Semi-Annual Consolidated Balance Sheet

WOWOW INC. - Filing #7573022

Concept As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
As at
2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
As at
2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
As at
2020-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
25,941,000,000 JPY
30,742,000,000 JPY
25,892,000,000 JPY
20,623,000,000 JPY
Other
1,952,000,000 JPY
1,757,000,000 JPY
1,539,000,000 JPY
1,640,000,000 JPY
Allowance for doubtful accounts
-74,000,000 JPY
-67,000,000 JPY
-80,000,000 JPY
-84,000,000 JPY
Current assets
59,367,000,000 JPY
66,942,000,000 JPY
57,033,000,000 JPY
50,217,000,000 JPY
Non-current assets
Property, plant and equipment
11,631,000,000 JPY
12,221,000,000 JPY
12,733,000,000 JPY
12,383,000,000 JPY
Property, plant and equipment
Buildings and structures
9,368,000,000 JPY
9,318,000,000 JPY
Accumulated depreciation
-4,726,000,000 JPY
-4,374,000,000 JPY
Buildings and structures, net
4,641,000,000 JPY
4,944,000,000 JPY
Construction in progress
91,000,000 JPY
91,000,000 JPY
369,000,000 JPY
360,000,000 JPY
Other
Other, net
34,000,000 JPY
28,000,000 JPY
Intangible assets
Goodwill
JPY
JPY
JPY
JPY
Other
11,000,000 JPY
159,000,000 JPY
193,000,000 JPY
11,000,000 JPY
Intangible assets
7,873,000,000 JPY
8,105,000,000 JPY
8,337,000,000 JPY
8,085,000,000 JPY
Investments and other assets
11,369,000,000 JPY
12,383,000,000 JPY
12,489,000,000 JPY
11,680,000,000 JPY
Investments and other assets
Investment securities
1,538,000,000 JPY
9,088,000,000 JPY
9,136,000,000 JPY
1,608,000,000 JPY
Deferred tax assets
2,006,000,000 JPY
2,213,000,000 JPY
2,077,000,000 JPY
1,942,000,000 JPY
Other
545,000,000 JPY
547,000,000 JPY
659,000,000 JPY
657,000,000 JPY
Allowance for doubtful accounts
-350,000,000 JPY
-351,000,000 JPY
-378,000,000 JPY
-377,000,000 JPY
Non-current assets
30,875,000,000 JPY
32,710,000,000 JPY
33,560,000,000 JPY
32,149,000,000 JPY
Assets
-606,000,000 JPY
90,243,000,000 JPY
99,652,000,000 JPY
100,259,000,000 JPY
6,363,000,000 JPY
93,895,000,000 JPY
90,593,000,000 JPY
91,255,000,000 JPY
82,367,000,000 JPY
-661,000,000 JPY
5,858,000,000 JPY
85,397,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
40,000,000 JPY
380,000,000 JPY
1,114,000,000 JPY
1,042,000,000 JPY
Other
668,000,000 JPY
728,000,000 JPY
564,000,000 JPY
501,000,000 JPY
Current liabilities
29,142,000,000 JPY
30,566,000,000 JPY
26,667,000,000 JPY
25,694,000,000 JPY
Non-current liabilities
Retirement benefit liability
2,026,000,000 JPY
2,043,000,000 JPY
Other
63,000,000 JPY
103,000,000 JPY
126,000,000 JPY
87,000,000 JPY
Non-current liabilities
2,088,000,000 JPY
2,130,000,000 JPY
2,169,000,000 JPY
2,092,000,000 JPY
Liabilities
31,230,000,000 JPY
32,696,000,000 JPY
28,837,000,000 JPY
27,786,000,000 JPY
Provision for bonuses
JPY
56,000,000 JPY
148,000,000 JPY
0 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
3,240,000,000 JPY
3,240,000,000 JPY
2,777,000,000 JPY
2,777,000,000 JPY
Retained earnings
50,591,000,000 JPY
58,538,000,000 JPY
56,461,000,000 JPY
49,219,000,000 JPY
Treasury shares
-312,000,000 JPY
-312,000,000 JPY
-3,002,000,000 JPY
-3,002,000,000 JPY
Shareholders' equity
58,519,000,000 JPY
66,467,000,000 JPY
61,236,000,000 JPY
53,994,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
345,000,000 JPY
345,000,000 JPY
467,000,000 JPY
467,000,000 JPY
Deferred gains or losses on hedges
147,000,000 JPY
111,000,000 JPY
44,000,000 JPY
118,000,000 JPY
Remeasurements of defined benefit plans
32,000,000 JPY
8,000,000 JPY
Valuation and translation adjustments
492,000,000 JPY
489,000,000 JPY
520,000,000 JPY
586,000,000 JPY
Net assets
2,601,000,000 JPY
-312,000,000 JPY
50,591,000,000 JPY
345,000,000 JPY
147,000,000 JPY
492,000,000 JPY
345,000,000 JPY
3,240,000,000 JPY
59,012,000,000 JPY
58,538,000,000 JPY
6,691,000,000 JPY
3,240,000,000 JPY
43,900,000,000 JPY
-312,000,000 JPY
638,000,000 JPY
5,000,000,000 JPY
66,467,000,000 JPY
489,000,000 JPY
111,000,000 JPY
32,000,000 JPY
66,956,000,000 JPY
5,000,000,000 JPY
58,519,000,000 JPY
5,000,000,000 JPY
5,000,000,000 JPY
5,919,000,000 JPY
175,000,000 JPY
586,000,000 JPY
61,236,000,000 JPY
467,000,000 JPY
2,777,000,000 JPY
8,000,000 JPY
2,777,000,000 JPY
-3,002,000,000 JPY
44,000,000 JPY
-3,002,000,000 JPY
43,300,000,000 JPY
61,756,000,000 JPY
118,000,000 JPY
2,601,000,000 JPY
53,994,000,000 JPY
56,461,000,000 JPY
54,580,000,000 JPY
520,000,000 JPY
467,000,000 JPY
49,219,000,000 JPY
60,555,000,000 JPY
220,000,000 JPY
5,000,000,000 JPY
60,334,000,000 JPY
163,000,000 JPY
2,738,000,000 JPY
-3,081,000,000 JPY
57,000,000 JPY
40,900,000,000 JPY
0 JPY
113,000,000 JPY
55,678,000,000 JPY
163,000,000 JPY
48,595,000,000 JPY
-3,081,000,000 JPY
5,000,000,000 JPY
7,695,000,000 JPY
136,000,000 JPY
277,000,000 JPY
2,601,000,000 JPY
2,738,000,000 JPY
53,252,000,000 JPY
53,529,000,000 JPY
Liabilities and net assets
90,243,000,000 JPY
99,652,000,000 JPY
90,593,000,000 JPY
82,367,000,000 JPY

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