Quarterly Balance Sheet

GECOSS CORPORATION - Filing #7565101

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
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
As at
2021-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
457,000,000 JPY
1,267,000,000 JPY
308,000,000 JPY
986,000,000 JPY
Work in process
978,000,000 JPY
978,000,000 JPY
670,000,000 JPY
670,000,000 JPY
Raw materials and supplies
896,000,000 JPY
645,000,000 JPY
Other
156,000,000 JPY
307,000,000 JPY
127,000,000 JPY
254,000,000 JPY
Allowance for doubtful accounts
-11,000,000 JPY
-28,000,000 JPY
-17,000,000 JPY
-27,000,000 JPY
Current assets
70,160,000,000 JPY
73,892,000,000 JPY
73,649,000,000 JPY
76,127,000,000 JPY
Non-current assets
Property, plant and equipment
16,971,000,000 JPY
24,460,000,000 JPY
16,844,000,000 JPY
23,279,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
1,973,000,000 JPY
2,058,000,000 JPY
Structures
Structures, net
754,000,000 JPY
727,000,000 JPY
Machinery and equipment
Machinery and equipment, net
1,552,000,000 JPY
1,461,000,000 JPY
Vehicles
Vehicles, net
55,000,000 JPY
20,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
120,000,000 JPY
120,000,000 JPY
Land
12,384,000,000 JPY
12,749,000,000 JPY
12,384,000,000 JPY
12,722,000,000 JPY
Construction in progress
133,000,000 JPY
46,000,000 JPY
Other
1,566,000,000 JPY
1,407,000,000 JPY
Accumulated depreciation
-1,242,000,000 JPY
-1,209,000,000 JPY
Other, net
324,000,000 JPY
198,000,000 JPY
Intangible assets
701,000,000 JPY
2,382,000,000 JPY
759,000,000 JPY
786,000,000 JPY
Intangible assets
Goodwill
JPY
1,192,000,000 JPY
1,192,000,000 JPY
0 JPY
Software
590,000,000 JPY
598,000,000 JPY
Other
83,000,000 JPY
1,190,000,000 JPY
133,000,000 JPY
786,000,000 JPY
Investments and other assets
8,832,000,000 JPY
8,246,000,000 JPY
5,394,000,000 JPY
7,556,000,000 JPY
Investments and other assets
Investment securities
2,239,000,000 JPY
3,719,000,000 JPY
1,998,000,000 JPY
3,368,000,000 JPY
Shares of subsidiaries and associates
3,217,000,000 JPY
624,000,000 JPY
Long-term loans receivable from subsidiaries and associates
120,000,000 JPY
299,000,000 JPY
Distressed receivables
14,000,000 JPY
15,000,000 JPY
Long-term prepaid expenses
20,000,000 JPY
22,000,000 JPY
Deferred tax assets
JPY
55,000,000 JPY
Other
713,000,000 JPY
1,462,000,000 JPY
317,000,000 JPY
1,047,000,000 JPY
Allowance for doubtful accounts
-138,000,000 JPY
-121,000,000 JPY
-143,000,000 JPY
-124,000,000 JPY
Non-current assets
26,504,000,000 JPY
35,088,000,000 JPY
22,996,000,000 JPY
31,621,000,000 JPY
Assets
110,695,000,000 JPY
-1,714,000,000 JPY
11,586,000,000 JPY
99,109,000,000 JPY
96,664,000,000 JPY
108,980,000,000 JPY
109,170,000,000 JPY
-1,422,000,000 JPY
96,646,000,000 JPY
10,849,000,000 JPY
98,320,000,000 JPY
107,748,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
21,266,000,000 JPY
22,485,000,000 JPY
