Consolidated Balance Sheet

AUCNET INC. - Filing #7272468

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
16,980,692,000 JPY
6,213,931,000 JPY
19,572,910,000 JPY
10,806,718,000 JPY
Merchandise and finished goods
4,368,710,000 JPY
3,019,606,000 JPY
Prepaid expenses
890,322,000 JPY
727,971,000 JPY
Raw materials and supplies
9,170,000 JPY
4,886,000 JPY
Inventories
4,377,881,000 JPY
394,166,000 JPY
3,024,493,000 JPY
395,727,000 JPY
Supplies
1,216,000 JPY
1,170,000 JPY
Other
2,337,462,000 JPY
274,777,000 JPY
1,664,531,000 JPY
243,448,000 JPY
Allowance for doubtful accounts
-92,889,000 JPY
-640,579,000 JPY
-47,858,000 JPY
-1,103,460,000 JPY
Current assets
33,537,302,000 JPY
21,019,400,000 JPY
30,953,112,000 JPY
20,822,644,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
2,303,272,000 JPY
1,726,656,000 JPY
Buildings and structures, net
638,700,000 JPY
455,042,000 JPY
Accumulated depreciation and impairment
-1,664,571,000 JPY
-1,271,613,000 JPY
Buildings, net
161,470,000 JPY
181,558,000 JPY
Own-used assets
Land
789,881,000 JPY
JPY
797,076,000 JPY
7,195,000 JPY
Other
1,724,324,000 JPY
1,682,724,000 JPY
Other, net
377,014,000 JPY
349,314,000 JPY
Accumulated depreciation and impairment
-1,347,309,000 JPY
-1,333,409,000 JPY
Property, plant and equipment
1,805,596,000 JPY
389,116,000 JPY
1,601,433,000 JPY
385,700,000 JPY
Vehicles
305,293,000 JPY
427,313,000 JPY
Accumulated depreciation
-259,913,000 JPY
-348,770,000 JPY
Vehicles, net
45,380,000 JPY
78,543,000 JPY
Intangible assets
3,181,779,000 JPY
1,472,450,000 JPY
1,358,985,000 JPY
776,922,000 JPY
Goodwill
1,341,094,000 JPY
JPY
4,296,000 JPY
1,341,094,000 JPY
1,345,391,000 JPY
JPY
JPY
417,601,000 JPY
12,889,000 JPY
417,601,000 JPY
430,491,000 JPY
JPY
Software
1,829,684,000 JPY
1,468,742,000 JPY
921,921,000 JPY
773,214,000 JPY
Other
6,704,000 JPY
3,708,000 JPY
6,573,000 JPY
3,708,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment securities
2,491,497,000 JPY
1,262,307,000 JPY
1,217,420,000 JPY
1,103,503,000 JPY
Deferred tax assets
1,280,900,000 JPY
833,606,000 JPY
1,142,513,000 JPY
726,531,000 JPY
Other
2,061,749,000 JPY
271,025,000 JPY
1,616,758,000 JPY
194,340,000 JPY
Allowance for doubtful accounts
-318,170,000 JPY
-104,551,000 JPY
-226,072,000 JPY
-91,772,000 JPY
Distressed receivables
98,877,000 JPY
91,773,000 JPY
Long-term prepaid expenses
62,309,000 JPY
52,601,000 JPY
Investments and other assets
5,515,977,000 JPY
11,401,142,000 JPY
3,750,619,000 JPY
7,399,862,000 JPY
Non-current assets
10,503,353,000 JPY
13,262,709,000 JPY
6,711,038,000 JPY
8,562,485,000 JPY
Assets
25,751,467,000 JPY
11,771,619,000 JPY
4,862,768,000 JPY
13,979,848,000 JPY
30,614,236,000 JPY
44,040,655,000 JPY
34,282,110,000 JPY
9,678,131,000 JPY
7,984,149,000 JPY
4,922,700,000 JPY
17,662,280,000 JPY
22,584,980,000 JPY
37,664,151,000 JPY
29,385,129,000 JPY
Liabilities
Non-current liabilities
Retirement benefit liability
1,916,230,000 JPY
1,884,548,000 JPY
Other
1,275,748,000 JPY
491,505,000 JPY
1,066,068,000 JPY
