Semi-Annual Balance Sheet

WELLNET CORPORATION - Filing #7544310

Concept As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
14,070,800,000 JPY
13,129,291,000 JPY
Other
581,691,000 JPY
483,635,000 JPY
Current assets
18,756,227,000 JPY
16,864,282,000 JPY
Prepaid expenses
44,513,000 JPY
71,978,000 JPY
Non-current assets
Property, plant and equipment
3,888,345,000 JPY
4,207,103,000 JPY
Property, plant and equipment
Buildings
2,267,266,000 JPY
2,523,811,000 JPY
Accumulated depreciation
-171,257,000 JPY
-249,455,000 JPY
Buildings, net
2,096,009,000 JPY
2,274,355,000 JPY
Structures
47,515,000 JPY
60,315,000 JPY
Accumulated depreciation
-8,313,000 JPY
-14,735,000 JPY
Structures, net
39,201,000 JPY
45,579,000 JPY
Vehicles
870,000 JPY
870,000 JPY
Accumulated depreciation
-661,000 JPY
-453,000 JPY
Vehicles, net
208,000 JPY
416,000 JPY
Tools, furniture and fixtures
592,007,000 JPY
586,881,000 JPY
Accumulated depreciation
-457,827,000 JPY
-439,340,000 JPY
Tools, furniture and fixtures, net
134,180,000 JPY
147,541,000 JPY
Land
1,602,943,000 JPY
1,739,209,000 JPY
Construction in progress
15,803,000 JPY
JPY
Intangible assets
Intangible assets
444,212,000 JPY
565,450,000 JPY
Trademark right
671,000 JPY
878,000 JPY
Software
443,296,000 JPY
564,307,000 JPY
Other
245,000 JPY
264,000 JPY
Investments and other assets
Investment securities
52,307,000 JPY
274,769,000 JPY
Investments and other assets
1,803,621,000 JPY
2,005,800,000 JPY
Investments in capital
68,691,000 JPY
68,228,000 JPY
Long-term prepaid expenses
131,850,000 JPY
95,108,000 JPY
Deferred tax assets
89,088,000 JPY
101,326,000 JPY
Other
1,413,000 JPY
1,794,000 JPY
Non-current assets
6,136,180,000 JPY
6,778,354,000 JPY
Assets
24,892,407,000 JPY
23,642,636,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
440,937,000 JPY
432,119,000 JPY
Income taxes payable
223,285,000 JPY
157,745,000 JPY
Other
93,143,000 JPY
204,743,000 JPY
Current liabilities
15,105,577,000 JPY
14,205,805,000 JPY
Accounts payable - other
191,215,000 JPY
265,079,000 JPY
Non-current liabilities
Non-current liabilities
1,959,883,000 JPY
2,026,027,000 JPY
Long-term borrowings
1,725,000,000 JPY
1,800,000,000 JPY
Asset retirement obligations
13,432,000 JPY
10,882,000 JPY
Other
25,222,000 JPY
25,397,000 JPY
Liabilities
17,065,461,000 JPY
16,231,833,000 JPY
Other liabilities
Provision for bonuses
20,697,000 JPY
JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
667,782,000 JPY
667,782,000 JPY
Capital surplus
Legal capital surplus
3,509,216,000 JPY
3,509,216,000 JPY
Capital surplus
3,509,216,000 JPY
3,509,216,000 JPY
Retained earnings
Legal retained earnings
22,010,000 JPY
22,010,000 JPY
Other retained earnings
Retained earnings brought forward
1,082,331,000 JPY
724,611,000 JPY
Other retained earnings
Retained earnings
4,264,341,000 JPY
3,906,621,000 JPY
Treasury shares
-703,349,000 JPY
-729,679,000 JPY
Shareholders' equity
7,737,990,000 JPY
7,353,940,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
7,791,000 JPY
1,307,000 JPY
Valuation and translation adjustments
7,791,000 JPY
1,307,000 JPY
Net assets
3,160,000,000 JPY
667,782,000 JPY
1,082,331,000 JPY
7,791,000 JPY
7,791,000 JPY
81,164,000 JPY
7,826,946,000 JPY
3,509,216,000 JPY
4,264,341,000 JPY
-703,349,000 JPY
3,509,216,000 JPY
7,737,990,000 JPY
22,010,000 JPY
1,307,000 JPY
22,010,000 JPY
3,160,000,000 JPY
1,307,000 JPY
724,611,000 JPY
3,509,216,000 JPY
3,906,621,000 JPY
-729,679,000 JPY
7,410,803,000 JPY
55,555,000 JPY
667,782,000 JPY
3,509,216,000 JPY
7,353,940,000 JPY
7,097,891,000 JPY
4,995,000 JPY
22,010,000 JPY
3,509,216,000 JPY
3,160,000,000 JPY
7,175,779,000 JPY
-764,630,000 JPY
3,685,522,000 JPY
667,782,000 JPY
503,512,000 JPY
72,892,000 JPY
4,995,000 JPY
3,509,216,000 JPY
Share acquisition rights
81,164,000 JPY
55,555,000 JPY
Liabilities and net assets
24,892,407,000 JPY
23,642,636,000 JPY

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