Semi-Annual Balance Sheet

WOWOW INC. - Filing #7330767

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
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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
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2024-03-31
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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
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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
As at
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
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
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
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 balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
28,334,000,000 JPY
23,722,000,000 JPY
23,832,000,000 JPY
28,683,000,000 JPY
Other
1,611,000,000 JPY
1,773,000,000 JPY
3,302,000,000 JPY
3,159,000,000 JPY
Allowance for doubtful accounts
-112,000,000 JPY
-115,000,000 JPY
-68,000,000 JPY
-64,000,000 JPY
Current assets
55,534,000,000 JPY
48,822,000,000 JPY
57,312,000,000 JPY
64,980,000,000 JPY
Prepaid expenses
1,531,000,000 JPY
1,385,000,000 JPY
880,000,000 JPY
1,001,000,000 JPY
Non-current assets
Property, plant and equipment
9,947,000,000 JPY
9,284,000,000 JPY
10,666,000,000 JPY
11,176,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
3,911,000,000 JPY
4,099,000,000 JPY
Structures
Structures, net
56,000,000 JPY
62,000,000 JPY
Machinery and equipment
16,256,000,000 JPY
17,290,000,000 JPY
Accumulated depreciation
-12,373,000,000 JPY
-12,314,000,000 JPY
Machinery and equipment, net
3,883,000,000 JPY
3,883,000,000 JPY
4,976,000,000 JPY
4,976,000,000 JPY
Tools, furniture and fixtures
5,211,000,000 JPY
4,948,000,000 JPY
Accumulated depreciation
-3,642,000,000 JPY
-3,223,000,000 JPY
Tools, furniture and fixtures, net
1,568,000,000 JPY
1,128,000,000 JPY
1,440,000,000 JPY
1,724,000,000 JPY
Construction in progress
304,000,000 JPY
304,000,000 JPY
88,000,000 JPY
88,000,000 JPY
Other
Other, net
45,000,000 JPY
28,000,000 JPY
Intangible assets
Intangible assets
9,231,000,000 JPY
8,257,000,000 JPY
7,928,000,000 JPY
8,115,000,000 JPY
Goodwill
JPY
312,000,000 JPY
312,000,000 JPY
JPY
Leasehold interests in land
5,011,000,000 JPY
5,011,000,000 JPY
5,011,000,000 JPY
5,011,000,000 JPY
Software
3,343,000,000 JPY
3,234,000,000 JPY
2,905,000,000 JPY
2,975,000,000 JPY
Other
876,000,000 JPY
11,000,000 JPY
11,000,000 JPY
127,000,000 JPY
Investments and other assets
Investment securities
3,570,000,000 JPY
3,567,000,000 JPY
2,259,000,000 JPY
2,262,000,000 JPY
Shares of subsidiaries and associates
8,815,000,000 JPY
7,812,000,000 JPY
7,012,000,000 JPY
7,780,000,000 JPY
Investments and other assets
14,433,000,000 JPY
13,083,000,000 JPY
11,673,000,000 JPY
12,774,000,000 JPY
Deferred tax assets
942,000,000 JPY
835,000,000 JPY
1,646,000,000 JPY
1,766,000,000 JPY
Other
424,000,000 JPY
420,000,000 JPY
194,000,000 JPY
196,000,000 JPY
Allowance for doubtful accounts
-24,000,000 JPY
-23,000,000 JPY
-23,000,000 JPY
-24,000,000 JPY
Non-current assets
33,612,000,000 JPY
30,625,000,000 JPY
30,268,000,000 JPY
32,065,000,000 JPY
Assets
89,854,000,000 JPY
-707,000,000 JPY
89,146,000,000 JPY
79,447,000,000 JPY
6,165,000,000 JPY
83,688,000,000 JPY
-574,000,000 JPY
87,581,000,000 JPY
97,046,000,000 JPY
97,620,000,000 JPY
