Semi-Annual Consolidated Balance Sheet

CROPS CORPORATION - Filing #7330150

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
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2024-03-31
As at
2024-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2024-03-31
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
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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
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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
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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
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 consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
7,472,000,000 JPY
1,398,000,000 JPY
778,000,000 JPY
7,008,000,000 JPY
Other
1,576,000,000 JPY
93,000,000 JPY
289,000,000 JPY
1,715,000,000 JPY
Allowance for doubtful accounts
0 JPY
0 JPY
Current assets
18,518,000,000 JPY
6,441,000,000 JPY
5,032,000,000 JPY
16,385,000,000 JPY
Non-current assets
Property, plant and equipment
3,777,000,000 JPY
3,005,000,000 JPY
2,857,000,000 JPY
3,700,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
2,153,000,000 JPY
2,064,000,000 JPY
Land
1,499,000,000 JPY
1,446,000,000 JPY
1,446,000,000 JPY
1,499,000,000 JPY
Other
Other, net
125,000,000 JPY
137,000,000 JPY
Accumulated depreciation
-1,841,000,000 JPY
-1,653,000,000 JPY
Intangible assets
Goodwill
1,059,000,000 JPY
144,000,000 JPY
4,000,000 JPY
231,000,000 JPY
Other
168,000,000 JPY
28,000,000 JPY
30,000,000 JPY
90,000,000 JPY
Intangible assets
1,228,000,000 JPY
172,000,000 JPY
34,000,000 JPY
322,000,000 JPY
Investments and other assets
9,856,000,000 JPY
5,196,000,000 JPY
5,732,000,000 JPY
10,310,000,000 JPY
Investments and other assets
Investment securities
1,077,000,000 JPY
1,016,000,000 JPY
803,000,000 JPY
857,000,000 JPY
Deferred tax assets
557,000,000 JPY
597,000,000 JPY
Other
787,000,000 JPY
655,000,000 JPY
628,000,000 JPY
1,840,000,000 JPY
Non-current assets
14,862,000,000 JPY
8,374,000,000 JPY
8,624,000,000 JPY
14,333,000,000 JPY
Assets
2,956,000,000 JPY
14,862,000,000 JPY
2,788,000,000 JPY
12,873,000,000 JPY
1,965,000,000 JPY
823,000,000 JPY
984,000,000 JPY
-3,875,000,000 JPY
33,380,000,000 JPY
37,256,000,000 JPY
14,815,000,000 JPY
34,892,000,000 JPY
-4,172,000,000 JPY
13,657,000,000 JPY
30,719,000,000 JPY
2,413,000,000 JPY
13,747,000,000 JPY
2,728,000,000 JPY
12,544,000,000 JPY
2,189,000,000 JPY
337,000,000 JPY
930,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
2,650,000,000 JPY
2,950,000,000 JPY
2,850,000,000 JPY
2,350,000,000 JPY
Income taxes payable
409,000,000 JPY
75,000,000 JPY
27,000,000 JPY
423,000,000 JPY
Other
4,297,000,000 JPY
127,000,000 JPY
88,000,000 JPY
3,753,000,000 JPY
Current liabilities
11,197,000,000 JPY
5,950,000,000 JPY
5,728,000,000 JPY
10,026,000,000 JPY
Non-current liabilities
Long-term borrowings
122,000,000 JPY
122,000,000 JPY
214,000,000 JPY
214,000,000 JPY
Retirement benefit liability
247,000,000 JPY
236,000,000 JPY
Asset retirement obligations
598,000,000 JPY
530,000,000 JPY
257,000,000 JPY
359,000,000 JPY
Other
483,000,000 JPY
72,000,000 JPY
72,000,000 JPY
407,000,000 JPY
Non-current liabilities
8,963,000,000 JPY
724,000,000 JPY
544,000,000 JPY
8,203,000,000 JPY
Liabilities
20,161,000,000 JPY
6,674,000,000 JPY
6,272,000,000 JPY
18,229,000,000 JPY
Provision for retirement benefits for directors (and other officers)
5,000,000 JPY
5,000,000 JPY
Provision for bonuses
499,000,000 JPY
305,000,000 JPY
230,000,000 JPY
455,000,000 JPY
Net assets
Shareholders' equity
Share capital
255,000,000 JPY
255,000,000 JPY
255,000,000 JPY
255,000,000 JPY
Capital surplus
894,000,000 JPY
438,000,000 JPY
438,000,000 JPY
1,167,000,000 JPY
Retained earnings
9,856,000,000 JPY
7,056,000,000 JPY
6,452,000,000 JPY
8,839,000,000 JPY
Treasury shares
-104,000,000 JPY
-104,000,000 JPY
-104,000,000 JPY
-104,000,000 JPY
Shareholders' equity
10,901,000,000 JPY
7,645,000,000 JPY
7,041,000,000 JPY
10,157,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
509,000,000 JPY
495,000,000 JPY
342,000,000 JPY
350,000,000 JPY
Foreign currency translation adjustment
-4,000,000 JPY
29,000,000 JPY
Valuation and translation adjustments
505,000,000 JPY
495,000,000 JPY
342,000,000 JPY
380,000,000 JPY
Share acquisition rights
2,000,000 JPY
JPY
Non-controlling interests
1,810,000,000 JPY
1,952,000,000 JPY
Net assets
1,810,000,000 JPY
255,000,000 JPY
7,645,000,000 JPY
315,000,000 JPY
-104,000,000 JPY
7,056,000,000 JPY
495,000,000 JPY
509,000,000 JPY
894,000,000 JPY
10,000,000 JPY
9,856,000,000 JPY
6,966,000,000 JPY
438,000,000 JPY
80,000,000 JPY
-104,000,000 JPY
123,000,000 JPY
255,000,000 JPY
13,219,000,000 JPY
10,901,000,000 JPY
2,000,000 JPY
505,000,000 JPY
-4,000,000 JPY
8,141,000,000 JPY
380,000,000 JPY
342,000,000 JPY
6,452,000,000 JPY
10,000,000 JPY
29,000,000 JPY
255,000,000 JPY
255,000,000 JPY
6,362,000,000 JPY
123,000,000 JPY
10,157,000,000 JPY
7,384,000,000 JPY
350,000,000 JPY
1,167,000,000 JPY
438,000,000 JPY
-104,000,000 JPY
-104,000,000 JPY
80,000,000 JPY
1,952,000,000 JPY
12,489,000,000 JPY
315,000,000 JPY
7,041,000,000 JPY
8,839,000,000 JPY
JPY
315,000,000 JPY
-414,000,000 JPY
5,021,000,000 JPY
291,000,000 JPY
298,000,000 JPY
1,455,000,000 JPY
10,000,000 JPY
5,468,000,000 JPY
7,844,000,000 JPY
4,931,000,000 JPY
315,000,000 JPY
80,000,000 JPY
-414,000,000 JPY
JPY
255,000,000 JPY
9,140,000,000 JPY
298,000,000 JPY
0 JPY
JPY
11,390,000,000 JPY
1,951,000,000 JPY
255,000,000 JPY
5,176,000,000 JPY
Liabilities and net assets
33,380,000,000 JPY
14,815,000,000 JPY
13,657,000,000 JPY
30,719,000,000 JPY

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