Semi-Annual Balance Sheet

TriIs Incorporated - Filing #7571725

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
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
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
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,349,961,000 JPY
128,892,000 JPY
267,335,000 JPY
848,323,000 JPY
Other
39,190,000 JPY
63,956,000 JPY
34,837,000 JPY
44,997,000 JPY
Current assets
4,168,411,000 JPY
334,323,000 JPY
418,633,000 JPY
1,152,287,000 JPY
Accounts receivable - other
2,583,935,000 JPY
37,509,000 JPY
Prepaid expenses
2,326,000 JPY
5,177,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
1,843,940,000 JPY
865,473,000 JPY
865,424,000 JPY
5,012,030,000 JPY
Buildings
Buildings, net
251,359,000 JPY
250,610,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
1,398,000 JPY
2,099,000 JPY
Land
1,203,032,000 JPY
612,715,000 JPY
612,715,000 JPY
3,154,599,000 JPY
Other
56,465,000 JPY
68,882,000 JPY
Other, net
4,416,000 JPY
23,650,000 JPY
Accumulated depreciation and impairment
-52,048,000 JPY
-45,231,000 JPY
Intangible assets
Intangible assets
10,742,000 JPY
3,323,000 JPY
5,948,000 JPY
9,126,000 JPY
Trademark right
3,323,000 JPY
5,948,000 JPY
Software
5,030,000 JPY
1,856,000 JPY
Other
5,712,000 JPY
7,270,000 JPY
Investments and other assets
Investment securities
109,063,000 JPY
0 JPY
0 JPY
83,618,000 JPY
Shares of subsidiaries and associates
4,658,425,000 JPY
6,845,158,000 JPY
Investments and other assets
195,572,000 JPY
4,704,856,000 JPY
6,963,137,000 JPY
248,481,000 JPY
Distressed receivables
10,220,000 JPY
10,820,000 JPY
Deferred tax assets
10,553,000 JPY
JPY
1,005,000 JPY
7,715,000 JPY
Other
149,771,000 JPY
46,431,000 JPY
116,973,000 JPY
217,779,000 JPY
Allowance for doubtful accounts
-73,815,000 JPY
-10,220,000 JPY
-10,820,000 JPY
-60,631,000 JPY
Non-current assets
2,050,255,000 JPY
5,573,654,000 JPY
7,834,510,000 JPY
5,269,638,000 JPY
Assets
6,218,667,000 JPY
7,477,285,000 JPY
5,907,978,000 JPY
781,394,000 JPY
1,392,598,000 JPY
5,303,292,000 JPY
-1,258,617,000 JPY
-1,017,127,000 JPY
7,439,053,000 JPY
8,253,144,000 JPY
6,421,925,000 JPY
760,818,000 JPY
1,362,997,000 JPY
5,315,238,000 JPY
Liabilities
Current liabilities
Income taxes payable
199,270,000 JPY
26,347,000 JPY
8,991,000 JPY
19,298,000 JPY
Other
52,403,000 JPY
21,655,000 JPY
27,770,000 JPY
57,940,000 JPY
Current liabilities
641,019,000 JPY
301,973,000 JPY
262,342,000 JPY
210,152,000 JPY
Advances received
66,587,000 JPY
84,048,000 JPY
Accounts payable - other
12,897,000 JPY
14,593,000 JPY
Non-current liabilities
Non-current liabilities
249,252,000 JPY
1,388,884,000 JPY
1,427,560,000 JPY
2,058,513,000 JPY
Long-term borrowings
235,367,000 JPY
1,995,678,000 JPY
Asset retirement obligations
13,540,000 JPY
13,540,000 JPY
12,560,000 JPY
22,835,000 JPY
Other
JPY
40,000,000 JPY
Liabilities
890,271,000 JPY
1,690,858,000 JPY
1,689,902,000 JPY
2,268,666,000 JPY
Other liabilities
Provision for bonuses
5,751,000 JPY
JPY
Deferred tax liabilities
344,000 JPY
344,000 JPY
JPY
JPY
Other liabilities
Provision for bonuses for directors (and other officers)
1,860,000 JPY
JPY
Net assets
Share capital
5,000,000,000 JPY
5,000,000,000 JPY
5,000,000,000 JPY
5,000,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
12,002,000 JPY
12,002,000 JPY
Other capital surplus
567,286,000 JPY
577,748,000 JPY
Capital surplus
579,288,000 JPY
579,288,000 JPY
589,751,000 JPY
589,751,000 JPY
Retained earnings
Legal retained earnings
108,493,000 JPY
99,200,000 JPY
Other retained earnings
Retained earnings brought forward
-1,347,871,000 JPY
1,005,365,000 JPY
Other retained earnings
Retained earnings
-1,004,146,000 JPY
-1,239,377,000 JPY
1,104,566,000 JPY
-1,379,774,000 JPY
Treasury shares
-204,884,000 JPY
-204,884,000 JPY
-225,178,000 JPY
-225,178,000 JPY
Shareholders' equity
4,370,258,000 JPY
4,135,026,000 JPY
6,469,138,000 JPY
3,984,798,000 JPY
Valuation and translation adjustments
Valuation and translation adjustments
876,044,000 JPY
74,357,000 JPY
Net assets
5,328,396,000 JPY
4,370,258,000 JPY
-1,239,377,000 JPY
82,093,000 JPY
-204,884,000 JPY
4,217,119,000 JPY
579,288,000 JPY
12,002,000 JPY
579,288,000 JPY
4,135,026,000 JPY
-1,004,146,000 JPY
82,093,000 JPY
108,493,000 JPY
-204,884,000 JPY
5,000,000,000 JPY
5,000,000,000 JPY
876,044,000 JPY
-1,347,871,000 JPY
567,286,000 JPY
876,044,000 JPY
94,102,000 JPY
-225,178,000 JPY
74,357,000 JPY
94,102,000 JPY
1,104,566,000 JPY
6,563,241,000 JPY
4,153,258,000 JPY
-225,178,000 JPY
99,200,000 JPY
74,357,000 JPY
5,000,000,000 JPY
5,000,000,000 JPY
1,005,365,000 JPY
577,748,000 JPY
3,984,798,000 JPY
589,751,000 JPY
12,002,000 JPY
589,751,000 JPY
6,469,138,000 JPY
-1,379,774,000 JPY
-1,065,924,000 JPY
872,212,000 JPY
6,232,805,000 JPY
176,935,000 JPY
6,409,740,000 JPY
176,935,000 JPY
620,569,000 JPY
632,572,000 JPY
-151,162,000 JPY
5,000,000,000 JPY
-151,162,000 JPY
4,204,354,000 JPY
12,002,000 JPY
962,526,000 JPY
5,000,000,000 JPY
90,313,000 JPY
4,230,127,000 JPY
632,572,000 JPY
-362,293,000 JPY
-362,293,000 JPY
Share acquisition rights
82,093,000 JPY
82,093,000 JPY
94,102,000 JPY
94,102,000 JPY
Liabilities and net assets
6,218,667,000 JPY
5,907,978,000 JPY
8,253,144,000 JPY
6,421,925,000 JPY

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