Short-term borrowings
410,000,000 JPY
520,000,000 JPY
JPY
JPY
Income taxes payable
1,049,000,000 JPY
1,156,000,000 JPY
708,000,000 JPY
845,000,000 JPY
Other
117,000,000 JPY
6,265,000,000 JPY
137,000,000 JPY
6,965,000,000 JPY
Current liabilities
41,566,000,000 JPY
44,937,000,000 JPY
41,705,000,000 JPY
43,664,000,000 JPY
Non-current liabilities
Long-term borrowings
1,700,000,000 JPY
1,725,000,000 JPY
2,110,000,000 JPY
2,110,000,000 JPY
Other
59,000,000 JPY
JPY
Non-current liabilities
3,851,000,000 JPY
4,939,000,000 JPY
3,901,000,000 JPY
4,654,000,000 JPY
Liabilities
45,417,000,000 JPY
49,876,000,000 JPY
45,606,000,000 JPY
48,319,000,000 JPY
Net assets
Shareholders' equity
Share capital
4,398,000,000 JPY
4,398,000,000 JPY
4,398,000,000 JPY
4,398,000,000 JPY
Capital surplus
4,596,000,000 JPY
4,592,000,000 JPY
4,596,000,000 JPY
4,592,000,000 JPY
Retained earnings
42,127,000,000 JPY
49,460,000,000 JPY
42,110,000,000 JPY
49,621,000,000 JPY
Treasury shares
0 JPY
0 JPY
-25,000,000 JPY
-25,000,000 JPY
Shareholders' equity
51,120,000,000 JPY
58,449,000,000 JPY
51,078,000,000 JPY
58,586,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,127,000,000 JPY
1,146,000,000 JPY
961,000,000 JPY
982,000,000 JPY
Revaluation reserve for land
-1,000,000,000 JPY
-1,000,000,000 JPY
-1,000,000,000 JPY
-1,000,000,000 JPY
Valuation and translation adjustments
126,000,000 JPY
651,000,000 JPY
-39,000,000 JPY
840,000,000 JPY
Net assets
651,000,000 JPY
1,127,000,000 JPY
42,127,000,000 JPY
490,000,000 JPY
14,000,000 JPY
4,398,000,000 JPY
4,398,000,000 JPY
26,752,000,000 JPY
126,000,000 JPY
58,449,000,000 JPY
51,247,000,000 JPY
1,146,000,000 JPY
4,592,000,000 JPY
0 JPY
0 JPY
14,838,000,000 JPY
492,000,000 JPY
3,000,000 JPY
59,104,000,000 JPY
4,596,000,000 JPY
51,120,000,000 JPY
49,460,000,000 JPY
-1,000,000,000 JPY
-1,000,000,000 JPY
47,000,000 JPY
4,596,000,000 JPY
-25,000,000 JPY
42,110,000,000 JPY
961,000,000 JPY
-39,000,000 JPY
-1,000,000,000 JPY
982,000,000 JPY
4,592,000,000 JPY
-1,000,000,000 JPY
490,000,000 JPY
51,039,000,000 JPY
49,621,000,000 JPY
26,734,000,000 JPY
14,838,000,000 JPY
-25,000,000 JPY
4,398,000,000 JPY
48,000,000 JPY
58,586,000,000 JPY
840,000,000 JPY
4,000,000 JPY
854,000,000 JPY
59,429,000,000 JPY
4,000,000 JPY
4,398,000,000 JPY
51,078,000,000 JPY
4,398,000,000 JPY
4,398,000,000 JPY
26,761,000,000 JPY
313,000,000 JPY
58,564,000,000 JPY
1,129,000,000 JPY
4,596,000,000 JPY
895,000,000 JPY
-24,000,000 JPY
-24,000,000 JPY
-796,000,000 JPY
14,838,000,000 JPY
59,794,000,000 JPY
1,000,000 JPY
-796,000,000 JPY
4,596,000,000 JPY
51,106,000,000 JPY
49,595,000,000 JPY
48,000,000 JPY
51,419,000,000 JPY
1,229,000,000 JPY
1,109,000,000 JPY
1,000,000 JPY
42,137,000,000 JPY
490,000,000 JPY
Liabilities and net assets
96,664,000,000 JPY
108,980,000,000 JPY
96,646,000,000 JPY
107,748,000,000 JPY

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