Semi-Annual Balance Sheet

LUCKLAND CO., LTD. - Filing #7333495

Concept As at
2020-12-31
As at
2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,990,504,000 JPY
5,469,125,000 JPY
8,529,688,000 JPY
6,316,897,000 JPY
Other
1,247,812,000 JPY
919,961,000 JPY
911,892,000 JPY
1,216,070,000 JPY
Allowance for doubtful accounts
-305,930,000 JPY
-22,485,000 JPY
-7,192,000 JPY
-245,399,000 JPY
Current assets
10,658,159,000 JPY
15,382,264,000 JPY
23,637,465,000 JPY
18,971,745,000 JPY
Prepaid expenses
121,801,000 JPY
165,600,000 JPY
Non-current assets
Property, plant and equipment
3,893,278,000 JPY
4,420,273,000 JPY
4,324,664,000 JPY
3,850,716,000 JPY
Property, plant and equipment
Buildings
Buildings, net
905,514,000 JPY
859,614,000 JPY
Structures
Structures, net
204,000 JPY
264,000 JPY
Vehicles
Vehicles, net
95,755,000 JPY
91,778,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
471,632,000 JPY
481,784,000 JPY
Land
2,405,978,000 JPY
2,678,946,000 JPY
2,666,434,000 JPY
2,405,978,000 JPY
Construction in progress
14,192,000 JPY
14,192,000 JPY
11,295,000 JPY
11,295,000 JPY
Other
1,146,192,000 JPY
1,123,785,000 JPY
Accumulated depreciation
-627,116,000 JPY
-601,486,000 JPY
Other, net
519,076,000 JPY
522,298,000 JPY
Intangible assets
Intangible assets
222,392,000 JPY
1,149,052,000 JPY
1,143,541,000 JPY
159,420,000 JPY
Goodwill
JPY
899,827,000 JPY
969,197,000 JPY
12,857,000 JPY
Trademark right
120,000 JPY
137,000 JPY
Software
178,763,000 JPY
131,217,000 JPY
Other
249,224,000 JPY
174,343,000 JPY
Investments and other assets
Investment securities
1,703,478,000 JPY
1,744,064,000 JPY
1,933,581,000 JPY
1,883,613,000 JPY
Shares of subsidiaries and associates
1,699,401,000 JPY
1,686,533,000 JPY
Investments and other assets
7,569,118,000 JPY
5,121,038,000 JPY
5,242,914,000 JPY
7,907,598,000 JPY
Investments in capital
250,000 JPY
250,000 JPY
Investments in capital of subsidiaries and associates
41,287,000 JPY
41,287,000 JPY
Long-term loans receivable from subsidiaries and associates
1,383,600,000 JPY
1,441,832,000 JPY
Long-term prepaid expenses
14,965,000 JPY
14,145,000 JPY
Deferred tax assets
135,127,000 JPY
106,740,000 JPY
Other
719,000,000 JPY
1,223,671,000 JPY
1,054,140,000 JPY
617,651,000 JPY
Allowance for doubtful accounts
-343,549,000 JPY
-40,086,000 JPY
-27,916,000 JPY
-201,423,000 JPY
Non-current assets
11,684,789,000 JPY
10,690,364,000 JPY
10,711,120,000 JPY
11,917,735,000 JPY
Assets
22,342,948,000 JPY
26,072,628,000 JPY
34,348,586,000 JPY
30,889,480,000 JPY
Liabilities
Current liabilities
Notes payable - trade
812,710,000 JPY
1,575,926,000 JPY
Accounts payable - trade
3,002,017,000 JPY
7,137,260,000 JPY
Short-term borrowings
2,450,000,000 JPY
2,273,350,000 JPY
3,100,000,000 JPY
3,350,000,000 JPY
Income taxes payable
9,467,000 JPY
66,858,000 JPY
672,510,000 JPY
576,524,000 JPY
Other
319,630,000 JPY
1,532,947,000 JPY
1,074,568,000 JPY
47,579,000 JPY
Advances received
910,003,000 JPY
1,359,398,000 JPY
750,338,000 JPY
414,599,000 JPY
Current liabilities
10,376,744,000 JPY
12,404,811,000 JPY
19,440,066,000 JPY
17,580,204,000 JPY
Unearned revenue
25,199,000 JPY
26,279,000 JPY
Accounts payable - other
486,991,000 JPY
249,297,000 JPY
Non-current liabilities
