Semi-Annual Consolidated Balance Sheet

GAKKEN HOLDINGS CO., LTD. - Filing #7580011

Concept As at
2022-09-30
As at
2022-09-30
As at
2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
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2022-09-30
As at
2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
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2021-09-30
As at
2021-09-30
As at
2020-09-30
As at
2020-09-30
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2020-09-30
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2020-09-30
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2020-09-30
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2020-09-30
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2020-09-30
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2020-09-30
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2020-09-30
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2020-09-30
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2020-09-30
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2020-09-30
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2020-09-30
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2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
As at
2020-09-30
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2020-09-30
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2020-09-30
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2020-09-30
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2020-09-30
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2020-09-30
As at
2020-09-30
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,235,000,000 JPY
22,520,000,000 JPY
19,772,000,000 JPY
3,188,000,000 JPY
Other
205,000,000 JPY
4,764,000,000 JPY
4,826,000,000 JPY
332,000,000 JPY
Allowance for doubtful accounts
-12,000,000 JPY
-47,000,000 JPY
Current assets
8,296,000,000 JPY
61,700,000,000 JPY
56,554,000,000 JPY
7,827,000,000 JPY
Non-current assets
Property, plant and equipment
546,000,000 JPY
18,300,000,000 JPY
17,312,000,000 JPY
552,000,000 JPY
Property, plant and equipment
Buildings and structures
21,718,000,000 JPY
18,994,000,000 JPY
Accumulated depreciation
-8,705,000,000 JPY
-8,443,000,000 JPY
Buildings and structures, net
13,012,000,000 JPY
10,550,000,000 JPY
Machinery, equipment and vehicles
536,000,000 JPY
530,000,000 JPY
Accumulated depreciation
-488,000,000 JPY
-492,000,000 JPY
Machinery, equipment and vehicles, net
47,000,000 JPY
38,000,000 JPY
Land
308,000,000 JPY
4,227,000,000 JPY
4,419,000,000 JPY
305,000,000 JPY
Construction in progress
197,000,000 JPY
1,458,000,000 JPY
Other
4,824,000,000 JPY
4,691,000,000 JPY
Accumulated depreciation
-4,009,000,000 JPY
-3,846,000,000 JPY
Other, net
815,000,000 JPY
844,000,000 JPY
Intangible assets
Goodwill
6,185,000,000 JPY
6,806,000,000 JPY
Other
5,000,000 JPY
2,724,000,000 JPY
3,326,000,000 JPY
6,000,000 JPY
Intangible assets
48,000,000 JPY
8,910,000,000 JPY
10,132,000,000 JPY
51,000,000 JPY
Investments and other assets
69,658,000,000 JPY
34,771,000,000 JPY
32,900,000,000 JPY
67,976,000,000 JPY
Investments and other assets
Investment securities
7,225,000,000 JPY
23,115,000,000 JPY
21,204,000,000 JPY
8,610,000,000 JPY
Long-term loans receivable
9,767,000,000 JPY
236,000,000 JPY
964,000,000 JPY
9,784,000,000 JPY
Deferred tax assets
2,102,000,000 JPY
1,631,000,000 JPY
Other
342,000,000 JPY
1,185,000,000 JPY
1,219,000,000 JPY
271,000,000 JPY
Allowance for doubtful accounts
-1,165,000,000 JPY
-167,000,000 JPY
-146,000,000 JPY
-719,000,000 JPY
Non-current assets
70,254,000,000 JPY
61,982,000,000 JPY
60,345,000,000 JPY
68,580,000,000 JPY
Assets
20,450,000,000 JPY
78,550,000,000 JPY
123,682,000,000 JPY
103,231,000,000 JPY
47,697,000,000 JPY
49,874,000,000 JPY
97,571,000,000 JPY
5,659,000,000 JPY
116,900,000,000 JPY
17,590,000,000 JPY
76,407,000,000 JPY
