Semi-Annual Balance Sheet

LUCKLAND CO., LTD. - Filing #7570579

Concept As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
6,925,255,000 JPY
3,849,842,000 JPY
3,401,111,000 JPY
6,529,439,000 JPY
Other
774,376,000 JPY
1,467,502,000 JPY
1,381,303,000 JPY
838,789,000 JPY
Allowance for doubtful accounts
-670,000 JPY
-435,254,000 JPY
-53,327,000 JPY
-610,000 JPY
Current assets
19,915,643,000 JPY
13,745,219,000 JPY
11,234,715,000 JPY
16,651,848,000 JPY
Prepaid expenses
129,377,000 JPY
140,090,000 JPY
Non-current assets
Property, plant and equipment
4,682,740,000 JPY
3,810,860,000 JPY
3,887,088,000 JPY
4,421,470,000 JPY
Property, plant and equipment
Buildings
Buildings, net
851,541,000 JPY
892,792,000 JPY
Structures
Structures, net
97,000 JPY
145,000 JPY
Vehicles
Vehicles, net
103,053,000 JPY
99,522,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
444,510,000 JPY
472,249,000 JPY
Land
2,646,065,000 JPY
2,405,978,000 JPY
2,405,978,000 JPY
2,637,817,000 JPY
Construction in progress
5,680,000 JPY
5,680,000 JPY
16,398,000 JPY
16,398,000 JPY
Other
1,379,154,000 JPY
1,312,077,000 JPY
Accumulated depreciation
-885,097,000 JPY
-727,778,000 JPY
Other, net
494,057,000 JPY
584,298,000 JPY
Intangible assets
Intangible assets
1,384,610,000 JPY
596,819,000 JPY
269,653,000 JPY
1,103,128,000 JPY
Goodwill
734,371,000 JPY
803,184,000 JPY
Trademark right
86,000 JPY
103,000 JPY
Software
267,876,000 JPY
261,292,000 JPY
Other
650,238,000 JPY
299,943,000 JPY
Investments and other assets
Investment securities
1,592,539,000 JPY
1,544,994,000 JPY
1,653,073,000 JPY
1,697,133,000 JPY
Shares of subsidiaries and associates
1,738,408,000 JPY
1,698,408,000 JPY
Investments and other assets
4,584,307,000 JPY
7,402,882,000 JPY
7,313,947,000 JPY
4,786,868,000 JPY
Investments in capital
270,000 JPY
270,000 JPY
Investments in capital of subsidiaries and associates
0 JPY
0 JPY
Long-term loans receivable from subsidiaries and associates
2,189,405,000 JPY
1,773,566,000 JPY
Long-term prepaid expenses
9,333,000 JPY
14,335,000 JPY
Deferred tax assets
111,791,000 JPY
117,102,000 JPY
Other
1,074,234,000 JPY
512,158,000 JPY
496,171,000 JPY
1,061,040,000 JPY
Allowance for doubtful accounts
-75,186,000 JPY
-766,541,000 JPY
-595,927,000 JPY
-43,813,000 JPY
Non-current assets
10,651,657,000 JPY
11,810,562,000 JPY
11,470,689,000 JPY
10,311,467,000 JPY
Assets
30,567,300,000 JPY
25,555,781,000 JPY
22,705,405,000 JPY
26,963,315,000 JPY
Liabilities
Current liabilities
Notes payable - trade
996,405,000 JPY
803,844,000 JPY
Accounts payable - trade
5,135,981,000 JPY
3,140,595,000 JPY
Short-term borrowings
4,200,000,000 JPY
4,720,000,000 JPY
2,750,000,000 JPY
2,583,062,000 JPY
Income taxes payable
313,770,000 JPY
168,168,000 JPY
70,087,000 JPY
146,293,000 JPY
Other
1,551,117,000 JPY
172,422,000 JPY
46,117,000 JPY
1,376,134,000 JPY
Current liabilities
18,108,923,000 JPY
15,840,028,000 JPY
11,909,421,000 JPY
14,174,491,000 JPY
Advances received
JPY
JPY
1,529,919,000 JPY
2,157,561,000 JPY
Unearned revenue
23,783,000 JPY
25,499,000 JPY
Accounts payable - other
425,018,000 JPY
335,275,000 JPY
Non-current liabilities
