Consolidated Balance Sheet

LEOPALACE21CORPORATION - Filing #7555770

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
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
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
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
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
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
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
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
47,857,000,000 JPY
53,560,000,000 JPY
37,025,000,000 JPY
45,523,000,000 JPY
Securities
JPY
200,000,000 JPY
Accounts receivable - other
369,000,000 JPY
710,000,000 JPY
639,000,000 JPY
730,000,000 JPY
Accounts receivable - trade
7,174,000,000 JPY
8,121,000,000 JPY
7,700,000,000 JPY
8,618,000,000 JPY
Costs on construction contracts in progress
159,000,000 JPY
159,000,000 JPY
199,000,000 JPY
213,000,000 JPY
Prepaid expenses
1,279,000,000 JPY
1,320,000,000 JPY
1,579,000,000 JPY
1,634,000,000 JPY
Raw materials and supplies
775,000,000 JPY
405,000,000 JPY
Supplies
704,000,000 JPY
338,000,000 JPY
Other
634,000,000 JPY
4,425,000,000 JPY
473,000,000 JPY
3,954,000,000 JPY
Allowance for doubtful accounts
-174,000,000 JPY
-3,027,000,000 JPY
-205,000,000 JPY
-2,255,000,000 JPY
Current assets
63,354,000,000 JPY
66,752,000,000 JPY
53,159,000,000 JPY
60,161,000,000 JPY
Non-current assets
90,258,000,000 JPY
99,796,000,000 JPY
79,683,000,000 JPY
85,269,000,000 JPY
Investments and other assets
58,301,000,000 JPY
35,819,000,000 JPY
42,704,000,000 JPY
17,480,000,000 JPY
Investment securities
3,429,000,000 JPY
5,384,000,000 JPY
3,485,000,000 JPY
5,180,000,000 JPY
Long-term loans receivable
510,000,000 JPY
510,000,000 JPY
512,000,000 JPY
1,126,000,000 JPY
Long-term prepaid expenses
419,000,000 JPY
422,000,000 JPY
567,000,000 JPY
577,000,000 JPY
Deferred tax assets
22,061,000,000 JPY
25,152,000,000 JPY
4,139,000,000 JPY
6,596,000,000 JPY
Other
3,426,000,000 JPY
5,877,000,000 JPY
3,540,000,000 JPY
4,647,000,000 JPY
Allowance for doubtful accounts
-397,000,000 JPY
-1,778,000,000 JPY
-741,000,000 JPY
-914,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings, net
3,719,000,000 JPY
4,436,000,000 JPY
Buildings and structures
60,829,000,000 JPY
56,173,000,000 JPY
Accumulated depreciation
-41,663,000,000 JPY
-37,321,000,000 JPY
Buildings and structures, net
19,165,000,000 JPY
18,852,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
21,071,000,000 JPY
20,794,000,000 JPY
Accumulated depreciation
-14,474,000,000 JPY
-13,260,000,000 JPY
Machinery, equipment and vehicles, net
6,596,000,000 JPY
7,534,000,000 JPY
Land
22,505,000,000 JPY
31,220,000,000 JPY
23,645,000,000 JPY
31,269,000,000 JPY
Leased assets
21,921,000,000 JPY
26,461,000,000 JPY
Accumulated depreciation
-20,375,000,000 JPY
-24,485,000,000 JPY
Leased assets, net
4,015,000,000 JPY
1,546,000,000 JPY
6,497,000,000 JPY
1,976,000,000 JPY
Construction in progress
15,000,000 JPY
119,000,000 JPY
2,000,000 JPY
92,000,000 JPY
Other
16,960,000,000 JPY
18,483,000,000 JPY
Accumulated depreciation
-14,243,000,000 JPY
-13,557,000,000 JPY
Other, net
2,716,000,000 JPY
4,926,000,000 JPY
Property, plant and equipment
30,433,000,000 JPY
61,364,000,000 JPY
34,891,000,000 JPY
64,652,000,000 JPY
Intangible assets
Goodwill
JPY
JPY
JPY
JPY
JPY
JPY
JPY
6,000,000 JPY
6,000,000 JPY
JPY
Other intangible assets
Other
539,000,000 JPY
2,612,000,000 JPY
539,000,000 JPY
3,130,000,000 JPY
Intangible assets
1,523,000,000 JPY
2,612,000,000 JPY
2,088,000,000 JPY
3,136,000,000 JPY
Software
983,000,000 JPY
586,000,000 JPY
Investments and other assets
Assets
83,096,000,000 JPY
153,612,000,000 JPY
22,753,000,000 JPY
4,137,000,000 JPY
56,561,000,000 JPY
166,548,000,000 JPY
83,452,000,000 JPY
57,406,000,000 JPY
132,842,000,000 JPY
21,369,000,000 JPY
3,261,000,000 JPY
63,393,000,000 JPY
145,430,000,000 JPY
