Semi-Annual Consolidated Balance Sheet

ATOM CORPORATION - Filing #7296442

Concept As at
2024-09-30
As at
2024-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,889,000,000 JPY
4,649,000,000 JPY
Securities
JPY
15,000,000 JPY
Inventories
289,000,000 JPY
264,000,000 JPY
Other
515,000,000 JPY
480,000,000 JPY
Current assets
6,712,000,000 JPY
6,670,000,000 JPY
Non-current assets
Property, plant and equipment
8,024,000,000 JPY
8,067,000,000 JPY
Property, plant and equipment
Other
Other, net
2,987,000,000 JPY
3,012,000,000 JPY
Intangible assets
Intangible assets
77,000,000 JPY
81,000,000 JPY
Investments and other assets
5,344,000,000 JPY
5,499,000,000 JPY
Investments and other assets
Other
1,949,000,000 JPY
1,922,000,000 JPY
Allowance for doubtful accounts
-33,000,000 JPY
-33,000,000 JPY
Non-current assets
13,445,000,000 JPY
13,648,000,000 JPY
Assets
20,158,000,000 JPY
20,318,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
1,600,000,000 JPY
100,000,000 JPY
Income taxes payable
60,000,000 JPY
135,000,000 JPY
Asset retirement obligations
JPY
90,000,000 JPY
Other
2,449,000,000 JPY
2,698,000,000 JPY
Current liabilities
9,710,000,000 JPY
8,422,000,000 JPY
Non-current liabilities
Long-term borrowings
2,743,000,000 JPY
3,625,000,000 JPY
Asset retirement obligations
1,221,000,000 JPY
1,243,000,000 JPY
Other
234,000,000 JPY
262,000,000 JPY
Non-current liabilities
4,199,000,000 JPY
5,132,000,000 JPY
Liabilities
13,910,000,000 JPY
13,555,000,000 JPY
Provision for bonuses
75,000,000 JPY
75,000,000 JPY
Net assets
Share capital
100,000,000 JPY
100,000,000 JPY
Shareholders' equity
Capital surplus
6,853,000,000 JPY
8,321,000,000 JPY
Retained earnings
-515,000,000 JPY
-1,470,000,000 JPY
Treasury shares
-174,000,000 JPY
-179,000,000 JPY
Shareholders' equity
6,263,000,000 JPY
6,770,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-15,000,000 JPY
-7,000,000 JPY
Valuation and translation adjustments
-15,000,000 JPY
-7,000,000 JPY
Net assets
6,247,000,000 JPY
6,763,000,000 JPY
Liabilities and net assets
20,158,000,000 JPY
20,318,000,000 JPY

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