Consolidated Balance Sheet

GALA INCORPORATED - Filing #7300265

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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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
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
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
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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
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
As at
2022-03-31
As at
2022-03-31
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2022-03-31
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2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,345,086,000 JPY
316,588,000 JPY
1,140,124,000 JPY
1,839,156,000 JPY
Accounts receivable - trade
262,512,000 JPY
308,346,000 JPY
268,860,000 JPY
259,666,000 JPY
Accounts receivable - other
22,126,000 JPY
170,891,000 JPY
136,296,000 JPY
2,672,000 JPY
Prepaid expenses
29,231,000 JPY
615,000 JPY
432,000 JPY
5,084,000 JPY
Inventories
3,735,000 JPY
1,277,000 JPY
Advance payments to suppliers
9,510,000 JPY
64,590,000 JPY
Other
25,821,000 JPY
3,730,000 JPY
661,000 JPY
48,105,000 JPY
Allowance for doubtful accounts
-853,000 JPY
-208,310,000 JPY
-170,569,000 JPY
-294,000 JPY
Current assets
1,721,174,000 JPY
802,156,000 JPY
1,441,387,000 JPY
2,181,705,000 JPY
Non-current assets
1,634,668,000 JPY
592,288,000 JPY
163,164,000 JPY
841,671,000 JPY
Investments and other assets
562,829,000 JPY
592,288,000 JPY
163,164,000 JPY
459,069,000 JPY
Investment securities
250,000 JPY
250,000 JPY
229,000 JPY
229,000 JPY
Long-term prepaid expenses
208,175,000 JPY
175,666,000 JPY
Deferred tax assets
288,684,000 JPY
272,693,000 JPY
Allowance for doubtful accounts
-485,000,000 JPY
-485,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
217,906,000 JPY
188,462,000 JPY
Accumulated depreciation
-50,072,000 JPY
-15,578,000 JPY
Buildings and structures, net
167,834,000 JPY
172,883,000 JPY
Own-used assets
Machinery, equipment and vehicles
236,357,000 JPY
11,025,000 JPY
Accumulated depreciation
-145,659,000 JPY
-4,776,000 JPY
Machinery, equipment and vehicles, net
90,698,000 JPY
6,249,000 JPY
Land
46,294,000 JPY
46,294,000 JPY
Construction in progress
207,197,000 JPY
35,971,000 JPY
Property, plant and equipment
560,514,000 JPY
273,334,000 JPY
Intangible assets
Goodwill
447,296,000 JPY
92,846,000 JPY
Other
64,027,000 JPY
16,420,000 JPY
Other intangible assets
Intangible assets
511,324,000 JPY
109,267,000 JPY
Investments and other assets
Assets
3,355,843,000 JPY
1,394,445,000 JPY
2,004,439,000 JPY
1,250,732,000 JPY
100,671,000 JPY
3,255,171,000 JPY
1,604,551,000 JPY
3,257,969,000 JPY
-234,592,000 JPY
3,023,377,000 JPY
1,374,528,000 JPY
1,883,441,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
51,179,000 JPY
31,200,000 JPY
Deferred tax liabilities
5,751,000 JPY
76,000 JPY
69,000 JPY
69,000 JPY
Retirement benefit liability
225,223,000 JPY
182,862,000 JPY
Other
2,612,000 JPY
JPY
Non-current liabilities
545,152,000 JPY
76,000 JPY
69,000 JPY
477,005,000 JPY
Current liabilities
Short-term borrowings
270,000,000 JPY
JPY
Deposits received
6,250,000 JPY
2,326,000 JPY
Accounts payable - other
173,614,000 JPY
3,493,000 JPY
3,192,000 JPY
159,582,000 JPY
Income taxes payable
5,914,000 JPY
4,270,000 JPY
1,210,000 JPY
6,624,000 JPY
Current portion of long-term borrowings
15,623,000 JPY
9,600,000 JPY
Provisions
Provision for bonuses
820,000 JPY
2,543,000 JPY
Accrued expenses
82,095,000 JPY
860,000 JPY
762,000 JPY
16,597,000 JPY
Other
29,165,000 JPY
4,900,000 JPY
Current liabilities
796,134,000 JPY
14,927,000 JPY
7,509,000 JPY
311,600,000 JPY
Advances received
66,800,000 JPY
29,815,000 JPY
Unearned revenue
128,333,000 JPY
68,666,000 JPY
Liabilities
1,341,287,000 JPY
15,003,000 JPY
7,579,000 JPY
788,605,000 JPY
Liabilities and net assets
Shareholders' equity
1,935,546,000 JPY
1,349,839,000 JPY
1,567,384,000 JPY
2,167,596,000 JPY
Share capital
4,213,860,000 JPY
4,213,860,000 JPY
4,213,860,000 JPY
4,213,860,000 JPY
Capital surplus
2,857,838,000 JPY
2,742,319,000 JPY
2,742,319,000 JPY
2,859,465,000 JPY
Retained earnings
-5,136,152,000 JPY
-5,606,340,000 JPY
-5,388,795,000 JPY
-4,905,729,000 JPY
Valuation and translation adjustments
-335,323,000 JPY
172,000 JPY
158,000 JPY
-349,351,000 JPY
Valuation difference on available-for-sale securities
172,000 JPY
172,000 JPY
158,000 JPY
158,000 JPY
Foreign currency translation adjustment
-335,496,000 JPY
-349,510,000 JPY
Share acquisition rights
29,438,000 JPY
29,429,000 JPY
29,429,000 JPY
29,438,000 JPY
Non-controlling interests
384,894,000 JPY
387,088,000 JPY
Net assets
-335,496,000 JPY
172,000 JPY
2,014,555,000 JPY
29,429,000 JPY
388,890,000 JPY
4,213,860,000 JPY
172,000 JPY
172,000 JPY
29,438,000 JPY
1,935,546,000 JPY
-335,323,000 JPY
4,213,860,000 JPY
2,857,838,000 JPY
1,379,441,000 JPY
-5,136,152,000 JPY
-5,606,340,000 JPY
1,349,839,000 JPY
2,353,429,000 JPY
2,742,319,000 JPY
-5,606,340,000 JPY
384,894,000 JPY
4,213,860,000 JPY
4,213,860,000 JPY
-5,388,795,000 JPY
388,890,000 JPY
158,000 JPY
2,167,596,000 JPY
1,596,971,000 JPY
158,000 JPY
387,088,000 JPY
2,859,465,000 JPY
2,742,319,000 JPY
2,234,771,000 JPY
29,429,000 JPY
2,353,429,000 JPY
1,567,384,000 JPY
-349,351,000 JPY
158,000 JPY
-4,905,729,000 JPY
-5,388,795,000 JPY
29,438,000 JPY
-349,510,000 JPY
1,670,654,000 JPY
192,000 JPY
-5,694,416,000 JPY
388,890,000 JPY
3,531,085,000 JPY
471,403,000 JPY
-500,589,000 JPY
192,000 JPY
192,000 JPY
2,176,690,000 JPY
-500,782,000 JPY
438,439,000 JPY
110,018,000 JPY
357,597,000 JPY
110,027,000 JPY
3,531,085,000 JPY
6,426,000 JPY
-5,236,372,000 JPY
-5,694,416,000 JPY
2,059,544,000 JPY
-103,785,000 JPY
Liabilities and net assets
3,355,843,000 JPY
1,394,445,000 JPY
1,604,551,000 JPY
3,023,377,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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