6,018,000,000 JPY
91,602,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
12,255,000,000 JPY
10,790,000,000 JPY
19,772,000,000 JPY
21,314,000,000 JPY
Income taxes payable
257,000,000 JPY
147,000,000 JPY
58,000,000 JPY
120,000,000 JPY
Other
1,330,000,000 JPY
1,207,000,000 JPY
1,286,000,000 JPY
1,342,000,000 JPY
Current liabilities
18,669,000,000 JPY
17,613,000,000 JPY
27,196,000,000 JPY
28,282,000,000 JPY
Accounts payable - other
1,059,000,000 JPY
772,000,000 JPY
1,419,000,000 JPY
1,704,000,000 JPY
Non-current liabilities
Non-current liabilities
2,251,000,000 JPY
1,928,000,000 JPY
1,895,000,000 JPY
1,935,000,000 JPY
Other
374,000,000 JPY
83,000,000 JPY
53,000,000 JPY
80,000,000 JPY
Liabilities
20,920,000,000 JPY
19,541,000,000 JPY
29,091,000,000 JPY
30,218,000,000 JPY
Other liabilities
Provision for retirement benefits
1,844,000,000 JPY
1,842,000,000 JPY
Provision for bonuses
60,000,000 JPY
55,000,000 JPY
Other liabilities
Net assets
Share capital
5,000,000,000 JPY
5,000,000,000 JPY
5,000,000,000 JPY
5,000,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
2,601,000,000 JPY
2,601,000,000 JPY
Other capital surplus
610,000,000 JPY
628,000,000 JPY
Capital surplus
3,212,000,000 JPY
3,212,000,000 JPY
3,230,000,000 JPY
3,230,000,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
4,287,000,000 JPY
5,202,000,000 JPY
Other retained earnings
Retained earnings
58,904,000,000 JPY
50,611,000,000 JPY
50,902,000,000 JPY
59,217,000,000 JPY
Treasury shares
-897,000,000 JPY
-897,000,000 JPY
-1,008,000,000 JPY
-1,008,000,000 JPY
Shareholders' equity
66,219,000,000 JPY
57,925,000,000 JPY
58,124,000,000 JPY
66,440,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,842,000,000 JPY
1,842,000,000 JPY
316,000,000 JPY
316,000,000 JPY
Deferred gains or losses on hedges
145,000,000 JPY
137,000,000 JPY
48,000,000 JPY
42,000,000 JPY
Valuation and translation adjustments
2,006,000,000 JPY
1,980,000,000 JPY
364,000,000 JPY
387,000,000 JPY
Net assets
145,000,000 JPY
5,000,000,000 JPY
17,000,000 JPY
57,925,000,000 JPY
2,601,000,000 JPY
-897,000,000 JPY
50,611,000,000 JPY
1,842,000,000 JPY
1,980,000,000 JPY
1,842,000,000 JPY
3,212,000,000 JPY
23,000,000 JPY
58,904,000,000 JPY
4,287,000,000 JPY
3,212,000,000 JPY
46,300,000,000 JPY
-897,000,000 JPY
137,000,000 JPY
610,000,000 JPY
5,000,000,000 JPY
68,225,000,000 JPY
66,219,000,000 JPY
2,006,000,000 JPY
59,906,000,000 JPY
387,000,000 JPY
316,000,000 JPY
50,902,000,000 JPY
5,000,000,000 JPY
5,000,000,000 JPY
5,202,000,000 JPY
628,000,000 JPY
364,000,000 JPY
66,440,000,000 JPY
58,489,000,000 JPY
316,000,000 JPY
3,230,000,000 JPY
3,230,000,000 JPY
-1,008,000,000 JPY
-1,008,000,000 JPY
JPY
45,700,000,000 JPY
29,000,000 JPY
2,601,000,000 JPY
66,828,000,000 JPY
58,124,000,000 JPY
59,217,000,000 JPY
48,000,000 JPY
42,000,000 JPY
2,601,000,000 JPY
-312,000,000 JPY
50,591,000,000 JPY
345,000,000 JPY
147,000,000 JPY
492,000,000 JPY
345,000,000 JPY
3,240,000,000 JPY
59,012,000,000 JPY
58,538,000,000 JPY
6,691,000,000 JPY
3,240,000,000 JPY
43,900,000,000 JPY
-312,000,000 JPY
638,000,000 JPY
5,000,000,000 JPY
66,467,000,000 JPY
489,000,000 JPY
111,000,000 JPY
32,000,000 JPY
66,956,000,000 JPY
5,000,000,000 JPY
58,519,000,000 JPY
Liabilities and net assets
89,146,000,000 JPY
79,447,000,000 JPY
87,581,000,000 JPY
97,046,000,000 JPY

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