Semi-Annual Consolidated Balance Sheet

A-ONE SEIMITSU INC. - Filing #7336630

Concept As at
2024-03-31
As at
2023-06-30
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
5,953,256,000 JPY
6,814,158,000 JPY
Other
12,490,000 JPY
1,253,000 JPY
Allowance for doubtful accounts
-7,000 JPY
-10,000 JPY
Current assets
6,662,730,000 JPY
7,538,455,000 JPY
Non-current assets
Property, plant and equipment
1,157,243,000 JPY
1,196,149,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
399,794,000 JPY
422,911,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
387,845,000 JPY
428,567,000 JPY
Land
333,534,000 JPY
333,534,000 JPY
Other
Other, net
36,068,000 JPY
11,135,000 JPY
Intangible assets
Intangible assets
4,058,000 JPY
2,945,000 JPY
Investments and other assets
1,032,072,000 JPY
469,041,000 JPY
Investments and other assets
Investment securities
817,693,000 JPY
218,888,000 JPY
Deferred tax assets
210,426,000 JPY
207,547,000 JPY
Other
740,000 JPY
675,000 JPY
Allowance for doubtful accounts
-567,000 JPY
-540,000 JPY
Non-current assets
2,193,374,000 JPY
1,668,136,000 JPY
Assets
8,856,104,000 JPY
9,206,592,000 JPY
Liabilities
Current liabilities
Income taxes payable
14,938,000 JPY
56,095,000 JPY
Other
47,545,000 JPY
38,397,000 JPY
Current liabilities
176,957,000 JPY
201,502,000 JPY
Non-current liabilities
Other
141,895,000 JPY
16,521,000 JPY
Non-current liabilities
551,003,000 JPY
573,977,000 JPY
Liabilities
727,960,000 JPY
775,480,000 JPY
Provision for retirement benefits for directors (and other officers)
JPY
137,440,000 JPY
Provision for bonuses for directors (and other officers)
3,500,000 JPY
6,900,000 JPY
Net assets
Share capital
292,500,000 JPY
292,500,000 JPY
Shareholders' equity
Capital surplus
356,627,000 JPY
481,250,000 JPY
Retained earnings
7,513,617,000 JPY
8,258,743,000 JPY
Treasury shares
-194,566,000 JPY
-692,283,000 JPY
Shareholders' equity
7,968,178,000 JPY
8,340,210,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
159,966,000 JPY
90,901,000 JPY
Valuation and translation adjustments
159,966,000 JPY
90,901,000 JPY
Net assets
8,128,144,000 JPY
8,431,111,000 JPY
Liabilities and net assets
8,856,104,000 JPY
9,206,592,000 JPY

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