Semi-Annual Consolidated Balance Sheet

OM2 Network Co.,Ltd - Filing #7569237

Concept As at
2023-01-31
As at
2023-01-31
As at
2023-01-31
As at
2023-01-31
As at
2023-01-31
As at
2023-01-31
As at
2023-01-31
As at
2023-01-31
As at
2023-01-31
As at
2023-01-31
As at
2023-01-31
As at
2023-01-31
As at
2023-01-31
As at
2023-01-31
As at
2023-01-31
As at
2023-01-31
As at
2023-01-31
As at
2023-01-31
As at
2023-01-31
As at
2023-01-31
As at
2023-01-31
As at
2023-01-31
As at
2023-01-31
As at
2023-01-31
As at
2023-01-31
As at
2023-01-31
As at
2023-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2021-01-31
As at
2021-01-31
As at
2021-01-31
As at
2021-01-31
As at
2021-01-31
As at
2021-01-31
As at
2021-01-31
As at
2021-01-31
As at
2021-01-31
As at
2021-01-31
As at
2021-01-31
As at
2021-01-31
As at
2021-01-31
As at
2021-01-31
As at
2021-01-31
As at
2021-01-31
As at
2021-01-31
As at
2021-01-31
As at
2021-01-31
As at
2021-01-31
As at
2021-01-31
As at
2021-01-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
11,051,823,000 JPY
4,049,948,000 JPY
3,752,247,000 JPY
9,617,782,000 JPY
Other
104,008,000 JPY
1,285,000 JPY
1,345,000 JPY
147,560,000 JPY
Allowance for doubtful accounts
-1,420,000 JPY
-1,222,000 JPY
Current assets
13,690,977,000 JPY
4,115,496,000 JPY
3,816,882,000 JPY
12,424,046,000 JPY
Non-current assets
Property, plant and equipment
1,563,613,000 JPY
51,441,000 JPY
57,112,000 JPY
1,792,556,000 JPY
Property, plant and equipment
Buildings and structures
3,894,533,000 JPY
3,850,818,000 JPY
Accumulated depreciation
-2,426,507,000 JPY
-2,341,544,000 JPY
Buildings and structures, net
1,468,026,000 JPY
1,509,273,000 JPY
Machinery, equipment and vehicles
492,438,000 JPY
492,052,000 JPY
Accumulated depreciation
-355,845,000 JPY
-341,550,000 JPY
Machinery, equipment and vehicles, net
136,592,000 JPY
150,501,000 JPY
Land
582,212,000 JPY
47,772,000 JPY
47,772,000 JPY
582,212,000 JPY
Other
2,090,022,000 JPY
2,095,601,000 JPY
Accumulated depreciation
-1,775,940,000 JPY
-1,721,165,000 JPY
Other, net
314,082,000 JPY
374,436,000 JPY
Accumulated impairment
-937,300,000 JPY
-80,937,000 JPY
-48,919,000 JPY
-823,868,000 JPY
Intangible assets
Goodwill
JPY
197,181,000 JPY
JPY
197,181,000 JPY
257,852,000 JPY
257,852,000 JPY
JPY
JPY
Other
82,045,000 JPY
95,440,000 JPY
Intangible assets
279,226,000 JPY
3,693,000 JPY
3,776,000 JPY
353,292,000 JPY
Investments and other assets
3,646,991,000 JPY
5,355,123,000 JPY
5,355,731,000 JPY
3,685,476,000 JPY
Investments and other assets
Investment securities
2,338,339,000 JPY
170,536,000 JPY
166,284,000 JPY
2,379,311,000 JPY
Long-term loans receivable
25,423,000 JPY
36,355,000 JPY
Deferred tax assets
127,112,000 JPY
91,561,000 JPY
Other
34,246,000 JPY
2,889,000 JPY
2,768,000 JPY
37,829,000 JPY
Allowance for doubtful accounts
-9,000 JPY
-11,880,000 JPY
Non-current assets
5,489,831,000 JPY
5,410,259,000 JPY
5,416,621,000 JPY
5,831,326,000 JPY
Assets
19,180,809,000 JPY
4,316,847,000 JPY
11,058,028,000 JPY
3,805,933,000 JPY
9,525,755,000 JPY
15,374,875,000 JPY
3,598,374,000 JPY
9,233,504,000 JPY
18,255,372,000 JPY
10,565,980,000 JPY
4,091,017,000 JPY
14,656,998,000 JPY
Retirement benefit asset