Non-current liabilities
2,486,386,000 JPY
1,850,123,000 JPY
2,506,428,000 JPY
3,174,153,000 JPY
Bonds payable
20,000,000 JPY
40,000,000 JPY
Long-term borrowings
2,008,764,000 JPY
1,633,100,000 JPY
2,274,350,000 JPY
2,584,322,000 JPY
Other
149,191,000 JPY
96,125,000 JPY
91,912,000 JPY
160,340,000 JPY
Liabilities
20,595,309,000 JPY
17,690,152,000 JPY
14,415,849,000 JPY
17,348,644,000 JPY
Other liabilities
Provision for retirement benefits for directors (and other officers)
114,503,000 JPY
114,503,000 JPY
Provision for bonuses
17,283,000 JPY
JPY
2,981,000 JPY
19,483,000 JPY
Deferred tax liabilities
128,560,000 JPY
51,903,000 JPY
140,166,000 JPY
213,530,000 JPY
Other liabilities
Net assets
Share capital
3,943,471,000 JPY
3,943,471,000 JPY
3,473,218,000 JPY
3,473,218,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
4,135,038,000 JPY
3,664,785,000 JPY
Other capital surplus
16,853,000 JPY
16,853,000 JPY
Capital surplus
4,143,335,000 JPY
4,151,892,000 JPY
3,681,639,000 JPY
3,673,082,000 JPY
Retained earnings
Legal retained earnings
76,451,000 JPY
76,451,000 JPY
Other retained earnings
Retained earnings brought forward
-531,042,000 JPY
724,388,000 JPY
Other retained earnings
Retained earnings
1,725,602,000 JPY
-454,590,000 JPY
800,840,000 JPY
2,123,284,000 JPY
Treasury shares
-256,297,000 JPY
-256,297,000 JPY
-256,297,000 JPY
-256,297,000 JPY
Shareholders' equity
9,556,111,000 JPY
7,384,475,000 JPY
7,699,400,000 JPY
9,013,287,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
481,562,000 JPY
480,597,000 JPY
583,824,000 JPY
584,719,000 JPY
Valuation and translation adjustments
386,490,000 JPY
480,597,000 JPY
583,824,000 JPY
563,609,000 JPY
Net assets
9,971,991,000 JPY
9,556,111,000 JPY
-454,590,000 JPY
556,000 JPY
-256,297,000 JPY
7,865,629,000 JPY
481,562,000 JPY
480,597,000 JPY
4,143,335,000 JPY
4,135,038,000 JPY
4,151,892,000 JPY
7,384,475,000 JPY
1,725,602,000 JPY
76,451,000 JPY
556,000 JPY
-256,297,000 JPY
3,943,471,000 JPY
480,597,000 JPY
3,943,471,000 JPY
386,490,000 JPY
-531,042,000 JPY
16,853,000 JPY
28,832,000 JPY
-95,071,000 JPY
583,824,000 JPY
6,330,000 JPY
-256,297,000 JPY
563,609,000 JPY
6,330,000 JPY
800,840,000 JPY
-256,297,000 JPY
8,289,555,000 JPY
9,614,671,000 JPY
583,824,000 JPY
76,451,000 JPY
584,719,000 JPY
-21,110,000 JPY
3,473,218,000 JPY
3,473,218,000 JPY
724,388,000 JPY
16,853,000 JPY
31,444,000 JPY
9,013,287,000 JPY
3,673,082,000 JPY
3,664,785,000 JPY
3,681,639,000 JPY
7,699,400,000 JPY
2,123,284,000 JPY
8,046,365,000 JPY
2,483,457,000 JPY
1,335,569,000 JPY
6,921,000 JPY
8,634,041,000 JPY
6,921,000 JPY
16,853,000 JPY
3,549,502,000 JPY
580,754,000 JPY
-14,032,000 JPY
3,341,081,000 JPY
566,858,000 JPY
9,109,245,000 JPY
3,532,649,000 JPY
580,754,000 JPY
3,341,081,000 JPY
1,412,020,000 JPY
580,891,000 JPY
76,451,000 JPY
3,540,945,000 JPY
9,710,369,000 JPY
-256,239,000 JPY
27,344,000 JPY
-256,239,000 JPY
Share acquisition rights
556,000 JPY
556,000 JPY
6,330,000 JPY
6,330,000 JPY
Liabilities and net assets
30,567,300,000 JPY
25,555,781,000 JPY
22,705,405,000 JPY
26,963,315,000 JPY

Talk to a Data Expert

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