479,155,000 JPY
Non-current liabilities
3,363,584,000 JPY
1,871,172,000 JPY
3,233,979,000 JPY
1,977,262,000 JPY
Current liabilities
Deposits received
72,684,000 JPY
72,986,000 JPY
Accounts payable - other
446,666,000 JPY
435,007,000 JPY
Income taxes payable
1,403,155,000 JPY
490,810,000 JPY
1,563,174,000 JPY
786,942,000 JPY
Accrued expenses
150,840,000 JPY
146,810,000 JPY
Provisions
Provision for bonuses
364,839,000 JPY
197,073,000 JPY
296,274,000 JPY
153,454,000 JPY
Other
2,243,067,000 JPY
23,972,000 JPY
1,710,881,000 JPY
6,742,000 JPY
Current liabilities
14,510,828,000 JPY
13,635,950,000 JPY
12,119,177,000 JPY
10,281,251,000 JPY
Unearned revenue
11,856,000 JPY
11,669,000 JPY
Liabilities
17,874,413,000 JPY
15,507,122,000 JPY
15,353,157,000 JPY
12,258,514,000 JPY
Liabilities and net assets
Shareholders' equity
25,227,272,000 JPY
18,368,796,000 JPY
21,724,705,000 JPY
16,869,012,000 JPY
Share capital
1,807,303,000 JPY
1,807,303,000 JPY
1,807,303,000 JPY
1,807,303,000 JPY
Capital surplus
4,491,088,000 JPY
4,533,903,000 JPY
4,205,415,000 JPY
4,248,514,000 JPY
Retained earnings
20,518,859,000 JPY
13,617,568,000 JPY
17,340,325,000 JPY
12,441,532,000 JPY
Treasury shares
-1,589,978,000 JPY
-1,589,978,000 JPY
-1,628,338,000 JPY
-1,628,338,000 JPY
Valuation and translation adjustments
671,697,000 JPY
406,191,000 JPY
436,530,000 JPY
257,603,000 JPY
Valuation difference on available-for-sale securities
406,191,000 JPY
406,191,000 JPY
257,603,000 JPY
257,603,000 JPY
Foreign currency translation adjustment
246,699,000 JPY
155,104,000 JPY
Non-controlling interests
267,272,000 JPY
149,758,000 JPY
Net assets
406,191,000 JPY
18,806,000 JPY
267,272,000 JPY
-1,589,978,000 JPY
-1,589,978,000 JPY
4,533,903,000 JPY
4,248,514,000 JPY
1,807,303,000 JPY
406,191,000 JPY
4,491,088,000 JPY
246,699,000 JPY
26,166,242,000 JPY
285,388,000 JPY
13,617,568,000 JPY
18,368,796,000 JPY
20,518,859,000 JPY
13,617,568,000 JPY
406,191,000 JPY
18,774,987,000 JPY
1,807,303,000 JPY
25,227,272,000 JPY
671,697,000 JPY
149,758,000 JPY
23,822,000 JPY
257,603,000 JPY
257,603,000 JPY
1,807,303,000 JPY
17,340,325,000 JPY
12,441,532,000 JPY
16,869,012,000 JPY
4,248,514,000 JPY
4,248,514,000 JPY
-1,628,338,000 JPY
12,441,532,000 JPY
-1,628,338,000 JPY
155,104,000 JPY
22,310,994,000 JPY
JPY
1,807,303,000 JPY
257,603,000 JPY
21,724,705,000 JPY
436,530,000 JPY
4,205,415,000 JPY
17,126,615,000 JPY
316,360,000 JPY
111,417,000 JPY
316,360,000 JPY
-599,643,000 JPY
477,161,000 JPY
22,911,231,000 JPY
9,955,597,000 JPY
-599,643,000 JPY
1,807,303,000 JPY
1,807,303,000 JPY
9,955,597,000 JPY
49,382,000 JPY
397,144,000 JPY
JPY
22,036,925,000 JPY
15,728,131,000 JPY
316,360,000 JPY
4,207,369,000 JPY
4,248,514,000 JPY
4,248,514,000 JPY
15,411,771,000 JPY
16,621,897,000 JPY
Liabilities and net assets
44,040,655,000 JPY
34,282,110,000 JPY
37,664,151,000 JPY
29,385,129,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
18,806,000 JPY
23,822,000 JPY

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