Semi-Annual Consolidated Balance Sheet

SPACE CO.,LTD. - Filing #7345610

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
As at
2022-12-31
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2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
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2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
13,145,097,000 JPY
12,556,810,000 JPY
14,047,017,000 JPY
13,608,638,000 JPY
Other
73,712,000 JPY
69,335,000 JPY
62,175,000 JPY
60,001,000 JPY
Allowance for doubtful accounts
-433,104,000 JPY
-429,248,000 JPY
-4,970,000 JPY
-4,800,000 JPY
Current assets
24,718,172,000 JPY
24,017,356,000 JPY
24,524,742,000 JPY
23,945,151,000 JPY
Non-current assets
Property, plant and equipment
9,821,723,000 JPY
9,806,894,000 JPY
8,696,789,000 JPY
8,687,313,000 JPY
Property, plant and equipment
Buildings and structures
5,100,786,000 JPY
4,745,638,000 JPY
Accumulated depreciation
-2,349,955,000 JPY
-2,285,710,000 JPY
Buildings and structures, net
2,750,830,000 JPY
2,459,927,000 JPY
Machinery, equipment and vehicles
75,609,000 JPY
72,564,000 JPY
Accumulated depreciation
-65,806,000 JPY
-66,202,000 JPY
Machinery, equipment and vehicles, net
9,802,000 JPY
6,362,000 JPY
Land
6,746,128,000 JPY
6,746,128,000 JPY
6,107,911,000 JPY
6,107,911,000 JPY
Leased assets
2,432,000 JPY
JPY
8,201,000 JPY
4,464,000 JPY
Accumulated depreciation
-121,000 JPY
JPY
-7,205,000 JPY
-4,402,000 JPY
Leased assets, net
2,310,000 JPY
JPY
996,000 JPY
62,000 JPY
Construction in progress
20,956,000 JPY
20,956,000 JPY
26,987,000 JPY
26,987,000 JPY
Intangible assets
Intangible assets
309,916,000 JPY
309,393,000 JPY
493,541,000 JPY
492,957,000 JPY
Investments and other assets
2,775,986,000 JPY
2,797,768,000 JPY
1,688,963,000 JPY
1,928,496,000 JPY
Investments and other assets
Investment securities
818,953,000 JPY
818,953,000 JPY
826,448,000 JPY
826,448,000 JPY
Deferred tax assets
11,730,000 JPY
10,806,000 JPY
Other
214,817,000 JPY
192,038,000 JPY
233,078,000 JPY
223,496,000 JPY
Allowance for doubtful accounts
-2,112,000 JPY
-84,119,000 JPY
-2,744,000 JPY
-81,448,000 JPY
Non-current assets
12,907,626,000 JPY
12,914,056,000 JPY
10,879,293,000 JPY
11,108,767,000 JPY
Assets
37,625,798,000 JPY
36,931,413,000 JPY
35,404,036,000 JPY
35,053,919,000 JPY
Retirement benefit asset
559,281,000 JPY
413,178,000 JPY
Liabilities
Current liabilities
Lease liabilities
407,000 JPY
JPY
930,000 JPY
136,000 JPY
Income taxes payable
804,549,000 JPY
790,764,000 JPY
521,750,000 JPY
497,335,000 JPY
Other
1,042,000 JPY
390,000 JPY
390,000 JPY
390,000 JPY
Current liabilities
6,138,741,000 JPY
5,951,620,000 JPY
5,105,816,000 JPY
4,991,523,000 JPY
Non-current liabilities
Long-term borrowings
60,000,000 JPY
60,000,000 JPY
Lease liabilities
1,928,000 JPY
203,000 JPY
Retirement benefit liability
257,485,000 JPY
297,127,000 JPY
Other
