Consolidated Balance Sheet

Property Data Bank,Inc. - Filing #7326256

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
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
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
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
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,870,459,000 JPY
1,655,014,000 JPY
1,756,639,000 JPY
1,910,939,000 JPY
Notes receivable - trade
8,841,000 JPY
JPY
Accounts receivable - trade
290,967,000 JPY
249,321,000 JPY
599,731,000 JPY
636,803,000 JPY
Contract assets
4,449,000 JPY
4,449,000 JPY
129,862,000 JPY
129,862,000 JPY
Work in process
9,053,000 JPY
9,053,000 JPY
9,520,000 JPY
9,520,000 JPY
Prepaid expenses
57,561,000 JPY
49,815,000 JPY
41,463,000 JPY
43,822,000 JPY
Supplies
6,525,000 JPY
5,976,000 JPY
281,000 JPY
622,000 JPY
Other
89,214,000 JPY
91,266,000 JPY
1,416,000 JPY
2,844,000 JPY
Allowance for doubtful accounts
-422,000 JPY
-118,000 JPY
-336,000 JPY
-548,000 JPY
Current assets
2,336,650,000 JPY
2,064,779,000 JPY
2,538,578,000 JPY
2,733,866,000 JPY
Non-current assets
Property, plant and equipment
174,667,000 JPY
72,013,000 JPY
85,574,000 JPY
182,868,000 JPY
Land
72,501,000 JPY
72,501,000 JPY
Leased assets, net
4,694,000 JPY
4,694,000 JPY
11,947,000 JPY
11,947,000 JPY
Construction in progress
6,418,000 JPY
6,418,000 JPY
9,746,000 JPY
9,746,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
53,227,000 JPY
49,155,000 JPY
Own-used assets
Leased assets
Accumulated depreciation
-84,325,000 JPY
-224,271,000 JPY
Intangible assets
847,182,000 JPY
666,939,000 JPY
385,555,000 JPY
386,336,000 JPY
Software
285,900,000 JPY
285,337,000 JPY
271,758,000 JPY
272,539,000 JPY
Goodwill
179,679,000 JPY
JPY
Other
0 JPY
0 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment securities
34,500,000 JPY
10,747,000 JPY
12,960,000 JPY
25,473,000 JPY
Deferred tax assets
155,855,000 JPY
133,356,000 JPY
170,196,000 JPY
193,692,000 JPY
Other
119,323,000 JPY
112,949,000 JPY
109,630,000 JPY
115,019,000 JPY
Investments and other assets
537,141,000 JPY
925,532,000 JPY
787,807,000 JPY
666,334,000 JPY
Non-current assets
1,558,991,000 JPY
1,664,486,000 JPY
1,258,937,000 JPY
1,235,539,000 JPY
Assets
3,895,642,000 JPY
3,729,266,000 JPY
3,797,516,000 JPY
3,969,406,000 JPY
Liabilities
Non-current liabilities
Lease liabilities
204,000 JPY
204,000 JPY
5,412,000 JPY
5,412,000 JPY
Retirement benefit liability
85,842,000 JPY
153,615,000 JPY
Provision for retirement benefits for directors (and other officers)
JPY
38,920,000 JPY
Other
39,669,000 JPY
38,920,000 JPY
Non-current liabilities
217,735,000 JPY
123,666,000 JPY
196,161,000 JPY
289,905,000 JPY
Current liabilities
Accounts payable - other
47,508,000 JPY
46,541,000 JPY
44,949,000 JPY
47,512,000 JPY
Income taxes payable
7,890,000 JPY
JPY
190,811,000 JPY
191,061,000 JPY
Lease liabilities
5,208,000 JPY
5,208,000 JPY
8,192,000 JPY
8,192,000 JPY
Current portion of long-term borrowings
JPY
1,930,000 JPY
Provisions
Provision for bonuses
43,262,000 JPY
39,164,000 JPY
55,903,000 JPY
57,472,000 JPY
Other
51,918,000 JPY
42,860,000 JPY
49,479,000 JPY
50,210,000 JPY
Advances received
117,778,000 JPY
117,778,000 JPY
105,768,000 JPY
105,920,000 JPY
Current liabilities
380,326,000 JPY
344,786,000 JPY
601,032,000 JPY
619,870,000 JPY
Liabilities
598,061,000 JPY
468,452,000 JPY
797,194,000 JPY
909,776,000 JPY
Liabilities and net assets
Shareholders' equity
3,289,905,000 JPY
3,260,813,000 JPY
3,000,321,000 JPY
3,047,742,000 JPY
Share capital
332,715,000 JPY
332,715,000 JPY
332,715,000 JPY
332,715,000 JPY
Capital surplus
325,080,000 JPY
332,157,000 JPY
304,390,000 JPY
304,390,000 JPY
Retained earnings
2,706,690,000 JPY
2,670,520,000 JPY
2,477,000,000 JPY
2,524,421,000 JPY
Treasury shares
-74,580,000 JPY
-74,580,000 JPY
-113,785,000 JPY
-113,785,000 JPY
Valuation and translation adjustments
7,675,000 JPY
420,000 JPY
Valuation difference on available-for-sale securities
7,675,000 JPY
420,000 JPY
Non-controlling interests
JPY
11,467,000 JPY
Net assets
3,260,813,000 JPY
277,715,000 JPY
332,157,000 JPY
-74,580,000 JPY
2,670,520,000 JPY
-74,580,000 JPY
7,675,000 JPY
54,441,000 JPY
325,080,000 JPY
332,715,000 JPY
3,297,580,000 JPY
3,289,905,000 JPY
7,675,000 JPY
3,260,813,000 JPY
JPY
332,715,000 JPY
2,706,690,000 JPY
2,670,520,000 JPY
332,715,000 JPY
332,715,000 JPY
2,477,000,000 JPY
26,674,000 JPY
3,047,742,000 JPY
3,000,321,000 JPY
420,000 JPY
11,467,000 JPY
304,390,000 JPY
304,390,000 JPY
-113,785,000 JPY
3,059,630,000 JPY
277,715,000 JPY
-113,785,000 JPY
3,000,321,000 JPY
420,000 JPY
2,524,421,000 JPY
2,477,000,000 JPY
277,715,000 JPY
-120,757,000 JPY
-120,757,000 JPY
1,993,286,000 JPY
14,553,000 JPY
332,715,000 JPY
2,497,513,000 JPY
JPY
JPY
292,269,000 JPY
2,497,513,000 JPY
JPY
332,715,000 JPY
2,497,513,000 JPY
1,993,286,000 JPY
1,993,286,000 JPY
292,269,000 JPY
2,497,513,000 JPY
Liabilities and net assets
3,895,642,000 JPY
3,729,266,000 JPY
3,797,516,000 JPY
3,969,406,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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