Non-current liabilities
3,262,115,000 JPY
3,883,983,000 JPY
4,408,328,000 JPY
3,757,470,000 JPY
Bonds payable
60,000,000 JPY
80,000,000 JPY
Long-term borrowings
3,028,817,000 JPY
3,319,669,000 JPY
3,811,243,000 JPY
3,513,518,000 JPY
Other
74,193,000 JPY
74,603,000 JPY
78,397,000 JPY
76,082,000 JPY
Liabilities
13,638,859,000 JPY
16,288,794,000 JPY
23,848,395,000 JPY
21,337,674,000 JPY
Other liabilities
Provision for retirement benefits for directors (and other officers)
98,473,000 JPY
128,473,000 JPY
Provision for bonuses
2,855,000 JPY
17,202,000 JPY
16,063,000 JPY
2,674,000 JPY
Deferred tax liabilities
159,104,000 JPY
258,356,000 JPY
240,067,000 JPY
167,869,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
JPY
5,000,000 JPY
Net assets
Share capital
3,341,081,000 JPY
3,341,081,000 JPY
3,341,081,000 JPY
3,341,081,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
3,532,649,000 JPY
3,532,649,000 JPY
Other capital surplus
16,853,000 JPY
18,883,000 JPY
Capital surplus
3,549,502,000 JPY
3,540,945,000 JPY
3,542,975,000 JPY
3,551,532,000 JPY
Retained earnings
Legal retained earnings
76,451,000 JPY
76,451,000 JPY
Other retained earnings
Retained earnings brought forward
1,405,617,000 JPY
2,219,365,000 JPY
Other retained earnings
Retained earnings
1,482,068,000 JPY
2,556,922,000 JPY
3,244,041,000 JPY
2,295,817,000 JPY
Treasury shares
-256,239,000 JPY
-256,239,000 JPY
-263,049,000 JPY
-263,049,000 JPY
Shareholders' equity
8,116,413,000 JPY
9,182,710,000 JPY
9,865,049,000 JPY
8,925,382,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
580,754,000 JPY
580,891,000 JPY
580,106,000 JPY
580,278,000 JPY
Valuation and translation adjustments
580,754,000 JPY
566,858,000 JPY
561,087,000 JPY
580,278,000 JPY
Net assets
8,116,413,000 JPY
2,556,922,000 JPY
1,405,617,000 JPY
6,921,000 JPY
8,704,089,000 JPY
6,921,000 JPY
16,853,000 JPY
580,754,000 JPY
3,549,502,000 JPY
-14,032,000 JPY
3,341,081,000 JPY
566,858,000 JPY
9,182,710,000 JPY
3,532,649,000 JPY
580,754,000 JPY
1,482,068,000 JPY
3,341,081,000 JPY
580,891,000 JPY
76,451,000 JPY
9,783,834,000 JPY
3,540,945,000 JPY
-256,239,000 JPY
27,344,000 JPY
-256,239,000 JPY
580,278,000 JPY
46,145,000 JPY
2,295,817,000 JPY
18,883,000 JPY
-263,049,000 JPY
10,500,190,000 JPY
76,451,000 JPY
580,278,000 JPY
3,341,081,000 JPY
580,106,000 JPY
9,865,049,000 JPY
561,087,000 JPY
27,908,000 JPY
46,145,000 JPY
-19,018,000 JPY
3,542,975,000 JPY
9,551,806,000 JPY
3,551,532,000 JPY
3,341,081,000 JPY
3,244,041,000 JPY
2,219,365,000 JPY
8,925,382,000 JPY
3,532,649,000 JPY
-263,049,000 JPY
1,967,959,000 JPY
1,891,508,000 JPY
794,251,000 JPY
76,451,000 JPY
818,631,000 JPY
818,631,000 JPY
32,299,000 JPY
1,841,377,000 JPY
5,979,305,000 JPY
86,901,000 JPY
6,332,041,000 JPY
817,616,000 JPY
1,832,820,000 JPY
1,819,639,000 JPY
6,892,758,000 JPY
-10,901,000 JPY
21,738,000 JPY
2,529,314,000 JPY
5,426,508,000 JPY
86,901,000 JPY
-23,365,000 JPY
1,628,072,000 JPY
-10,901,000 JPY
1,628,072,000 JPY
Share acquisition rights
6,921,000 JPY
6,921,000 JPY
46,145,000 JPY
46,145,000 JPY
Liabilities and net assets
22,342,948,000 JPY
26,072,628,000 JPY
34,348,586,000 JPY
30,889,480,000 JPY

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