Semi-Annual Consolidated Balance Sheet

Anicom Holdings,Inc. - Filing #7553290

Concept As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Cash and deposits
31,683,000,000 JPY
24,427,000,000 JPY
Current assets
Cash and deposits
6,023,000,000 JPY
1,150,000,000 JPY
Other
5,000,000 JPY
0 JPY
Current assets
6,994,000,000 JPY
2,232,000,000 JPY
Non-current assets
Property, plant and equipment
2,520,000,000 JPY
91,000,000 JPY
1,858,000,000 JPY
103,000,000 JPY
Property, plant and equipment
Land
809,000,000 JPY
806,000,000 JPY
Leased assets
11,000,000 JPY
12,000,000 JPY
Leased assets, net
31,000,000 JPY
34,000,000 JPY
Construction in progress
8,000,000 JPY
2,000,000 JPY
20,000,000 JPY
JPY
Other
Other, net
699,000,000 JPY
548,000,000 JPY
Accumulated depreciation
-1,319,000,000 JPY
-249,000,000 JPY
-1,040,000,000 JPY
-209,000,000 JPY
Intangible assets
Goodwill
2,381,000,000 JPY
509,000,000 JPY
JPY
JPY
1,872,000,000 JPY
JPY
JPY
2,518,000,000 JPY
2,518,000,000 JPY
Other
20,000,000 JPY
0 JPY
Intangible assets
3,466,000,000 JPY
31,000,000 JPY
3,956,000,000 JPY
38,000,000 JPY
Investments and other assets
15,800,000,000 JPY
15,241,000,000 JPY
Investments and other assets
Investment securities
JPY
36,000,000 JPY
Deferred tax assets
898,000,000 JPY
42,000,000 JPY
1,041,000,000 JPY
53,000,000 JPY
Non-current assets
15,923,000,000 JPY
15,383,000,000 JPY
Assets
55,964,000,000 JPY
55,459,000,000 JPY
3,713,000,000 JPY
52,251,000,000 JPY
22,917,000,000 JPY
49,342,000,000 JPY
2,909,000,000 JPY
-505,000,000 JPY
40,929,000,000 JPY
45,598,000,000 JPY
-522,000,000 JPY
17,615,000,000 JPY
46,120,000,000 JPY
5,191,000,000 JPY
Securities
11,667,000,000 JPY
9,999,000,000 JPY
Loans receivable
92,000,000 JPY
127,000,000 JPY
Other assets
5,208,000,000 JPY
4,263,000,000 JPY
Allowance for doubtful accounts
-78,000,000 JPY
-75,000,000 JPY
Liabilities
Reserve for insurance policy liabilities
19,626,000,000 JPY
17,977,000,000 JPY
Outstanding claims
2,539,000,000 JPY
2,328,000,000 JPY
Policy reserve
17,087,000,000 JPY
15,649,000,000 JPY
Current liabilities
Lease liabilities
5,000,000 JPY
5,000,000 JPY
Income taxes payable
694,000,000 JPY
436,000,000 JPY
600,000,000 JPY
377,000,000 JPY
Current liabilities
638,000,000 JPY
542,000,000 JPY
Non-current liabilities
Bonds payable
5,000,000,000 JPY
5,000,000,000 JPY
JPY
JPY
Lease liabilities
6,000,000 JPY
7,000,000 JPY
Non-current liabilities
5,507,000,000 JPY
438,000,000 JPY
Reserves under special laws
Reserves under special laws
80,000,000 JPY
68,000,000 JPY
Reserve for price fluctuation
80,000,000 JPY
68,000,000 JPY
Liabilities
30,247,000,000 JPY
29,741,000,000 JPY
1,272,000,000 JPY
28,974,000,000 JPY
6,145,000,000 JPY
28,703,000,000 JPY
271,000,000 JPY
-505,000,000 JPY
21,579,000,000 JPY
22,273,000,000 JPY
-522,000,000 JPY
980,000,000 JPY
22,795,000,000 JPY
1,215,000,000 JPY
Other liabilities
4,787,000,000 JPY
4,018,000,000 JPY
Provision for bonuses
247,000,000 JPY
14,000,000 JPY
209,000,000 JPY
10,000,000 JPY
Net assets
Shareholders' equity
Share capital
8,202,000,000 JPY
8,202,000,000 JPY
7,981,000,000 JPY
7,981,000,000 JPY
Capital surplus
8,092,000,000 JPY
8,092,000,000 JPY
7,871,000,000 JPY
7,871,000,000 JPY
Retained earnings
9,353,000,000 JPY
477,000,000 JPY
7,868,000,000 JPY
647,000,000 JPY
Treasury shares
-1,000,000 JPY
-1,000,000 JPY
0 JPY
0 JPY
Shareholders' equity
25,648,000,000 JPY
16,771,000,000 JPY
23,719,000,000 JPY
16,499,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
69,000,000 JPY
-530,000,000 JPY
Valuation and translation adjustments
69,000,000 JPY
-530,000,000 JPY
Share acquisition rights
JPY
JPY
135,000,000 JPY
135,000,000 JPY
Net assets
JPY
8,202,000,000 JPY
25,717,000,000 JPY
8,202,000,000 JPY
JPY
477,000,000 JPY
8,092,000,000 JPY
25,648,000,000 JPY
16,771,000,000 JPY
9,353,000,000 JPY
69,000,000 JPY
8,092,000,000 JPY
8,092,000,000 JPY
-1,000,000 JPY
69,000,000 JPY
477,000,000 JPY
-1,000,000 JPY
16,771,000,000 JPY
7,868,000,000 JPY
135,000,000 JPY
647,000,000 JPY
135,000,000 JPY
0 JPY
23,325,000,000 JPY
-530,000,000 JPY
7,981,000,000 JPY
647,000,000 JPY
7,981,000,000 JPY
23,719,000,000 JPY
7,871,000,000 JPY
-530,000,000 JPY
7,871,000,000 JPY
7,871,000,000 JPY
0 JPY
16,499,000,000 JPY
16,635,000,000 JPY
22,234,000,000 JPY
7,950,000,000 JPY
151,000,000 JPY
7,950,000,000 JPY
151,000,000 JPY
22,233,000,000 JPY
-150,000,000 JPY
716,000,000 JPY
7,840,000,000 JPY
16,506,000,000 JPY
7,840,000,000 JPY
0 JPY
7,840,000,000 JPY
0 JPY
716,000,000 JPY
16,658,000,000 JPY
6,443,000,000 JPY
-150,000,000 JPY
Liabilities and net assets
55,459,000,000 JPY
22,917,000,000 JPY
45,598,000,000 JPY
17,615,000,000 JPY

Talk to a Data Expert

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