Semi-Annual Balance Sheet

Bell-Park Co.,Ltd. - Filing #7571760

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
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
17,616,674,000 JPY
16,030,699,000 JPY
16,681,364,000 JPY
18,331,617,000 JPY
Other
373,218,000 JPY
15,345,000 JPY
109,954,000 JPY
436,655,000 JPY
Current assets
37,947,820,000 JPY
35,924,880,000 JPY
34,975,763,000 JPY
37,000,444,000 JPY
Accounts receivable - other
132,336,000 JPY
151,649,000 JPY
190,688,000 JPY
172,576,000 JPY
Prepaid expenses
328,062,000 JPY
311,472,000 JPY
Non-current assets
Property, plant and equipment
2,120,834,000 JPY
2,014,221,000 JPY
2,000,012,000 JPY
2,100,332,000 JPY
Property, plant and equipment
Buildings
Buildings, net
1,764,397,000 JPY
1,736,023,000 JPY
Structures
Structures, net
99,528,000 JPY
84,550,000 JPY
Machinery and equipment
30,960,000 JPY
30,194,000 JPY
JPY
JPY
Accumulated depreciation
-765,000 JPY
JPY
Machinery and equipment, net
30,194,000 JPY
JPY
Vehicles
21,175,000 JPY
18,498,000 JPY
Accumulated depreciation
-19,299,000 JPY
-18,474,000 JPY
Vehicles, net
1,875,000 JPY
1,875,000 JPY
0 JPY
23,000 JPY
Tools, furniture and fixtures
526,828,000 JPY
551,134,000 JPY
Accumulated depreciation
-403,461,000 JPY
-364,849,000 JPY
Tools, furniture and fixtures, net
123,367,000 JPY
118,225,000 JPY
179,438,000 JPY
186,285,000 JPY
Land
38,900,000 JPY
38,900,000 JPY
Intangible assets
Intangible assets
254,510,000 JPY
254,372,000 JPY
529,365,000 JPY
529,503,000 JPY
Goodwill
188,608,000 JPY
188,608,000 JPY
436,410,000 JPY
436,410,000 JPY
Software
60,422,000 JPY
87,610,000 JPY
Other
65,902,000 JPY
5,341,000 JPY
5,344,000 JPY
93,092,000 JPY
Investments and other assets
Investment securities
158,272,000 JPY
158,272,000 JPY
180,470,000 JPY
180,470,000 JPY
Shares of subsidiaries and associates
844,824,000 JPY
844,824,000 JPY
Investments and other assets
3,301,258,000 JPY
3,985,228,000 JPY
4,440,048,000 JPY
3,736,546,000 JPY
Long-term loans receivable
300,716,000 JPY
90,645,000 JPY
80,023,000 JPY
641,745,000 JPY
Long-term loans receivable from subsidiaries and associates
200,000,000 JPY
550,000,000 JPY
Long-term prepaid expenses
86,281,000 JPY
108,415,000 JPY
Deferred tax assets
672,427,000 JPY
640,279,000 JPY
591,634,000 JPY
617,254,000 JPY
Other
145,460,000 JPY
1,645,000 JPY
1,639,000 JPY
163,458,000 JPY
Allowance for doubtful accounts
-130,087,000 JPY
-130,087,000 JPY
-98,721,000 JPY
-98,721,000 JPY
Non-current assets
5,676,602,000 JPY
6,253,822,000 JPY
6,969,426,000 JPY
6,366,382,000 JPY
Assets
43,624,423,000 JPY
42,178,703,000 JPY
41,945,190,000 JPY
43,366,826,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
9,009,415,000 JPY
8,838,093,000 JPY
9,728,693,000 JPY
9,934,422,000 JPY
Short-term borrowings
JPY
JPY
14,802,000 JPY
14,802,000 JPY
Income taxes payable
664,993,000 JPY
656,931,000 JPY
707,238,000 JPY
715,148,000 JPY
Other
1,145,839,000 JPY
403,331,000 JPY
