Quarterly Consolidated Balance Sheet

SD ENTERTAINMENT,Inc. - Filing #7554305

Concept As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
As at
2022-03-31
As at
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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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
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
315,395,000 JPY
996,848,000 JPY
1,463,040,000 JPY
775,048,000 JPY
Other
8,820,000 JPY
132,492,000 JPY
184,639,000 JPY
49,739,000 JPY
Allowance for doubtful accounts
-349,000 JPY
-466,000 JPY
-705,000 JPY
-530,000 JPY
Current assets
767,806,000 JPY
1,309,854,000 JPY
1,851,526,000 JPY
1,287,240,000 JPY
Non-current assets
Property, plant and equipment
2,178,657,000 JPY
2,567,225,000 JPY
2,669,976,000 JPY
2,229,805,000 JPY
Property, plant and equipment
Buildings and structures
3,644,414,000 JPY
3,643,183,000 JPY
Accumulated depreciation
-2,315,300,000 JPY
-2,212,474,000 JPY
Buildings and structures, net
1,329,114,000 JPY
1,430,709,000 JPY
Machinery, equipment and vehicles
200,000 JPY
4,321,000 JPY
Accumulated depreciation
-156,000 JPY
-4,209,000 JPY
Machinery, equipment and vehicles, net
44,000 JPY
111,000 JPY
Land
1,117,148,000 JPY
1,117,148,000 JPY
1,117,148,000 JPY
1,117,148,000 JPY
Leased assets
111,890,000 JPY
138,590,000 JPY
Accumulated depreciation
-56,646,000 JPY
-57,887,000 JPY
Leased assets, net
55,243,000 JPY
55,243,000 JPY
80,702,000 JPY
76,568,000 JPY
Intangible assets
Goodwill
13,544,000 JPY
30,440,000 JPY
Other
145,000 JPY
14,088,000 JPY
29,605,000 JPY
232,000 JPY
Intangible assets
10,972,000 JPY
27,632,000 JPY
60,045,000 JPY
24,928,000 JPY
Investments and other assets
541,602,000 JPY
517,572,000 JPY
919,323,000 JPY
936,001,000 JPY
Investments and other assets
Investment securities
22,388,000 JPY
22,388,000 JPY
19,455,000 JPY
19,455,000 JPY
Long-term loans receivable
33,473,000 JPY
33,473,000 JPY
42,308,000 JPY
42,308,000 JPY
Deferred tax assets
16,058,000 JPY
15,262,000 JPY
Other
67,000 JPY
17,564,000 JPY
28,188,000 JPY
67,000 JPY
Non-current assets
2,731,232,000 JPY
3,112,430,000 JPY
3,649,345,000 JPY
3,190,734,000 JPY
Deferred assets
2,070,000 JPY
2,070,000 JPY
3,275,000 JPY
3,275,000 JPY
Deferred assets
Bond issuance costs
2,070,000 JPY
2,070,000 JPY
3,275,000 JPY
3,275,000 JPY
Assets
3,717,820,000 JPY
381,558,000 JPY
3,501,109,000 JPY
3,336,262,000 JPY
706,534,000 JPY
4,424,355,000 JPY
2,043,522,000 JPY
41,637,000 JPY
1,251,102,000 JPY
2,091,033,000 JPY
45,868,000 JPY
1,258,928,000 JPY
3,893,114,000 JPY
497,284,000 JPY
3,395,830,000 JPY
5,504,146,000 JPY
1,611,032,000 JPY
4,481,250,000 JPY
Liabilities
Current liabilities
Short-term borrowings
1,200,000,000 JPY
1,350,000,000 JPY
Income taxes payable
5,449,000 JPY
66,475,000 JPY
90,664,000 JPY
19,681,000 JPY
Other
11,869,000 JPY
185,690,000 JPY
256,607,000 JPY
11,338,000 JPY
Current liabilities
1,779,616,000 JPY
2,201,069,000 JPY
2,453,436,000 JPY
1,950,016,000 JPY
Non-current liabilities
Bonds payable
39,000,000 JPY
39,000,000 JPY
76,800,000 JPY
76,800,000 JPY
Long-term borrowings
575,904,000 JPY
603,112,000 JPY
1,112,229,000 JPY
902,229,000 JPY
Asset retirement obligations
101,729,000 JPY
109,393,000 JPY
163,709,000 JPY
153,981,000 JPY
Other
41,163,000 JPY
49,343,000 JPY
Non-current liabilities
813,736,000 JPY
848,608,000 JPY
1,480,609,000 JPY
1,256,033,000 JPY
Liabilities
2,593,352,000 JPY
3,049,677,000 JPY
3,934,046,000 JPY
3,206,050,000 JPY
Net assets
Shareholders' equity
Share capital
100,000,000 JPY
100,000,000 JPY
227,101,000 JPY
227,101,000 JPY
Capital surplus
1,173,662,000 JPY
1,173,662,000 JPY
1,581,362,000 JPY
1,581,362,000 JPY
Retained earnings
-369,717,000 JPY
97,203,000 JPY
-239,900,000 JPY
-534,800,000 JPY
Treasury shares
-9,684,000 JPY
-9,684,000 JPY
-9,684,000 JPY
-9,684,000 JPY
Shareholders' equity
894,261,000 JPY
1,361,182,000 JPY
1,558,879,000 JPY
1,263,978,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
13,494,000 JPY
13,494,000 JPY
11,221,000 JPY
11,221,000 JPY
Valuation and translation adjustments
13,494,000 JPY
13,494,000 JPY
11,221,000 JPY
11,221,000 JPY
Net assets
100,000,000 JPY
100,000,000 JPY
-369,717,000 JPY
JPY
13,494,000 JPY
1,361,182,000 JPY
907,756,000 JPY
13,494,000 JPY
1,173,662,000 JPY
1,173,662,000 JPY
-9,684,000 JPY
1,374,677,000 JPY
1,173,662,000 JPY
-9,684,000 JPY
894,261,000 JPY
13,494,000 JPY
13,494,000 JPY
97,203,000 JPY
-369,717,000 JPY
JPY
1,256,096,000 JPY
-9,684,000 JPY
-534,800,000 JPY
-9,684,000 JPY
325,265,000 JPY
11,221,000 JPY
227,101,000 JPY
1,558,879,000 JPY
11,221,000 JPY
11,221,000 JPY
11,221,000 JPY
1,581,362,000 JPY
1,570,100,000 JPY
61,000,000 JPY
227,101,000 JPY
1,275,200,000 JPY
-239,900,000 JPY
-595,800,000 JPY
1,581,362,000 JPY
1,263,978,000 JPY
227,101,000 JPY
1,510,305,000 JPY
227,101,000 JPY
-752,435,000 JPY
325,265,000 JPY
1,256,096,000 JPY
16,064,000 JPY
1,494,241,000 JPY
1,107,343,000 JPY
-304,537,000 JPY
16,064,000 JPY
1,581,362,000 JPY
1,581,362,000 JPY
-9,684,000 JPY
16,064,000 JPY
16,064,000 JPY
-691,435,000 JPY
1,123,408,000 JPY
-9,684,000 JPY
61,000,000 JPY
Liabilities and net assets
3,501,109,000 JPY
4,424,355,000 JPY
5,504,146,000 JPY
4,481,250,000 JPY

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