17,641,000 JPY
17,641,000 JPY
19,356,000 JPY
19,356,000 JPY
Non-current liabilities
733,736,000 JPY
617,671,000 JPY
701,381,000 JPY
538,844,000 JPY
Liabilities
6,872,478,000 JPY
6,569,291,000 JPY
5,807,197,000 JPY
5,530,368,000 JPY
Provision for bonuses
109,517,000 JPY
91,582,000 JPY
98,883,000 JPY
85,626,000 JPY
Deferred tax liabilities
80,603,000 JPY
43,527,000 JPY
8,617,000 JPY
85,180,000 JPY
Provision for bonuses for directors (and other officers)
5,620,000 JPY
5,620,000 JPY
JPY
JPY
Net assets
Shareholders' equity
Share capital
3,395,537,000 JPY
3,395,537,000 JPY
3,395,537,000 JPY
3,395,537,000 JPY
Capital surplus
3,610,221,000 JPY
3,611,024,000 JPY
3,607,397,000 JPY
3,608,200,000 JPY
Retained earnings
24,740,276,000 JPY
24,556,580,000 JPY
23,937,672,000 JPY
23,783,538,000 JPY
Treasury shares
-1,452,856,000 JPY
-1,452,856,000 JPY
-1,461,295,000 JPY
-1,461,295,000 JPY
Shareholders' equity
30,293,179,000 JPY
30,110,286,000 JPY
29,479,311,000 JPY
29,325,980,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
251,835,000 JPY
251,835,000 JPY
197,569,000 JPY
197,569,000 JPY
Foreign currency translation adjustment
75,998,000 JPY
59,386,000 JPY
Remeasurements of defined benefit plans
81,593,000 JPY
-173,481,000 JPY
Valuation and translation adjustments
409,427,000 JPY
251,835,000 JPY
83,475,000 JPY
197,569,000 JPY
Non-controlling interests
50,713,000 JPY
34,052,000 JPY
Net assets
-1,452,856,000 JPY
75,998,000 JPY
251,835,000 JPY
30,753,320,000 JPY
201,150,000 JPY
44,443,000 JPY
3,395,537,000 JPY
251,835,000 JPY
251,835,000 JPY
30,293,179,000 JPY
409,427,000 JPY
3,395,537,000 JPY
3,610,221,000 JPY
30,362,121,000 JPY
24,740,276,000 JPY
15,346,288,000 JPY
30,110,286,000 JPY
3,566,581,000 JPY
9,000,000,000 JPY
3,611,024,000 JPY
9,142,000 JPY
-1,452,856,000 JPY
24,556,580,000 JPY
50,713,000 JPY
81,593,000 JPY
29,596,839,000 JPY
29,479,311,000 JPY
23,783,538,000 JPY
-1,461,295,000 JPY
29,523,550,000 JPY
197,569,000 JPY
197,569,000 JPY
14,572,700,000 JPY
3,607,397,000 JPY
3,566,581,000 JPY
41,618,000 JPY
3,608,200,000 JPY
29,325,980,000 JPY
23,937,672,000 JPY
201,150,000 JPY
9,000,000,000 JPY
-1,461,295,000 JPY
3,395,537,000 JPY
9,687,000 JPY
197,569,000 JPY
3,395,537,000 JPY
83,475,000 JPY
-173,481,000 JPY
34,052,000 JPY
59,386,000 JPY
151,538,000 JPY
-1,340,588,000 JPY
9,000,000,000 JPY
305,898,000 JPY
29,000,322,000 JPY
23,188,379,000 JPY
29,297,736,000 JPY
-1,340,588,000 JPY
151,538,000 JPY
201,150,000 JPY
151,538,000 JPY
24,056,000 JPY
3,395,537,000 JPY
3,395,537,000 JPY
38,875,000 JPY
13,976,961,000 JPY
18,951,000 JPY
28,972,887,000 JPY
3,604,653,000 JPY
3,566,581,000 JPY
3,605,456,000 JPY
130,303,000 JPY
23,313,284,000 JPY
28,848,784,000 JPY
10,267,000 JPY
Liabilities and net assets
37,625,798,000 JPY
36,931,413,000 JPY
35,404,036,000 JPY
35,053,919,000 JPY

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