Semi-Annual Balance Sheet

PIGEON CORPORATION - Filing #7336679

Concept As at
2024-03-31
As at
2023-12-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
31,513,000,000 JPY
34,357,000,000 JPY
Other
3,470,000,000 JPY
2,740,000,000 JPY
Allowance for doubtful accounts
-259,000,000 JPY
-245,000,000 JPY
Current assets
67,603,000,000 JPY
64,800,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
31,202,000,000 JPY
31,952,000,000 JPY
Land
7,293,000,000 JPY
7,655,000,000 JPY
Other
Other, net
10,114,000,000 JPY
10,161,000,000 JPY
Intangible assets
Intangible assets
1,401,000,000 JPY
1,483,000,000 JPY
Goodwill
173,000,000 JPY
215,000,000 JPY
Other
1,227,000,000 JPY
1,267,000,000 JPY
Investments and other assets
Investments and other assets
2,284,000,000 JPY
2,203,000,000 JPY
Other
2,289,000,000 JPY
2,207,000,000 JPY
Allowance for doubtful accounts
-4,000,000 JPY
-4,000,000 JPY
Non-current assets
34,888,000,000 JPY
35,639,000,000 JPY
Assets
102,492,000,000 JPY
100,440,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
JPY
76,000,000 JPY
Income taxes payable
807,000,000 JPY
495,000,000 JPY
Other
7,777,000,000 JPY
7,021,000,000 JPY
Current liabilities
15,941,000,000 JPY
13,532,000,000 JPY
Non-current liabilities
Non-current liabilities
5,780,000,000 JPY
5,820,000,000 JPY
Other
4,963,000,000 JPY
5,017,000,000 JPY
Liabilities
21,722,000,000 JPY
19,352,000,000 JPY
Other liabilities
Provision for bonuses
1,013,000,000 JPY
923,000,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
5,199,000,000 JPY
5,199,000,000 JPY
Capital surplus
Capital surplus
5,132,000,000 JPY
5,132,000,000 JPY
Retained earnings
Retained earnings
56,388,000,000 JPY
59,033,000,000 JPY
Treasury shares
-1,489,000,000 JPY
-1,488,000,000 JPY
Shareholders' equity
65,231,000,000 JPY
67,876,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
30,000,000 JPY
33,000,000 JPY
Valuation and translation adjustments
12,022,000,000 JPY
9,705,000,000 JPY
Net assets
80,770,000,000 JPY
81,087,000,000 JPY
Liabilities and net assets
102,492,000,000 JPY
100,440,000,000 JPY

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