Semi-Annual Consolidated Balance Sheet

DEAR LIFE CO.,LTD. - Filing #7568310

Concept As at
2023-03-31
As at
2022-09-30
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
13,440,000,000 JPY
19,707,000,000 JPY
Securities
634,000,000 JPY
145,000,000 JPY
Other
1,648,000,000 JPY
752,000,000 JPY
Current assets
40,330,000,000 JPY
34,085,000,000 JPY
Non-current assets
Property, plant and equipment
217,000,000 JPY
226,000,000 JPY
Property, plant and equipment
Intangible assets
Goodwill
460,000,000 JPY
512,000,000 JPY
Other
6,000,000 JPY
4,000,000 JPY
Intangible assets
466,000,000 JPY
516,000,000 JPY
Investments and other assets
1,451,000,000 JPY
1,628,000,000 JPY
Investments and other assets
Non-current assets
2,135,000,000 JPY
2,371,000,000 JPY
Assets
42,466,000,000 JPY
36,457,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
190,000,000 JPY
202,000,000 JPY
Short-term borrowings
100,000,000 JPY
100,000,000 JPY
Income taxes payable
340,000,000 JPY
1,796,000,000 JPY
Other
2,132,000,000 JPY
1,147,000,000 JPY
Current liabilities
3,612,000,000 JPY
4,426,000,000 JPY
Non-current liabilities
Bonds payable
2,140,000,000 JPY
1,770,000,000 JPY
Long-term borrowings
15,854,000,000 JPY
8,802,000,000 JPY
Asset retirement obligations
35,000,000 JPY
26,000,000 JPY
Other
241,000,000 JPY
74,000,000 JPY
Non-current liabilities
18,272,000,000 JPY
10,771,000,000 JPY
Liabilities
21,884,000,000 JPY
15,198,000,000 JPY
Deferred tax liabilities
0 JPY
97,000,000 JPY
Net assets
Shareholders' equity
Share capital
4,125,000,000 JPY
3,911,000,000 JPY
Capital surplus
4,911,000,000 JPY
4,674,000,000 JPY
Retained earnings
11,515,000,000 JPY
12,709,000,000 JPY
Treasury shares
-375,000,000 JPY
-429,000,000 JPY
Shareholders' equity
20,177,000,000 JPY
20,866,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
0 JPY
0 JPY
Valuation and translation adjustments
0 JPY
0 JPY
Share acquisition rights
JPY
1,000,000 JPY
Non-controlling interests
404,000,000 JPY
391,000,000 JPY
Net assets
20,581,000,000 JPY
21,259,000,000 JPY
Liabilities and net assets
42,466,000,000 JPY
36,457,000,000 JPY

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