180,498,000 JPY
151,563,000 JPY
Liabilities
Current liabilities
Income taxes payable
325,163,000 JPY
34,861,000 JPY
29,724,000 JPY
144,101,000 JPY
Other
616,807,000 JPY
13,904,000 JPY
8,537,000 JPY
487,190,000 JPY
Current liabilities
3,258,948,000 JPY
61,163,000 JPY
49,192,000 JPY
2,977,697,000 JPY
Non-current liabilities
Long-term borrowings
54,558,000 JPY
190,682,000 JPY
Retirement benefit liability
54,802,000 JPY
52,712,000 JPY
Asset retirement obligations
316,684,000 JPY
29,370,000 JPY
4,370,000 JPY
252,453,000 JPY
Other
72,706,000 JPY
82,062,000 JPY
Non-current liabilities
560,016,000 JPY
71,674,000 JPY
63,132,000 JPY
650,028,000 JPY
Liabilities
3,818,964,000 JPY
1,224,380,000 JPY
2,600,501,000 JPY
-5,916,000 JPY
132,838,000 JPY
3,824,881,000 JPY
-7,377,000 JPY
112,325,000 JPY
3,627,725,000 JPY
2,392,930,000 JPY
1,242,173,000 JPY
3,635,103,000 JPY
Provision for retirement benefits for directors (and other officers)
61,264,000 JPY
28,497,000 JPY
40,653,000 JPY
72,118,000 JPY
Provision for bonuses
86,087,000 JPY
1,977,000 JPY
1,788,000 JPY
91,187,000 JPY
Deferred tax liabilities
13,807,000 JPY
18,109,000 JPY
Net assets
Shareholders' equity
Share capital
466,700,000 JPY
466,700,000 JPY
466,700,000 JPY
466,700,000 JPY
Capital surplus
1,391,999,000 JPY
1,529,877,000 JPY
1,529,877,000 JPY
1,391,999,000 JPY
Retained earnings
13,943,593,000 JPY
7,888,584,000 JPY
7,619,797,000 JPY
13,218,363,000 JPY
Treasury shares
-597,619,000 JPY
-597,619,000 JPY
-597,619,000 JPY
-597,619,000 JPY
Shareholders' equity
15,204,673,000 JPY
9,287,542,000 JPY
9,018,755,000 JPY
14,479,442,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
136,172,000 JPY
105,374,000 JPY
102,423,000 JPY
124,764,000 JPY
Remeasurements of defined benefit plans
20,998,000 JPY
23,439,000 JPY
Valuation and translation adjustments
157,171,000 JPY
105,374,000 JPY
102,423,000 JPY
148,204,000 JPY
Net assets
15,361,845,000 JPY
466,700,000 JPY
4,276,764,000 JPY
41,476,000 JPY
20,998,000 JPY
157,171,000 JPY
105,374,000 JPY
105,374,000 JPY
15,204,673,000 JPY
-597,619,000 JPY
7,888,584,000 JPY
-597,619,000 JPY
9,392,917,000 JPY
136,172,000 JPY
1,391,999,000 JPY
1,529,877,000 JPY
1,529,877,000 JPY
9,287,542,000 JPY
200,000,000 JPY
13,943,593,000 JPY
3,370,343,000 JPY
466,700,000 JPY
124,764,000 JPY
1,529,877,000 JPY
1,391,999,000 JPY
23,439,000 JPY
-597,619,000 JPY
200,000,000 JPY
-597,619,000 JPY
1,529,877,000 JPY
3,370,343,000 JPY
9,121,178,000 JPY
9,018,755,000 JPY
14,627,646,000 JPY
13,218,363,000 JPY
148,204,000 JPY
102,423,000 JPY
7,619,797,000 JPY
41,476,000 JPY
466,700,000 JPY
466,700,000 JPY
4,007,977,000 JPY
102,423,000 JPY
14,479,442,000 JPY
3,713,841,000 JPY
83,850,000 JPY
13,668,387,000 JPY
137,284,000 JPY
1,391,999,000 JPY
1,529,877,000 JPY
-597,619,000 JPY
3,370,343,000 JPY
9,851,000 JPY
-597,619,000 JPY
13,815,523,000 JPY
1,529,877,000 JPY
8,808,470,000 JPY
12,407,307,000 JPY
8,724,620,000 JPY
200,000,000 JPY
147,135,000 JPY
83,850,000 JPY
7,325,661,000 JPY
466,700,000 JPY
41,476,000 JPY
466,700,000 JPY
Liabilities and net assets
19,180,809,000 JPY
9,525,755,000 JPY
9,233,504,000 JPY
18,255,372,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.