Semi-Annual Balance Sheet

BALNIBARBI Co.,Ltd. - Filing #7587670

Concept As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2020-07-31
As at
2020-07-31
As at
2020-07-31
As at
2020-07-31
As at
2020-07-31
As at
2020-07-31
As at
2020-07-31
As at
2020-07-31
As at
2020-07-31
As at
2020-07-31
As at
2020-07-31
As at
2020-07-31
As at
2020-07-31
As at
2020-07-31
As at
2020-07-31
As at
2020-07-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,681,246,000 JPY
1,245,021,000 JPY
2,301,529,000 JPY
1,749,993,000 JPY
Other
292,613,000 JPY
111,090,000 JPY
232,245,000 JPY
93,948,000 JPY
Allowance for doubtful accounts
-18,826,000 JPY
-55,091,000 JPY
Current assets
5,236,916,000 JPY
3,551,468,000 JPY
4,097,403,000 JPY
3,327,804,000 JPY
Prepaid expenses
134,373,000 JPY
139,234,000 JPY
Non-current assets
Property, plant and equipment
1,878,914,000 JPY
1,864,284,000 JPY
2,787,496,000 JPY
2,712,691,000 JPY
Property, plant and equipment
Buildings
Buildings, net
1,182,602,000 JPY
1,644,433,000 JPY
Structures
Structures, net
34,681,000 JPY
26,599,000 JPY
Machinery and equipment
Machinery and equipment, net
0 JPY
0 JPY
Vehicles
Vehicles, net
20,180,000 JPY
15,349,000 JPY
Tools, furniture and fixtures
1,068,327,000 JPY
1,206,637,000 JPY
Accumulated depreciation
-683,276,000 JPY
-862,762,000 JPY
Tools, furniture and fixtures, net
385,051,000 JPY
372,868,000 JPY
343,875,000 JPY
323,911,000 JPY
Land
191,720,000 JPY
191,720,000 JPY
447,449,000 JPY
447,449,000 JPY
Leased assets
706,531,000 JPY
800,976,000 JPY
Accumulated depreciation
-650,878,000 JPY
-669,405,000 JPY
Leased assets, net
55,652,000 JPY
55,652,000 JPY
131,571,000 JPY
129,195,000 JPY
Construction in progress
6,578,000 JPY
6,578,000 JPY
125,751,000 JPY
125,751,000 JPY
Intangible assets
Intangible assets
361,247,000 JPY
361,247,000 JPY
378,258,000 JPY
377,626,000 JPY
Goodwill
JPY
JPY
JPY
JPY
Leasehold interests in land
346,693,000 JPY
346,693,000 JPY
363,828,000 JPY
363,828,000 JPY
Software
13,236,000 JPY
12,723,000 JPY
Other
14,554,000 JPY
1,318,000 JPY
14,429,000 JPY
1,073,000 JPY
Investments and other assets
Investment securities
3,450,000 JPY
2,000,000 JPY
3,450,000 JPY
2,000,000 JPY
Shares of subsidiaries and associates
200,549,000 JPY
242,831,000 JPY
Investments and other assets
1,415,887,000 JPY
1,568,670,000 JPY
1,103,758,000 JPY
1,262,767,000 JPY
Long-term loans receivable from subsidiaries and associates
22,500,000 JPY
15,000,000 JPY
Long-term prepaid expenses
26,424,000 JPY
35,214,000 JPY
Deferred tax assets
669,554,000 JPY
630,088,000 JPY
386,852,000 JPY
322,964,000 JPY
Other
62,372,000 JPY
260,000 JPY
43,907,000 JPY
448,000 JPY
Allowance for doubtful accounts
-131,878,000 JPY
-15,000,000 JPY
Non-current assets
3,656,050,000 JPY
3,794,203,000 JPY
4,269,512,000 JPY
4,353,084,000 JPY
Assets
7,293,780,000 JPY
1,594,389,000 JPY
8,892,967,000 JPY
4,797,000 JPY
7,345,671,000 JPY
8,888,169,000 JPY
8,360,771,000 JPY
8,366,916,000 JPY
7,228,168,000 JPY
1,132,603,000 JPY
6,144,000 JPY
