Semi-Annual Consolidated Balance Sheet

Asukanet Company,Limited - Filing #7291852

Concept As at
2024-10-31
As at
2024-04-30
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,387,508,000 JPY
1,665,015,000 JPY
Other
63,452,000 JPY
80,576,000 JPY
Allowance for doubtful accounts
-10,919,000 JPY
-9,851,000 JPY
Current assets
3,095,696,000 JPY
3,457,907,000 JPY
Non-current assets
Property, plant and equipment
2,309,959,000 JPY
2,345,964,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
804,051,000 JPY
831,048,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
443,483,000 JPY
493,357,000 JPY
Land
844,060,000 JPY
844,060,000 JPY
Other
Other, net
218,362,000 JPY
177,497,000 JPY
Intangible assets
Goodwill
279,608,000 JPY
298,891,000 JPY
Other
211,767,000 JPY
204,950,000 JPY
Intangible assets
491,376,000 JPY
503,842,000 JPY
Investments and other assets
799,073,000 JPY
782,730,000 JPY
Investments and other assets
Investment securities
570,497,000 JPY
571,582,000 JPY
Other
228,576,000 JPY
211,147,000 JPY
Non-current assets
3,600,409,000 JPY
3,632,536,000 JPY
Assets
6,696,105,000 JPY
7,090,444,000 JPY
Liabilities
Current liabilities
Income taxes payable
30,444,000 JPY
85,473,000 JPY
Other
255,341,000 JPY
223,527,000 JPY
Current liabilities
834,394,000 JPY
926,289,000 JPY
Non-current liabilities
Retirement benefit liability
4,343,000 JPY
4,704,000 JPY
Other
1,916,000 JPY
2,635,000 JPY
Non-current liabilities
6,259,000 JPY
7,340,000 JPY
Liabilities
840,653,000 JPY
933,629,000 JPY
Provision for bonuses
187,570,000 JPY
184,950,000 JPY
Net assets
Shareholders' equity
Share capital
490,300,000 JPY
490,300,000 JPY
Capital surplus
624,759,000 JPY
626,380,000 JPY
Retained earnings
5,513,174,000 JPY
5,626,124,000 JPY
Treasury shares
-813,608,000 JPY
-627,799,000 JPY
Shareholders' equity
5,814,625,000 JPY
6,115,005,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
40,825,000 JPY
41,808,000 JPY
Valuation and translation adjustments
40,825,000 JPY
41,808,000 JPY
Net assets
5,855,451,000 JPY
6,156,814,000 JPY
Liabilities and net assets
6,696,105,000 JPY
7,090,444,000 JPY

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