Semi-Annual Balance Sheet

AIGAN CO.,LTD. - Filing #7319196

Concept As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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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
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
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
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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
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
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
As at
2022-03-31
As at
2022-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,360,000,000 JPY
4,170,000,000 JPY
4,381,000,000 JPY
4,622,000,000 JPY
Other
250,000,000 JPY
138,000,000 JPY
159,000,000 JPY
256,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-1,000,000 JPY
-1,000,000 JPY
-1,000,000 JPY
Current assets
7,390,000,000 JPY
7,161,000,000 JPY
7,155,000,000 JPY
7,424,000,000 JPY
Prepaid expenses
99,000,000 JPY
110,000,000 JPY
Non-current assets
Property, plant and equipment
3,017,000,000 JPY
3,001,000,000 JPY
2,958,000,000 JPY
2,974,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
1,016,000,000 JPY
975,000,000 JPY
Structures
Structures, net
19,000,000 JPY
17,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
171,000,000 JPY
169,000,000 JPY
Land
1,799,000,000 JPY
1,794,000,000 JPY
1,794,000,000 JPY
1,799,000,000 JPY
Construction in progress
JPY
0 JPY
Other
Other, net
173,000,000 JPY
173,000,000 JPY
Accumulated depreciation
-6,712,000,000 JPY
-6,707,000,000 JPY
Intangible assets
Intangible assets
18,000,000 JPY
18,000,000 JPY
29,000,000 JPY
29,000,000 JPY
Software
18,000,000 JPY
18,000,000 JPY
25,000,000 JPY
25,000,000 JPY
Other
0 JPY
0 JPY
4,000,000 JPY
4,000,000 JPY
Investments and other assets
Investment securities
714,000,000 JPY
714,000,000 JPY
512,000,000 JPY
522,000,000 JPY
Shares of subsidiaries and associates
191,000,000 JPY
201,000,000 JPY
Investments and other assets
3,653,000,000 JPY
3,820,000,000 JPY
3,747,000,000 JPY
3,563,000,000 JPY
Investments in capital
0 JPY
0 JPY
Investments in capital of subsidiaries and associates
17,000,000 JPY
47,000,000 JPY
Other
315,000,000 JPY
312,000,000 JPY
344,000,000 JPY
353,000,000 JPY
Non-current assets
6,689,000,000 JPY
6,841,000,000 JPY
6,735,000,000 JPY
6,567,000,000 JPY
Assets
5,843,000,000 JPY
82,000,000 JPY
22,000,000 JPY
8,131,000,000 JPY
14,079,000,000 JPY
8,236,000,000 JPY
14,002,000,000 JPY
8,147,000,000 JPY
5,844,000,000 JPY
13,890,000,000 JPY
80,000,000 JPY
92,000,000 JPY
7,974,000,000 JPY
13,991,000,000 JPY
Liabilities
Current liabilities
Notes payable - trade
83,000,000 JPY
37,000,000 JPY
Accounts payable - trade
318,000,000 JPY
309,000,000 JPY
Income taxes payable
157,000,000 JPY
156,000,000 JPY
153,000,000 JPY
155,000,000 JPY
Other
566,000,000 JPY
234,000,000 JPY
199,000,000 JPY
507,000,000 JPY
Current liabilities
1,468,000,000 JPY
1,451,000,000 JPY
1,284,000,000 JPY
1,318,000,000 JPY
Accounts payable - other
324,000,000 JPY
296,000,000 JPY
Non-current liabilities
Non-current liabilities
508,000,000 JPY
498,000,000 JPY
