Semi-Annual Balance Sheet

SEIGAKUSHA CO.,LTD. - Filing #7556581

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
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
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,444,536,000 JPY
1,702,576,000 JPY
1,731,197,000 JPY
1,440,030,000 JPY
Other
234,563,000 JPY
326,409,000 JPY
371,472,000 JPY
156,517,000 JPY
Allowance for doubtful accounts
-8,282,000 JPY
-8,282,000 JPY
-22,341,000 JPY
-7,161,000 JPY
Current assets
3,110,879,000 JPY
3,271,795,000 JPY
3,258,607,000 JPY
3,024,250,000 JPY
Prepaid expenses
190,455,000 JPY
205,258,000 JPY
Non-current assets
Property, plant and equipment
3,346,404,000 JPY
3,797,062,000 JPY
3,833,142,000 JPY
3,373,301,000 JPY
Property, plant and equipment
Buildings
Buildings, net
2,164,356,000 JPY
2,156,891,000 JPY
Structures
Structures, net
59,171,000 JPY
65,863,000 JPY
Vehicles
Vehicles, net
0 JPY
0 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
130,481,000 JPY
132,831,000 JPY
Land
935,730,000 JPY
1,107,259,000 JPY
1,107,259,000 JPY
935,730,000 JPY
Leased assets
232,090,000 JPY
231,797,000 JPY
Accumulated depreciation
-178,305,000 JPY
-170,430,000 JPY
Leased assets, net
53,774,000 JPY
53,784,000 JPY
61,366,000 JPY
59,659,000 JPY
Construction in progress
2,889,000 JPY
2,889,000 JPY
22,326,000 JPY
22,326,000 JPY
Other
857,176,000 JPY
837,920,000 JPY
Accumulated depreciation
-719,608,000 JPY
-700,922,000 JPY
Other, net
137,567,000 JPY
136,998,000 JPY
Intangible assets
Goodwill
5,391,000 JPY
15,534,000 JPY
20,100,000 JPY
6,575,000 JPY
Intangible assets
188,432,000 JPY
187,173,000 JPY
199,022,000 JPY
212,817,000 JPY
Software
178,295,000 JPY
182,005,000 JPY
Other
4,746,000 JPY
171,639,000 JPY
178,922,000 JPY
24,236,000 JPY
Investments and other assets
Investment securities
10,620,000 JPY
10,620,000 JPY
10,620,000 JPY
10,620,000 JPY
Shares of subsidiaries and associates
132,271,000 JPY
132,271,000 JPY
Investments and other assets
1,453,456,000 JPY
1,256,921,000 JPY
1,197,680,000 JPY
1,421,673,000 JPY
Investments in capital
60,000 JPY
60,000 JPY
Long-term loans receivable
208,384,000 JPY
38,006,000 JPY
42,908,000 JPY
216,411,000 JPY
Long-term prepaid expenses
19,038,000 JPY
28,277,000 JPY
Deferred tax assets
231,691,000 JPY
229,894,000 JPY
182,880,000 JPY
183,744,000 JPY
Other
51,336,000 JPY
70,435,000 JPY
75,325,000 JPY
46,988,000 JPY
Allowance for doubtful accounts
-102,720,000 JPY
-78,239,000 JPY
Non-current assets
4,988,294,000 JPY
5,241,157,000 JPY
5,229,845,000 JPY
5,007,792,000 JPY
Assets
6,743,392,000 JPY
8,099,174,000 JPY
1,769,560,000 JPY
6,167,008,000 JPY
8,512,952,000 JPY
8,081,000 JPY
568,301,000 JPY
6,129,142,000 JPY
8,709,000 JPY
568,005,000 JPY
6,705,857,000 JPY
8,488,452,000 JPY
1,782,595,000 JPY
8,032,042,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
149,236,000 JPY
157,221,000 JPY
234,134,000 JPY
159,185,000 JPY
Lease liabilities
4,870,000 JPY
5,344,000 JPY
7,026,000 JPY
5,287,000 JPY
Income taxes payable
175,724,000 JPY
177,156,000 JPY
254,903,000 JPY
253,471,000 JPY
Asset retirement obligations
4,232,000 JPY
897,000 JPY
Other
4,232,000 JPY
418,151,000 JPY
