Semi-Annual Balance Sheet

ARATA CORPORATION - Filing #7329210

Concept As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
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2021-03-31
As at
2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2020-03-31
As at
2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
21,784,000,000 JPY
7,807,000,000 JPY
18,547,000,000 JPY
5,778,000,000 JPY
Other
3,412,000,000 JPY
105,000,000 JPY
3,768,000,000 JPY
157,000,000 JPY
Allowance for doubtful accounts
-165,000,000 JPY
-163,000,000 JPY
-7,000,000 JPY
-5,000,000 JPY
Current assets
184,700,000,000 JPY
135,926,000,000 JPY
181,744,000,000 JPY
136,728,000,000 JPY
Accounts receivable - other
26,215,000,000 JPY
22,113,000,000 JPY
25,582,000,000 JPY
21,429,000,000 JPY
Prepaid expenses
429,000,000 JPY
448,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
49,827,000,000 JPY
42,661,000,000 JPY
48,940,000,000 JPY
44,464,000,000 JPY
Buildings
Buildings, net
18,609,000,000 JPY
19,474,000,000 JPY
Structures
Structures, net
290,000,000 JPY
343,000,000 JPY
Vehicles
55,000,000 JPY
71,000,000 JPY
Accumulated depreciation
-48,000,000 JPY
-61,000,000 JPY
Vehicles, net
6,000,000 JPY
5,000,000 JPY
9,000,000 JPY
6,000,000 JPY
Tools, furniture and fixtures
16,834,000,000 JPY
16,351,000,000 JPY
Accumulated depreciation
-13,475,000,000 JPY
-12,750,000,000 JPY
Tools, furniture and fixtures, net
3,359,000,000 JPY
3,241,000,000 JPY
3,600,000,000 JPY
3,471,000,000 JPY
Land
21,517,000,000 JPY
17,584,000,000 JPY
19,553,000,000 JPY
17,777,000,000 JPY
Leased assets
10,023,000,000 JPY
9,883,000,000 JPY
Accumulated depreciation
-6,944,000,000 JPY
-6,261,000,000 JPY
Leased assets, net
3,078,000,000 JPY
2,930,000,000 JPY
3,621,000,000 JPY
3,391,000,000 JPY
Construction in progress
867,000,000 JPY
237,000,000 JPY
Intangible assets
Goodwill
JPY
7,000,000 JPY
Intangible assets
3,779,000,000 JPY
3,621,000,000 JPY
3,706,000,000 JPY
3,518,000,000 JPY
Trademark right
0 JPY
0 JPY
Software
3,151,000,000 JPY
3,062,000,000 JPY
3,069,000,000 JPY
2,992,000,000 JPY
Leased assets
42,000,000 JPY
77,000,000 JPY
Other
584,000,000 JPY
34,000,000 JPY
551,000,000 JPY
34,000,000 JPY
Investments and other assets
Investment securities
12,943,000,000 JPY
10,251,000,000 JPY
10,960,000,000 JPY
8,723,000,000 JPY
Shares of subsidiaries and associates
2,080,000,000 JPY
2,093,000,000 JPY
Investments and other assets
17,147,000,000 JPY
15,746,000,000 JPY
15,321,000,000 JPY
14,306,000,000 JPY
Investments in capital
223,000,000 JPY
226,000,000 JPY
Distressed receivables
35,000,000 JPY
1,000,000 JPY
37,000,000 JPY
1,000,000 JPY
Long-term prepaid expenses
27,000,000 JPY
87,000,000 JPY
Deferred tax assets
361,000,000 JPY
188,000,000 JPY
551,000,000 JPY
257,000,000 JPY
Other
2,629,000,000 JPY
1,749,000,000 JPY
2,693,000,000 JPY
1,697,000,000 JPY
Allowance for doubtful accounts
-56,000,000 JPY
-101,000,000 JPY
-59,000,000 JPY
-92,000,000 JPY
Non-current assets
70,754,000,000 JPY
62,029,000,000 JPY
67,968,000,000 JPY
62,289,000,000 JPY
Assets
255,455,000,000 JPY
197,955,000,000 JPY
249,712,000,000 JPY
199,017,000,000 JPY
Liabilities
Current liabilities
Notes payable - trade
296,000,000 JPY
315,000,000 JPY
Accounts payable - trade
62,196,000,000 JPY
64,647,000,000 JPY
Short-term borrowings
18,131,000,000 JPY
5,000,000,000 JPY
21,941,000,000 JPY
8,000,000,000 JPY
Lease liabilities
729,000,000 JPY
633,000,000 JPY
759,000,000 JPY
625,000,000 JPY
Income taxes payable
3,042,000,000 JPY
2,554,000,000 JPY
2,001,000,000 JPY
1,790,000,000 JPY
Other
4,776,000,000 JPY
1,541,000,000 JPY
3,884,000,000 JPY
955,000,000 JPY
Current liabilities
133,754,000,000 JPY