88,024,000,000 JPY
Liabilities
Current liabilities
Deposits received
2,838,000,000 JPY
2,680,000,000 JPY
Income taxes payable
127,000,000 JPY
451,000,000 JPY
153,000,000 JPY
1,304,000,000 JPY
Accounts payable - other
11,677,000,000 JPY
12,673,000,000 JPY
8,436,000,000 JPY
9,123,000,000 JPY
Lease liabilities
2,604,000,000 JPY
1,155,000,000 JPY
4,299,000,000 JPY
1,992,000,000 JPY
Current portion of long-term borrowings
59,000,000 JPY
53,000,000 JPY
Advances received on construction contracts in progress
144,000,000 JPY
144,000,000 JPY
144,000,000 JPY
268,000,000 JPY
Other
1,076,000,000 JPY
3,860,000,000 JPY
1,004,000,000 JPY
3,732,000,000 JPY
Current liabilities
58,857,000,000 JPY
61,724,000,000 JPY
54,853,000,000 JPY
59,542,000,000 JPY
Advances received
31,777,000,000 JPY
34,134,000,000 JPY
29,423,000,000 JPY
31,733,000,000 JPY
Non-current liabilities
Long-term borrowings
30,000,000,000 JPY
30,359,000,000 JPY
30,000,000,000 JPY
30,429,000,000 JPY
Deferred tax liabilities
13,000,000 JPY
11,000,000 JPY
Lease liabilities
1,422,000,000 JPY
275,000,000 JPY
2,959,000,000 JPY
569,000,000 JPY
Retirement benefit liability
9,714,000,000 JPY
9,525,000,000 JPY
Other
1,040,000,000 JPY
2,470,000,000 JPY
804,000,000 JPY
2,222,000,000 JPY
Non-current liabilities
70,300,000,000 JPY
71,901,000,000 JPY
75,010,000,000 JPY
74,854,000,000 JPY
Liabilities
129,158,000,000 JPY
133,625,000,000 JPY
129,863,000,000 JPY
134,396,000,000 JPY
Liabilities and net assets
Shareholders' equity
24,267,000,000 JPY
20,128,000,000 JPY
2,660,000,000 JPY
392,000,000 JPY
Share capital
100,000,000 JPY
100,000,000 JPY
100,000,000 JPY
100,000,000 JPY
Capital surplus
131,221,000,000 JPY
136,240,000,000 JPY
132,406,000,000 JPY
136,345,000,000 JPY
Retained earnings
-106,847,000,000 JPY
-116,006,000,000 JPY
-129,543,000,000 JPY
-135,749,000,000 JPY
Treasury shares
-205,000,000 JPY
-205,000,000 JPY
-302,000,000 JPY
-302,000,000 JPY
Valuation and translation adjustments
-97,000,000 JPY
3,986,000,000 JPY
-39,000,000 JPY
675,000,000 JPY
Valuation difference on available-for-sale securities
-97,000,000 JPY
-97,000,000 JPY
-39,000,000 JPY
-39,000,000 JPY
Foreign currency translation adjustment
4,117,000,000 JPY
746,000,000 JPY
Share acquisition rights
284,000,000 JPY
284,000,000 JPY
357,000,000 JPY
357,000,000 JPY
Non-controlling interests
8,522,000,000 JPY
9,608,000,000 JPY
Net assets
284,000,000 JPY
3,986,000,000 JPY
-97,000,000 JPY
-106,847,000,000 JPY
4,117,000,000 JPY
100,000,000 JPY
100,000,000 JPY
-106,847,000,000 JPY
79,986,000,000 JPY
-97,000,000 JPY
20,128,000,000 JPY
24,454,000,000 JPY
-97,000,000 JPY
136,240,000,000 JPY
131,221,000,000 JPY
-205,000,000 JPY
-205,000,000 JPY
-32,000,000 JPY
8,522,000,000 JPY
32,922,000,000 JPY
51,235,000,000 JPY
24,267,000,000 JPY
-116,006,000,000 JPY
284,000,000 JPY
51,235,000,000 JPY
-302,000,000 JPY
-129,543,000,000 JPY
-39,000,000 JPY
-39,000,000 JPY
-39,000,000 JPY
136,345,000,000 JPY
2,979,000,000 JPY
-135,749,000,000 JPY
-129,543,000,000 JPY
132,406,000,000 JPY
-302,000,000 JPY
81,171,000,000 JPY
100,000,000 JPY
392,000,000 JPY
675,000,000 JPY
746,000,000 JPY
357,000,000 JPY
357,000,000 JPY
-31,000,000 JPY
11,034,000,000 JPY
9,608,000,000 JPY
100,000,000 JPY
2,660,000,000 JPY
388,000,000 JPY
81,282,000,000 JPY
81,282,000,000 JPY
-139,285,000,000 JPY
388,000,000 JPY
JPY
0 JPY
-6,474,000,000 JPY
0 JPY
55,174,000,000 JPY
-142,000,000 JPY
51,235,000,000 JPY
-344,000,000 JPY
-344,000,000 JPY
3,277,000,000 JPY
11,383,000,000 JPY
51,235,000,000 JPY
-7,112,000,000 JPY
-142,586,000,000 JPY
-6,724,000,000 JPY
-2,019,000,000 JPY
0 JPY
-1,877,000,000 JPY
-139,285,000,000 JPY
Liabilities and net assets
153,612,000,000 JPY
166,548,000,000 JPY
132,842,000,000 JPY
145,430,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-32,000,000 JPY
-31,000,000 JPY

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