Consolidated Balance Sheet

LEOPALACE21CORPORATION - Filing #7301047

Concept As at
2024-09-30
As at
2024-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
76,580,000,000 JPY
68,627,000,000 JPY
Accounts receivable - trade
7,139,000,000 JPY
7,670,000,000 JPY
Costs on construction contracts in progress
188,000,000 JPY
182,000,000 JPY
Prepaid expenses
2,945,000,000 JPY
1,757,000,000 JPY
Other
6,351,000,000 JPY
6,337,000,000 JPY
Allowance for doubtful accounts
-3,007,000,000 JPY
-2,904,000,000 JPY
Current assets
91,153,000,000 JPY
82,428,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
Buildings and structures, net
20,258,000,000 JPY
18,923,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
5,403,000,000 JPY
5,750,000,000 JPY
Land
32,666,000,000 JPY
31,661,000,000 JPY
Leased assets
Leased assets, net
1,525,000,000 JPY
1,488,000,000 JPY
Construction in progress
169,000,000 JPY
219,000,000 JPY
Other
Other, net
715,000,000 JPY
1,093,000,000 JPY
Property, plant and equipment
60,738,000,000 JPY
59,137,000,000 JPY
Intangible assets
1,249,000,000 JPY
1,358,000,000 JPY
Other
1,249,000,000 JPY
1,358,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment securities
4,826,000,000 JPY
4,827,000,000 JPY
Long-term loans receivable
494,000,000 JPY
506,000,000 JPY
Deferred tax assets
45,076,000,000 JPY
51,730,000,000 JPY
Other
8,471,000,000 JPY
7,846,000,000 JPY
Allowance for doubtful accounts
-4,158,000,000 JPY
-3,194,000,000 JPY
Long-term prepaid expenses
285,000,000 JPY
359,000,000 JPY
Investments and other assets
54,996,000,000 JPY
62,075,000,000 JPY
Non-current assets
116,984,000,000 JPY
122,571,000,000 JPY
Assets
208,137,000,000 JPY
205,000,000,000 JPY
Liabilities and net assets
Non-current liabilities
67,816,000,000 JPY
69,161,000,000 JPY
Long-term borrowings
28,915,000,000 JPY
29,225,000,000 JPY
Lease liabilities
868,000,000 JPY
737,000,000 JPY
Retirement benefit liability
10,139,000,000 JPY
10,011,000,000 JPY
Current liabilities
56,381,000,000 JPY
64,158,000,000 JPY
Accounts payable - other
10,795,000,000 JPY
15,036,000,000 JPY
Liabilities
124,198,000,000 JPY
133,320,000,000 JPY
Shareholders' equity
67,705,000,000 JPY
58,729,000,000 JPY
Share capital
100,000,000 JPY
100,000,000 JPY
Capital surplus
30,120,000,000 JPY
30,121,000,000 JPY
Retained earnings
41,844,000,000 JPY
32,867,000,000 JPY
Treasury shares
-4,359,000,000 JPY
-4,359,000,000 JPY
Valuation and translation adjustments
8,564,000,000 JPY
5,175,000,000 JPY
Valuation difference on available-for-sale securities
-144,000,000 JPY
-85,000,000 JPY
Foreign currency translation adjustment
8,770,000,000 JPY
5,330,000,000 JPY
Share acquisition rights
391,000,000 JPY
242,000,000 JPY
Non-controlling interests
7,276,000,000 JPY
7,532,000,000 JPY
Net assets
83,939,000,000 JPY
71,679,000,000 JPY
Liabilities and net assets
208,137,000,000 JPY
205,000,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
371,000,000 JPY
423,000,000 JPY
Lease liabilities
295,000,000 JPY
297,000,000 JPY
Current portion of long-term borrowings
620,000,000 JPY
620,000,000 JPY
Provisions
Provision for bonuses
1,888,000,000 JPY
JPY
Advances received on construction contracts in progress
572,000,000 JPY
227,000,000 JPY
Other
2,902,000,000 JPY
3,111,000,000 JPY
Advances received
32,029,000,000 JPY
33,855,000,000 JPY
Non-current liabilities
Other
2,266,000,000 JPY
2,417,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-60,000,000 JPY
-69,000,000 JPY

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