7,680,888,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
272,804,000 JPY
276,194,000 JPY
194,348,000 JPY
194,004,000 JPY
Short-term borrowings
1,850,000,000 JPY
2,300,000,000 JPY
1,250,000,000 JPY
1,250,000,000 JPY
Lease liabilities
60,701,000 JPY
60,701,000 JPY
84,474,000 JPY
81,511,000 JPY
Income taxes payable
399,819,000 JPY
JPY
158,996,000 JPY
143,830,000 JPY
Other
134,882,000 JPY
70,392,000 JPY
154,149,000 JPY
39,975,000 JPY
Current liabilities
4,230,309,000 JPY
4,112,327,000 JPY
3,254,830,000 JPY
3,074,754,000 JPY
Advances received
JPY
JPY
10,124,000 JPY
10,079,000 JPY
Unearned revenue
JPY
50,581,000 JPY
Accounts payable - other
611,767,000 JPY
632,738,000 JPY
513,979,000 JPY
450,372,000 JPY
Non-current liabilities
Non-current liabilities
2,295,075,000 JPY
2,009,999,000 JPY
2,889,567,000 JPY
2,555,728,000 JPY
Long-term borrowings
1,422,816,000 JPY
1,143,604,000 JPY
2,374,972,000 JPY
2,055,912,000 JPY
Lease liabilities
54,678,000 JPY
54,678,000 JPY
115,379,000 JPY
115,379,000 JPY
Asset retirement obligations
714,950,000 JPY
709,086,000 JPY
300,843,000 JPY
288,473,000 JPY
Other
102,630,000 JPY
102,630,000 JPY
95,963,000 JPY
95,963,000 JPY
Liabilities
6,525,384,000 JPY
6,122,327,000 JPY
6,144,397,000 JPY
5,630,483,000 JPY
Other liabilities
Provision for bonuses
4,255,000 JPY
222,000 JPY
2,960,000 JPY
662,000 JPY
Deferred tax liabilities
JPY
2,408,000 JPY
Other liabilities
Net assets
Share capital
466,825,000 JPY
466,825,000 JPY
425,135,000 JPY
425,135,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
781,664,000 JPY
739,974,000 JPY
Other capital surplus
33,424,000 JPY
33,424,000 JPY
Capital surplus
815,088,000 JPY
815,088,000 JPY
773,398,000 JPY
773,398,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
114,027,000 JPY
1,024,446,000 JPY
Other retained earnings
Retained earnings
1,137,385,000 JPY
114,027,000 JPY
1,077,846,000 JPY
1,024,446,000 JPY
Treasury shares
-172,596,000 JPY
-172,596,000 JPY
-172,573,000 JPY
-172,573,000 JPY
Shareholders' equity
2,246,701,000 JPY
1,223,344,000 JPY
2,103,806,000 JPY
2,050,405,000 JPY
Net assets
114,027,000 JPY
781,664,000 JPY
114,027,000 JPY
-172,596,000 JPY
466,825,000 JPY
2,367,582,000 JPY
2,246,701,000 JPY
815,088,000 JPY
120,880,000 JPY
1,137,385,000 JPY
-172,596,000 JPY
466,825,000 JPY
1,223,344,000 JPY
815,088,000 JPY
1,223,344,000 JPY
33,424,000 JPY
425,135,000 JPY
425,135,000 JPY
1,024,446,000 JPY
33,424,000 JPY
118,712,000 JPY
2,103,806,000 JPY
739,974,000 JPY
773,398,000 JPY
773,398,000 JPY
2,050,405,000 JPY
1,077,846,000 JPY
2,222,518,000 JPY
-172,573,000 JPY
2,050,405,000 JPY
1,024,446,000 JPY
-172,573,000 JPY
1,875,537,000 JPY
2,237,434,000 JPY
737,609,000 JPY
761,033,000 JPY
2,237,434,000 JPY
784,378,000 JPY
-92,644,000 JPY
1,992,896,000 JPY
1,136,275,000 JPY
-92,644,000 JPY
117,358,000 JPY
771,033,000 JPY
422,770,000 JPY
422,770,000 JPY
1,136,275,000 JPY
33,424,000 JPY
Liabilities and net assets
8,892,967,000 JPY
7,345,671,000 JPY
8,366,916,000 JPY
7,680,888,000 JPY

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