91,711,000,000 JPY
136,239,000,000 JPY
98,560,000,000 JPY
Unearned revenue
35,000,000 JPY
38,000,000 JPY
Accounts payable - other
14,183,000,000 JPY
11,365,000,000 JPY
14,090,000,000 JPY
11,531,000,000 JPY
Non-current liabilities
Non-current liabilities
30,682,000,000 JPY
23,423,000,000 JPY
30,571,000,000 JPY
24,153,000,000 JPY
Bonds payable
6,000,000,000 JPY
6,000,000,000 JPY
6,003,000,000 JPY
6,003,000,000 JPY
Long-term borrowings
10,127,000,000 JPY
5,476,000,000 JPY
9,795,000,000 JPY
6,222,000,000 JPY
Lease liabilities
2,676,000,000 JPY
2,560,000,000 JPY
3,183,000,000 JPY
2,978,000,000 JPY
Asset retirement obligations
1,364,000,000 JPY
1,081,000,000 JPY
1,337,000,000 JPY
1,054,000,000 JPY
Other
2,029,000,000 JPY
1,697,000,000 JPY
2,162,000,000 JPY
1,654,000,000 JPY
Liabilities
164,437,000,000 JPY
115,135,000,000 JPY
166,811,000,000 JPY
122,714,000,000 JPY
Other liabilities
Provision for retirement benefits
6,511,000,000 JPY
6,241,000,000 JPY
Provision for bonuses
1,746,000,000 JPY
1,229,000,000 JPY
1,515,000,000 JPY
1,104,000,000 JPY
Deferred tax liabilities
365,000,000 JPY
222,000,000 JPY
Other liabilities
Net assets
Share capital
8,568,000,000 JPY
8,568,000,000 JPY
8,568,000,000 JPY
8,568,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
31,849,000,000 JPY
31,849,000,000 JPY
Other capital surplus
9,813,000,000 JPY
9,813,000,000 JPY
Capital surplus
27,887,000,000 JPY
41,662,000,000 JPY
27,887,000,000 JPY
41,662,000,000 JPY
Retained earnings
Legal retained earnings
520,000,000 JPY
520,000,000 JPY
Other retained earnings
Retained earnings brought forward
30,446,000,000 JPY
24,921,000,000 JPY
Other retained earnings
Retained earnings
52,945,000,000 JPY
31,424,000,000 JPY
46,312,000,000 JPY
25,953,000,000 JPY
Treasury shares
-3,490,000,000 JPY
-3,490,000,000 JPY
-3,517,000,000 JPY
-3,517,000,000 JPY
Shareholders' equity
85,911,000,000 JPY
78,165,000,000 JPY
79,252,000,000 JPY
72,668,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
5,257,000,000 JPY
4,654,000,000 JPY
3,900,000,000 JPY
3,635,000,000 JPY
Valuation and translation adjustments
5,105,000,000 JPY
4,654,000,000 JPY
3,637,000,000 JPY
3,635,000,000 JPY
Net assets
8,568,000,000 JPY
91,017,000,000 JPY
JPY
8,568,000,000 JPY
30,446,000,000 JPY
9,813,000,000 JPY
31,849,000,000 JPY
4,654,000,000 JPY
85,911,000,000 JPY
78,165,000,000 JPY
52,945,000,000 JPY
JPY
5,257,000,000 JPY
-147,000,000 JPY
27,887,000,000 JPY
41,662,000,000 JPY
-3,490,000,000 JPY
5,105,000,000 JPY
4,654,000,000 JPY
-3,000,000 JPY
31,424,000,000 JPY
457,000,000 JPY
-3,490,000,000 JPY
82,820,000,000 JPY
520,000,000 JPY
46,312,000,000 JPY
3,635,000,000 JPY
25,953,000,000 JPY
-3,517,000,000 JPY
82,901,000,000 JPY
3,637,000,000 JPY
477,000,000 JPY
8,568,000,000 JPY
29,000,000 JPY
9,813,000,000 JPY
520,000,000 JPY
24,921,000,000 JPY
35,000,000 JPY
3,635,000,000 JPY
8,568,000,000 JPY
11,000,000 JPY
79,252,000,000 JPY
31,849,000,000 JPY
3,900,000,000 JPY
27,887,000,000 JPY
41,662,000,000 JPY
-3,517,000,000 JPY
72,668,000,000 JPY
76,303,000,000 JPY
-291,000,000 JPY
14,000,000 JPY
80,515,000,000 JPY
9,705,000,000 JPY
4,101,000,000 JPY
8,568,000,000 JPY
8,568,000,000 JPY
66,634,000,000 JPY
70,000,000 JPY
76,259,000,000 JPY
4,437,000,000 JPY
27,779,000,000 JPY
16,229,000,000 JPY
-628,000,000 JPY
41,554,000,000 JPY
31,849,000,000 JPY
-628,000,000 JPY
17,138,000,000 JPY
-212,000,000 JPY
4,101,000,000 JPY
70,735,000,000 JPY
40,539,000,000 JPY
4,239,000,000 JPY
16,000,000 JPY
318,000,000 JPY
520,000,000 JPY
Liabilities and net assets
255,455,000,000 JPY
197,955,000,000 JPY
249,712,000,000 JPY
199,017,000,000 JPY

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