4,972,000,000 JPY
99,309,000,000 JPY
46,517,000,000 JPY
47,820,000,000 JPY
94,337,000,000 JPY
Retirement benefit asset
2,072,000,000 JPY
1,931,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
7,103,000,000 JPY
7,392,000,000 JPY
Short-term borrowings
16,212,000,000 JPY
12,247,000,000 JPY
14,380,000,000 JPY
17,632,000,000 JPY
Income taxes payable
497,000,000 JPY
1,917,000,000 JPY
714,000,000 JPY
59,000,000 JPY
Other
33,000,000 JPY
10,916,000,000 JPY
11,728,000,000 JPY
28,000,000 JPY
Current liabilities
20,680,000,000 JPY
39,838,000,000 JPY
39,177,000,000 JPY
20,902,000,000 JPY
Non-current liabilities
Bonds payable
6,000,000,000 JPY
6,000,000,000 JPY
6,000,000,000 JPY
6,000,000,000 JPY
Long-term borrowings
14,044,000,000 JPY
19,548,000,000 JPY
15,721,000,000 JPY
9,975,000,000 JPY
Retirement benefit liability
3,370,000,000 JPY
3,284,000,000 JPY
Other
58,000,000 JPY
2,221,000,000 JPY
1,984,000,000 JPY
94,000,000 JPY
Non-current liabilities
20,840,000,000 JPY
34,955,000,000 JPY
30,309,000,000 JPY
16,975,000,000 JPY
Liabilities
41,520,000,000 JPY
74,793,000,000 JPY
69,486,000,000 JPY
37,877,000,000 JPY
Provision for bonuses
52,000,000 JPY
2,006,000,000 JPY
2,149,000,000 JPY
39,000,000 JPY
Deferred tax liabilities
349,000,000 JPY
44,000,000 JPY
78,000,000 JPY
700,000,000 JPY
Net assets
Shareholders' equity
Share capital
19,817,000,000 JPY
19,817,000,000 JPY
19,817,000,000 JPY
19,817,000,000 JPY
Capital surplus
15,036,000,000 JPY
12,333,000,000 JPY
12,308,000,000 JPY
15,013,000,000 JPY
Retained earnings
1,788,000,000 JPY
15,313,000,000 JPY
13,033,000,000 JPY
2,739,000,000 JPY
Treasury shares
-454,000,000 JPY
-439,000,000 JPY
-920,000,000 JPY
-938,000,000 JPY
Shareholders' equity
36,187,000,000 JPY
47,025,000,000 JPY
44,238,000,000 JPY
36,631,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
586,000,000 JPY
612,000,000 JPY
1,627,000,000 JPY
1,622,000,000 JPY
Deferred gains or losses on hedges
-1,000,000 JPY
0 JPY
Foreign currency translation adjustment
156,000,000 JPY
8,000,000 JPY
Remeasurements of defined benefit plans
646,000,000 JPY
1,087,000,000 JPY
Valuation and translation adjustments
586,000,000 JPY
1,413,000,000 JPY
2,723,000,000 JPY
1,622,000,000 JPY
Share acquisition rights
255,000,000 JPY
255,000,000 JPY
275,000,000 JPY
275,000,000 JPY
Non-controlling interests
193,000,000 JPY
176,000,000 JPY
Net assets
-1,000,000 JPY
1,762,000,000 JPY
8,876,000,000 JPY
6,160,000,000 JPY
1,788,000,000 JPY
255,000,000 JPY
19,817,000,000 JPY
37,029,000,000 JPY
15,036,000,000 JPY
36,187,000,000 JPY
48,888,000,000 JPY
-454,000,000 JPY
19,817,000,000 JPY
1,413,000,000 JPY
-439,000,000 JPY
15,313,000,000 JPY
586,000,000 JPY
47,025,000,000 JPY
612,000,000 JPY
12,333,000,000 JPY
26,000,000 JPY
586,000,000 JPY
156,000,000 JPY
646,000,000 JPY
255,000,000 JPY
193,000,000 JPY
26,000,000 JPY
47,413,000,000 JPY
1,622,000,000 JPY
2,739,000,000 JPY
-938,000,000 JPY
19,817,000,000 JPY
2,712,000,000 JPY
8,853,000,000 JPY
1,622,000,000 JPY
275,000,000 JPY
38,529,000,000 JPY
6,160,000,000 JPY
15,013,000,000 JPY
36,631,000,000 JPY
1,087,000,000 JPY
0 JPY
2,723,000,000 JPY
8,000,000 JPY
19,817,000,000 JPY
44,238,000,000 JPY
1,627,000,000 JPY
12,308,000,000 JPY
275,000,000 JPY
-920,000,000 JPY
176,000,000 JPY
13,033,000,000 JPY
26,000,000 JPY
68,000,000 JPY
18,357,000,000 JPY
28,807,000,000 JPY
4,700,000,000 JPY
-3,629,000,000 JPY
3,268,000,000 JPY
951,000,000 JPY
30,033,000,000 JPY
528,000,000 JPY
951,000,000 JPY
948,000,000 JPY
8,303,000,000 JPY
36,239,000,000 JPY
275,000,000 JPY
11,286,000,000 JPY
3,241,000,000 JPY
10,811,000,000 JPY
275,000,000 JPY
-3,509,000,000 JPY
6,111,000,000 JPY
18,357,000,000 JPY
34,437,000,000 JPY
1,458,000,000 JPY
-19,000,000 JPY
JPY
Liabilities and net assets
78,550,000,000 JPY
123,682,000,000 JPY
116,900,000,000 JPY
76,407,000,000 JPY

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