181,346,000 JPY
1,198,941,000 JPY
Current liabilities
12,611,411,000 JPY
12,305,025,000 JPY
13,472,568,000 JPY
13,806,948,000 JPY
Accounts payable - other
923,924,000 JPY
881,439,000 JPY
816,164,000 JPY
844,190,000 JPY
Non-current liabilities
Non-current liabilities
672,202,000 JPY
648,271,000 JPY
758,989,000 JPY
788,578,000 JPY
Asset retirement obligations
588,914,000 JPY
571,942,000 JPY
541,415,000 JPY
560,340,000 JPY
Other
76,329,000 JPY
76,329,000 JPY
217,573,000 JPY
221,139,000 JPY
Liabilities
13,283,614,000 JPY
12,953,297,000 JPY
14,231,557,000 JPY
14,595,527,000 JPY
Other liabilities
Provision for bonuses
367,865,000 JPY
346,404,000 JPY
357,030,000 JPY
378,967,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
1,148,322,000 JPY
1,148,322,000 JPY
1,148,322,000 JPY
1,148,322,000 JPY
Capital surplus
Legal capital surplus
1,602,729,000 JPY
1,602,729,000 JPY
Other capital surplus
269,759,000 JPY
269,759,000 JPY
Capital surplus
1,872,489,000 JPY
1,872,489,000 JPY
1,872,489,000 JPY
1,872,489,000 JPY
Retained earnings
Legal retained earnings
8,078,000 JPY
8,078,000 JPY
Other retained earnings
Retained earnings brought forward
26,783,830,000 JPY
25,265,678,000 JPY
Other retained earnings
Retained earnings
27,907,312,000 JPY
26,791,909,000 JPY
25,273,756,000 JPY
26,331,424,000 JPY
Treasury shares
-611,656,000 JPY
-611,656,000 JPY
-611,515,000 JPY
-611,515,000 JPY
Shareholders' equity
30,316,468,000 JPY
29,201,065,000 JPY
27,683,053,000 JPY
28,740,720,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
24,340,000 JPY
24,340,000 JPY
30,578,000 JPY
30,578,000 JPY
Valuation and translation adjustments
24,340,000 JPY
24,340,000 JPY
30,578,000 JPY
30,578,000 JPY
Net assets
30,340,809,000 JPY
30,316,468,000 JPY
26,791,909,000 JPY
-611,656,000 JPY
29,225,405,000 JPY
24,340,000 JPY
24,340,000 JPY
1,872,489,000 JPY
1,602,729,000 JPY
1,872,489,000 JPY
29,201,065,000 JPY
27,907,312,000 JPY
8,078,000 JPY
-611,656,000 JPY
1,148,322,000 JPY
24,340,000 JPY
1,148,322,000 JPY
24,340,000 JPY
26,783,830,000 JPY
269,759,000 JPY
30,578,000 JPY
-611,515,000 JPY
30,578,000 JPY
25,273,756,000 JPY
-611,515,000 JPY
27,713,632,000 JPY
28,771,299,000 JPY
30,578,000 JPY
8,078,000 JPY
30,578,000 JPY
1,148,322,000 JPY
1,148,322,000 JPY
25,265,678,000 JPY
269,759,000 JPY
28,740,720,000 JPY
1,872,489,000 JPY
1,602,729,000 JPY
1,872,489,000 JPY
27,683,053,000 JPY
26,331,424,000 JPY
25,671,519,000 JPY
24,189,217,000 JPY
23,254,145,000 JPY
25,734,608,000 JPY
269,759,000 JPY
1,872,489,000 JPY
63,088,000 JPY
1,148,322,000 JPY
63,088,000 JPY
26,598,513,000 JPY
1,602,729,000 JPY
63,088,000 JPY
23,262,223,000 JPY
1,148,322,000 JPY
63,088,000 JPY
26,661,602,000 JPY
1,872,489,000 JPY
8,078,000 JPY
-611,515,000 JPY
-611,515,000 JPY
Liabilities and net assets
43,624,423,000 JPY
42,178,703,000 JPY
41,945,190,000 JPY
43,366,826,000 JPY

Talk to a Data Expert

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