Consolidated Balance Sheet

Japan Lifeline Co., Ltd. - Filing #7582879

Concept As at
2022-09-30
As at
2022-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
29,455,000,000 JPY
28,044,000,000 JPY
Investments and other assets
14,375,000,000 JPY
13,662,000,000 JPY
Investment securities
7,134,000,000 JPY
6,850,000,000 JPY
Long-term loans receivable
2,664,000,000 JPY
1,954,000,000 JPY
Other
5,981,000,000 JPY
6,183,000,000 JPY
Allowance for doubtful accounts
-1,405,000,000 JPY
-1,325,000,000 JPY
Current assets
Cash and deposits
14,126,000,000 JPY
16,058,000,000 JPY
Notes and accounts receivable - trade
12,649,000,000 JPY
12,437,000,000 JPY
Merchandise and finished goods
10,582,000,000 JPY
11,975,000,000 JPY
Work in process
1,785,000,000 JPY
1,714,000,000 JPY
Raw materials and supplies
1,344,000,000 JPY
1,160,000,000 JPY
Inventories
13,713,000,000 JPY
14,850,000,000 JPY
Other
1,429,000,000 JPY
1,807,000,000 JPY
Current assets
41,918,000,000 JPY
45,153,000,000 JPY
Non-current assets
Property, plant and equipment
12,978,000,000 JPY
12,911,000,000 JPY
Other, net
5,531,000,000 JPY
5,497,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
7,446,000,000 JPY
7,413,000,000 JPY
Own-used assets
Other
Intangible assets
Intangible assets
2,102,000,000 JPY
1,470,000,000 JPY
Investments and other assets
Assets
71,373,000,000 JPY
73,197,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
3,093,000,000 JPY
3,287,000,000 JPY
Short-term borrowings
5,000,000,000 JPY
5,300,000,000 JPY
Accounts payable - other
578,000,000 JPY
801,000,000 JPY
Income taxes payable
1,508,000,000 JPY
1,497,000,000 JPY
Current portion of long-term borrowings
768,000,000 JPY
1,090,000,000 JPY
Provisions
Provision for bonuses
1,376,000,000 JPY
1,367,000,000 JPY
Other
1,233,000,000 JPY
852,000,000 JPY
Current liabilities
13,570,000,000 JPY
14,211,000,000 JPY
Provision for bonuses for directors (and other officers)
11,000,000 JPY
14,000,000 JPY
Non-current liabilities
Long-term borrowings
770,000,000 JPY
1,104,000,000 JPY
Retirement benefit liability
2,182,000,000 JPY
2,011,000,000 JPY
Other
1,144,000,000 JPY
1,204,000,000 JPY
Non-current liabilities
4,214,000,000 JPY
4,418,000,000 JPY
Liabilities
17,785,000,000 JPY
18,629,000,000 JPY
Liabilities and net assets
Shareholders' equity
53,075,000,000 JPY
54,362,000,000 JPY
Share capital
2,115,000,000 JPY
2,115,000,000 JPY
Capital surplus
13,774,000,000 JPY
14,853,000,000 JPY
Retained earnings
39,551,000,000 JPY
38,890,000,000 JPY
Treasury shares
-2,365,000,000 JPY
-1,496,000,000 JPY
Valuation and translation adjustments
512,000,000 JPY
205,000,000 JPY
Valuation difference on available-for-sale securities
-15,000,000 JPY
-6,000,000 JPY
Foreign currency translation adjustment
597,000,000 JPY
237,000,000 JPY
Net assets
53,588,000,000 JPY
54,567,000,000 JPY
Liabilities and net assets
71,373,000,000 JPY
73,197,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-69,000,000 JPY
-26,000,000 JPY

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