Semi-Annual Balance Sheet

Asukanet Company,Limited - Filing #7314561

Concept As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,665,015,000 JPY
1,555,129,000 JPY
2,049,027,000 JPY
Other
80,576,000 JPY
3,206,000 JPY
2,899,000 JPY
Allowance for doubtful accounts
-9,851,000 JPY
-9,703,000 JPY
-1,793,000 JPY
Current assets
3,457,907,000 JPY
3,323,717,000 JPY
3,745,622,000 JPY
Prepaid expenses
77,069,000 JPY
57,103,000 JPY
Non-current assets
Property, plant and equipment
2,345,964,000 JPY
2,345,964,000 JPY
2,316,903,000 JPY
Property, plant and equipment
Buildings
Buildings, net
821,468,000 JPY
873,048,000 JPY
Structures
Structures, net
9,579,000 JPY
10,489,000 JPY
Machinery and equipment
Machinery and equipment, net
489,655,000 JPY
415,124,000 JPY
Vehicles
Vehicles, net
3,702,000 JPY
5,217,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
177,497,000 JPY
168,961,000 JPY
Land
844,060,000 JPY
844,060,000 JPY
844,060,000 JPY
Other
Other, net
177,497,000 JPY
Accumulated depreciation
-2,533,342,000 JPY
Intangible assets
Goodwill
JPY
298,891,000 JPY
JPY
298,891,000 JPY
JPY
Intangible assets
503,842,000 JPY
204,950,000 JPY
219,310,000 JPY
Software
186,154,000 JPY
205,750,000 JPY
Other
204,950,000 JPY
18,795,000 JPY
13,560,000 JPY
Investments and other assets
Investment securities
571,582,000 JPY
571,582,000 JPY
634,410,000 JPY
Shares of subsidiaries and associates
437,854,000 JPY
JPY
Investments and other assets
782,730,000 JPY
1,219,139,000 JPY
853,023,000 JPY
Long-term prepaid expenses
9,001,000 JPY
8,089,000 JPY
Deferred tax assets
111,514,000 JPY
111,514,000 JPY
127,067,000 JPY
Other
99,632,000 JPY
89,185,000 JPY
83,456,000 JPY
Non-current assets
3,632,536,000 JPY
3,770,053,000 JPY
3,389,237,000 JPY
Assets
7,090,444,000 JPY
7,093,771,000 JPY
7,134,859,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
175,134,000 JPY
175,134,000 JPY
187,109,000 JPY
Income taxes payable
85,473,000 JPY
78,400,000 JPY
87,200,000 JPY
Other
206,037,000 JPY
48,401,000 JPY
91,719,000 JPY
Advances received
17,490,000 JPY
17,490,000 JPY
23,898,000 JPY
Current liabilities
926,289,000 JPY
890,799,000 JPY
922,337,000 JPY
Accounts payable - other
257,203,000 JPY
237,364,000 JPY
208,545,000 JPY
Non-current liabilities
Non-current liabilities
7,340,000 JPY
7,340,000 JPY
9,424,000 JPY
Other
2,635,000 JPY
2,635,000 JPY
4,072,000 JPY
Liabilities
933,629,000 JPY
898,139,000 JPY
931,761,000 JPY
Other liabilities
Provision for retirement benefits
4,704,000 JPY
5,351,000 JPY
Provision for bonuses
184,950,000 JPY
183,600,000 JPY
193,800,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
490,300,000 JPY
490,300,000 JPY
490,300,000 JPY
Capital surplus
Legal capital surplus
606,585,000 JPY
606,585,000 JPY
Other capital surplus
19,795,000 JPY
17,901,000 JPY
Capital surplus
626,380,000 JPY
626,380,000 JPY
624,486,000 JPY
Retained earnings
Legal retained earnings
1,693,000 JPY
1,693,000 JPY
Other retained earnings
Retained earnings brought forward
5,663,248,000 JPY
5,559,585,000 JPY
Other retained earnings
Retained earnings
5,626,124,000 JPY
5,664,941,000 JPY
5,561,278,000 JPY
Treasury shares
-627,799,000 JPY
-627,799,000 JPY
-487,857,000 JPY
Shareholders' equity
6,115,005,000 JPY
6,153,823,000 JPY
6,188,207,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
41,808,000 JPY
41,808,000 JPY
14,890,000 JPY
Valuation and translation adjustments
41,808,000 JPY
41,808,000 JPY
14,890,000 JPY
Net assets
5,626,124,000 JPY
-627,799,000 JPY
19,795,000 JPY
41,808,000 JPY
490,300,000 JPY
6,156,814,000 JPY
6,195,632,000 JPY
6,115,005,000 JPY
41,808,000 JPY
1,693,000 JPY
490,300,000 JPY
41,808,000 JPY
5,663,248,000 JPY
6,153,823,000 JPY
626,380,000 JPY
606,585,000 JPY
626,380,000 JPY
-627,799,000 JPY
5,664,941,000 JPY
41,808,000 JPY
6,203,097,000 JPY
-487,857,000 JPY
606,585,000 JPY
6,203,097,000 JPY
14,890,000 JPY
6,188,207,000 JPY
624,486,000 JPY
6,188,207,000 JPY
14,890,000 JPY
14,890,000 JPY
624,486,000 JPY
5,561,278,000 JPY
-487,857,000 JPY
490,300,000 JPY
1,693,000 JPY
5,561,278,000 JPY
490,300,000 JPY
5,559,585,000 JPY
17,901,000 JPY
14,890,000 JPY
12,896,000 JPY
-298,392,000 JPY
12,971,000 JPY
12,896,000 JPY
6,020,785,000 JPY
1,693,000 JPY
5,194,731,000 JPY
606,585,000 JPY
5,196,424,000 JPY
490,300,000 JPY
619,556,000 JPY
6,007,889,000 JPY
Liabilities and net assets
7,090,444,000 JPY
7,093,771,000 JPY
7,134,859,000 JPY

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