Quarterly Balance Sheet

Anicom Holdings,Inc. - Filing #7553270

Concept As at
2019-06-30
As at
2019-03-31
Quarterly balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
1,491,000,000 JPY
1,367,000,000 JPY
Property, plant and equipment
Intangible assets
1,618,000,000 JPY
1,506,000,000 JPY
Intangible assets
Investments and other assets
Deferred tax assets
752,000,000 JPY
718,000,000 JPY
Assets
43,394,000,000 JPY
42,390,000,000 JPY
Liabilities
Reserves under special laws
Reserves under special laws
57,000,000 JPY
54,000,000 JPY
Liabilities
21,188,000,000 JPY
20,156,000,000 JPY
Net assets
Shareholders' equity
Share capital
7,950,000,000 JPY
7,950,000,000 JPY
Capital surplus
7,840,000,000 JPY
7,840,000,000 JPY
Retained earnings
6,446,000,000 JPY
6,443,000,000 JPY
Treasury shares
0 JPY
0 JPY
Shareholders' equity
22,236,000,000 JPY
22,233,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-177,000,000 JPY
-150,000,000 JPY
Valuation and translation adjustments
-177,000,000 JPY
-150,000,000 JPY
Share acquisition rights
146,000,000 JPY
151,000,000 JPY
Net assets
22,206,000,000 JPY
22,234,000,000 JPY
Liabilities and net assets
43,394,000,000 JPY
42,390,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.