000 JPY
18,202,000,000 JPY
Treasury shares
-8,000,000 JPY
-8,000,000 JPY
-8,000,000 JPY
-8,000,000 JPY
Shareholders' equity
34,188,000,000 JPY
28,623,000,000 JPY
33,685,000,000 JPY
27,256,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
250,000,000 JPY
227,000,000 JPY
200,000,000 JPY
200,000,000 JPY
Valuation and translation adjustments
250,000,000 JPY
225,000,000 JPY
200,000,000 JPY
200,000,000 JPY
Net assets
225,000,000 JPY
250,000,000 JPY
24,812,000,000 JPY
111,000,000 JPY
3,247,000,000 JPY
3,247,000,000 JPY
21,012,000,000 JPY
250,000,000 JPY
28,623,000,000 JPY
34,439,000,000 JPY
227,000,000 JPY
5,815,000,000 JPY
6,137,000,000 JPY
-8,000,000 JPY
-8,000,000 JPY
3,687,000,000 JPY
-1,000,000 JPY
743,000,000 JPY
29,592,000,000 JPY
6,137,000,000 JPY
34,188,000,000 JPY
19,569,000,000 JPY
0 JPY
6,137,000,000 JPY
-8,000,000 JPY
1,000,000 JPY
24,309,000,000 JPY
200,000,000 JPY
200,000,000 JPY
200,000,000 JPY
5,815,000,000 JPY
111,000,000 JPY
33,886,000,000 JPY
18,202,000,000 JPY
20,509,000,000 JPY
6,137,000,000 JPY
3,687,000,000 JPY
-8,000,000 JPY
3,247,000,000 JPY
27,256,000,000 JPY
200,000,000 JPY
0 JPY
29,084,000,000 JPY
1,626,000,000 JPY
3,247,000,000 JPY
33,685,000,000 JPY
3,247,000,000 JPY
3,247,000,000 JPY
18,386,000,000 JPY
265,000,000 JPY
23,397,000,000 JPY
318,000,000 JPY
5,815,000,000 JPY
8,000,000 JPY
6,137,000,000 JPY
-8,000,000 JPY
1,000,000 JPY
-8,000,000 JPY
3,687,000,000 JPY
24,378,000,000 JPY
653,000,000 JPY
6,137,000,000 JPY
31,563,000,000 JPY
14,343,000,000 JPY
31,828,000,000 JPY
327,000,000 JPY
265,000,000 JPY
22,187,000,000 JPY
111,000,000 JPY
Liabilities and net assets
42,745,000,000 JPY
59,275,000,000 JPY
42,097,000,000 JPY
60,977,000,000 JPY

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