516,000,000 JPY
528,000,000 JPY
Lease liabilities
4,000,000 JPY
4,000,000 JPY
3,000,000 JPY
3,000,000 JPY
Asset retirement obligations
313,000,000 JPY
304,000,000 JPY
310,000,000 JPY
319,000,000 JPY
Other
76,000,000 JPY
75,000,000 JPY
145,000,000 JPY
147,000,000 JPY
Liabilities
1,976,000,000 JPY
1,949,000,000 JPY
1,800,000,000 JPY
1,846,000,000 JPY
Other liabilities
Provision for bonuses
54,000,000 JPY
54,000,000 JPY
JPY
JPY
Deferred tax liabilities
107,000,000 JPY
107,000,000 JPY
51,000,000 JPY
51,000,000 JPY
Deferred tax liabilities for land revaluation
6,000,000 JPY
6,000,000 JPY
6,000,000 JPY
6,000,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
5,478,000,000 JPY
5,478,000,000 JPY
5,478,000,000 JPY
5,478,000,000 JPY
Capital surplus
Legal capital surplus
6,962,000,000 JPY
6,962,000,000 JPY
Capital surplus
6,962,000,000 JPY
6,962,000,000 JPY
6,962,000,000 JPY
6,962,000,000 JPY
Retained earnings
Legal retained earnings
347,000,000 JPY
347,000,000 JPY
Other retained earnings
Retained earnings brought forward
-2,410,000,000 JPY
-2,235,000,000 JPY
Other retained earnings
Retained earnings
2,891,000,000 JPY
2,876,000,000 JPY
3,050,000,000 JPY
3,072,000,000 JPY
Treasury shares
-1,051,000,000 JPY
-1,051,000,000 JPY
-1,051,000,000 JPY
-1,051,000,000 JPY
Shareholders' equity
14,280,000,000 JPY
14,265,000,000 JPY
14,440,000,000 JPY
14,462,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
258,000,000 JPY
258,000,000 JPY
121,000,000 JPY
121,000,000 JPY
Revaluation reserve for land
-2,471,000,000 JPY
-2,471,000,000 JPY
-2,471,000,000 JPY
-2,471,000,000 JPY
Valuation and translation adjustments
-2,176,000,000 JPY
-2,212,000,000 JPY
-2,349,000,000 JPY
-2,317,000,000 JPY
Net assets
5,478,000,000 JPY
14,265,000,000 JPY
6,962,000,000 JPY
-1,051,000,000 JPY
2,876,000,000 JPY
258,000,000 JPY
-2,212,000,000 JPY
258,000,000 JPY
6,962,000,000 JPY
347,000,000 JPY
2,891,000,000 JPY
-2,410,000,000 JPY
6,962,000,000 JPY
4,939,000,000 JPY
-1,051,000,000 JPY
5,478,000,000 JPY
12,103,000,000 JPY
14,280,000,000 JPY
-2,176,000,000 JPY
35,000,000 JPY
12,052,000,000 JPY
-2,471,000,000 JPY
-2,471,000,000 JPY
-2,317,000,000 JPY
121,000,000 JPY
3,050,000,000 JPY
347,000,000 JPY
32,000,000 JPY
5,478,000,000 JPY
5,478,000,000 JPY
-2,235,000,000 JPY
-2,349,000,000 JPY
14,462,000,000 JPY
12,090,000,000 JPY
121,000,000 JPY
6,962,000,000 JPY
6,962,000,000 JPY
-1,051,000,000 JPY
-1,051,000,000 JPY
4,939,000,000 JPY
12,144,000,000 JPY
6,962,000,000 JPY
14,440,000,000 JPY
3,072,000,000 JPY
-2,471,000,000 JPY
-2,471,000,000 JPY
6,962,000,000 JPY
-1,051,000,000 JPY
3,839,000,000 JPY
95,000,000 JPY
-2,375,000,000 JPY
-2,471,000,000 JPY
95,000,000 JPY
6,962,000,000 JPY
-2,471,000,000 JPY
347,000,000 JPY
12,852,000,000 JPY
3,876,000,000 JPY
-1,447,000,000 JPY
6,962,000,000 JPY
4,939,000,000 JPY
-1,051,000,000 JPY
5,478,000,000 JPY
15,265,000,000 JPY
-2,345,000,000 JPY
30,000,000 JPY
12,920,000,000 JPY
5,478,000,000 JPY
15,228,000,000 JPY
Liabilities and net assets
14,079,000,000 JPY
14,002,000,000 JPY
13,890,000,000 JPY
13,991,000,000 JPY

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