Semi-Annual Consolidated Balance Sheet

A-ONE SEIMITSU INC. - Filing #7349877

Concept As at
2023-12-31
As at
2023-06-30
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
5,945,019,000 JPY
6,814,158,000 JPY
Other
11,188,000 JPY
1,253,000 JPY
Allowance for doubtful accounts
0 JPY
-10,000 JPY
Current assets
6,691,219,000 JPY
7,538,455,000 JPY
Non-current assets
Property, plant and equipment
1,181,159,000 JPY
1,196,149,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
407,891,000 JPY
422,911,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
396,584,000 JPY
428,567,000 JPY
Land
333,534,000 JPY
333,534,000 JPY
Other
Other, net
43,148,000 JPY
11,135,000 JPY
Intangible assets
Intangible assets
4,384,000 JPY
2,945,000 JPY
Investments and other assets
970,678,000 JPY
469,041,000 JPY
Investments and other assets
Investment securities
745,931,000 JPY
218,888,000 JPY
Deferred tax assets
221,850,000 JPY
207,547,000 JPY
Other
627,000 JPY
675,000 JPY
Allowance for doubtful accounts
-540,000 JPY
-540,000 JPY
Non-current assets
2,156,221,000 JPY
1,668,136,000 JPY
Assets
8,847,441,000 JPY
9,206,592,000 JPY
Liabilities
Current liabilities
Income taxes payable
64,887,000 JPY
56,095,000 JPY
Other
51,927,000 JPY
38,397,000 JPY
Current liabilities
231,849,000 JPY
201,502,000 JPY
Non-current liabilities
Other
142,121,000 JPY
16,521,000 JPY
Non-current liabilities
558,380,000 JPY
573,977,000 JPY
Liabilities
790,230,000 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)
2,800,000 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
7,492,846,000 JPY
8,258,743,000 JPY
Treasury shares
-194,566,000 JPY
-692,283,000 JPY
Shareholders' equity
7,947,406,000 JPY
8,340,210,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
109,804,000 JPY
90,901,000 JPY
Valuation and translation adjustments
109,804,000 JPY
90,901,000 JPY
Net assets
8,057,211,000 JPY
8,431,111,000 JPY
Liabilities and net assets
8,847,441,000 JPY
9,206,592,000 JPY

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