Quarterly Balance Sheet

Anicom Holdings,Inc. - Filing #7553242

Concept As at
2015-06-30
As at
2015-03-31
Quarterly balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
298,000,000 JPY
250,000,000 JPY
Property, plant and equipment
Intangible assets
565,000,000 JPY
566,000,000 JPY
Intangible assets
Assets
23,323,000,000 JPY
22,337,000,000 JPY
Liabilities
Reserves under special laws
Reserves under special laws
25,000,000 JPY
22,000,000 JPY
Liabilities
13,801,000,000 JPY
13,066,000,000 JPY
Net assets
Shareholders' equity
Share capital
4,371,000,000 JPY
4,350,000,000 JPY
Capital surplus
4,261,000,000 JPY
4,240,000,000 JPY
Retained earnings
1,031,000,000 JPY
681,000,000 JPY
Treasury shares
0 JPY
0 JPY
Shareholders' equity
9,664,000,000 JPY
9,272,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-142,000,000 JPY
-1,000,000 JPY
Valuation and translation adjustments
-142,000,000 JPY
-1,000,000 JPY
Net assets
9,521,000,000 JPY
9,270,000,000 JPY
Liabilities and net assets
23,323,000,000 JPY
22,337,000,000 JPY

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