456,055,000 JPY
897,000 JPY
Current liabilities
3,033,119,000 JPY
3,153,007,000 JPY
3,132,738,000 JPY
2,995,276,000 JPY
Advances received
782,064,000 JPY
782,361,000 JPY
741,607,000 JPY
741,086,000 JPY
Accounts payable - other
596,212,000 JPY
558,174,000 JPY
436,716,000 JPY
542,620,000 JPY
Non-current liabilities
Non-current liabilities
1,979,646,000 JPY
2,208,304,000 JPY
2,540,388,000 JPY
2,240,943,000 JPY
Long-term borrowings
1,422,103,000 JPY
1,615,179,000 JPY
1,957,831,000 JPY
1,694,849,000 JPY
Lease liabilities
33,854,000 JPY
33,854,000 JPY
37,961,000 JPY
37,524,000 JPY
Asset retirement obligations
487,712,000 JPY
490,613,000 JPY
476,359,000 JPY
473,479,000 JPY
Other
8,400,000 JPY
23,595,000 JPY
22,459,000 JPY
9,000,000 JPY
Liabilities
5,012,766,000 JPY
5,361,311,000 JPY
5,673,127,000 JPY
5,236,219,000 JPY
Other liabilities
Provision for retirement benefits
5,342,000 JPY
5,592,000 JPY
Provision for bonuses
215,105,000 JPY
226,452,000 JPY
162,176,000 JPY
152,233,000 JPY
Deferred tax liabilities
37,650,000 JPY
39,059,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
235,108,000 JPY
235,108,000 JPY
235,108,000 JPY
235,108,000 JPY
Capital surplus
Legal capital surplus
175,108,000 JPY
175,108,000 JPY
Other capital surplus
3,240,000 JPY
3,240,000 JPY
Capital surplus
178,349,000 JPY
178,349,000 JPY
178,349,000 JPY
178,349,000 JPY
Retained earnings
Legal retained earnings
2,035,000 JPY
2,035,000 JPY
Other retained earnings
Retained earnings brought forward
2,435,140,000 JPY
2,128,895,000 JPY
Other retained earnings
Retained earnings
2,938,605,000 JPY
3,027,852,000 JPY
2,681,275,000 JPY
2,648,020,000 JPY
Treasury shares
-265,655,000 JPY
-265,655,000 JPY
-265,655,000 JPY
-265,655,000 JPY
Shareholders' equity
3,086,407,000 JPY
3,175,654,000 JPY
2,829,077,000 JPY
2,795,822,000 JPY
Valuation and translation adjustments
Valuation and translation adjustments
-24,013,000 JPY
-13,751,000 JPY
Net assets
235,108,000 JPY
235,108,000 JPY
2,035,000 JPY
2,435,140,000 JPY
200,000,000 JPY
3,240,000 JPY
3,175,654,000 JPY
3,086,407,000 JPY
178,349,000 JPY
178,349,000 JPY
-265,655,000 JPY
3,151,640,000 JPY
175,108,000 JPY
-265,655,000 JPY
3,086,407,000 JPY
-24,013,000 JPY
3,027,852,000 JPY
2,938,605,000 JPY
301,430,000 JPY
-24,013,000 JPY
175,108,000 JPY
2,795,822,000 JPY
-265,655,000 JPY
-265,655,000 JPY
2,648,020,000 JPY
3,240,000 JPY
JPY
235,108,000 JPY
2,829,077,000 JPY
-13,751,000 JPY
JPY
JPY
178,349,000 JPY
-13,751,000 JPY
2,815,325,000 JPY
317,090,000 JPY
2,035,000 JPY
235,108,000 JPY
2,795,822,000 JPY
2,681,275,000 JPY
2,128,895,000 JPY
178,349,000 JPY
200,000,000 JPY
200,000,000 JPY
235,108,000 JPY
2,519,272,000 JPY
235,108,000 JPY
1,869,357,000 JPY
3,240,000 JPY
175,108,000 JPY
5,138,000 JPY
2,525,337,000 JPY
2,552,135,000 JPY
2,377,534,000 JPY
5,138,000 JPY
178,349,000 JPY
178,349,000 JPY
-265,655,000 JPY
-6,064,000 JPY
332,940,000 JPY
5,138,000 JPY
-11,203,000 JPY
2,404,333,000 JPY
2,557,274,000 JPY
-265,655,000 JPY
2,035,000 JPY
Liabilities and net assets
8,099,174,000 JPY
8,512,952,000 JPY
8,488,452,000 JPY
8,032,042,000 JPY

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