Semi-Annual Balance Sheet

SBI Leasing Services Co.,Ltd. - Filing #7588841

Concept As at
2022-06-30
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
13,809,000,000 JPY
8,614,000,000 JPY
8,611,000,000 JPY
5,385,000,000 JPY
5,153,000,000 JPY
Investments in leases
59,000,000 JPY
59,000,000 JPY
128,000,000 JPY
129,000,000 JPY
Other
281,000,000 JPY
118,000,000 JPY
119,000,000 JPY
166,000,000 JPY
205,000,000 JPY
Allowance for doubtful accounts
JPY
JPY
-4,000,000 JPY
-4,000,000 JPY
Current assets
14,785,000,000 JPY
28,036,000,000 JPY
28,034,000,000 JPY
20,539,000,000 JPY
20,370,000,000 JPY
Prepaid expenses
158,000,000 JPY
228,000,000 JPY
228,000,000 JPY
87,000,000 JPY
87,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
1,163,000,000 JPY
1,189,000,000 JPY
1,189,000,000 JPY
19,776,000,000 JPY
1,316,000,000 JPY
Tools, furniture and fixtures
5,000,000 JPY
5,000,000 JPY
5,000,000 JPY
4,000,000 JPY
4,000,000 JPY
Intangible assets
Goodwill
348,000,000 JPY
361,000,000 JPY
361,000,000 JPY
414,000,000 JPY
414,000,000 JPY
Intangible assets
364,000,000 JPY
364,000,000 JPY
364,000,000 JPY
415,000,000 JPY
415,000,000 JPY
Software
15,000,000 JPY
2,000,000 JPY
2,000,000 JPY
1,000,000 JPY
1,000,000 JPY
Investments and other assets
Shares of subsidiaries and associates
112,000,000 JPY
111,000,000 JPY
123,000,000 JPY
42,000,000 JPY
46,000,000 JPY
Investments and other assets
416,000,000 JPY
206,000,000 JPY
218,000,000 JPY
121,000,000 JPY
126,000,000 JPY
Investments in capital of subsidiaries and associates
17,000,000 JPY
15,000,000 JPY
15,000,000 JPY
12,000,000 JPY
12,000,000 JPY
Distressed receivables
JPY
JPY
32,000,000 JPY
32,000,000 JPY
Deferred tax assets
207,000,000 JPY
Other
79,000,000 JPY
79,000,000 JPY
79,000,000 JPY
67,000,000 JPY
67,000,000 JPY
Allowance for doubtful accounts
JPY
JPY
-32,000,000 JPY
-32,000,000 JPY
Non-current assets
1,944,000,000 JPY
1,759,000,000 JPY
1,771,000,000 JPY
20,314,000,000 JPY
1,858,000,000 JPY
Assets
16,729,000,000 JPY
29,795,000,000 JPY
29,806,000,000 JPY
40,853,000,000 JPY
22,229,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
1,000,000,000 JPY
15,119,000,000 JPY
15,119,000,000 JPY
18,809,000,000 JPY
18,809,000,000 JPY
Income taxes payable
988,000,000 JPY
5,000,000 JPY
5,000,000 JPY
JPY
JPY
Other
206,000,000 JPY
404,000,000 JPY
407,000,000 JPY
122,000,000 JPY
122,000,000 JPY
Advances received
2,000,000 JPY
2,000,000 JPY
2,000,000 JPY
476,000,000 JPY
476,000,000 JPY
Current liabilities
2,521,000,000 JPY
16,478,000,000 JPY
16,489,000,000 JPY
23,179,000,000 JPY
19,797,000,000 JPY
Accounts payable - other
169,000,000 JPY
149,000,000 JPY
157,000,000 JPY
471,000,000 JPY
372,000,000 JPY
Non-current liabilities
Non-current liabilities
27,000,000 JPY
157,000,000 JPY
157,000,000 JPY
15,290,000,000 JPY
48,000,000 JPY
Asset retirement obligations
27,000,000 JPY
27,000,000 JPY
27,000,000 JPY
16,000,000 JPY
16,000,000 JPY
Liabilities
2,548,000,000 JPY
16,636,000,000 JPY
16,647,000,000 JPY
38,470,000,000 JPY
19,845,000,000 JPY
Other liabilities
Provision for bonuses
93,000,000 JPY
Deferred tax liabilities
130,000,000 JPY
130,000,000 JPY
32,000,000 JPY
32,000,000 JPY
Other liabilities
Net assets
Share capital
100,000,000 JPY
100,000,000 JPY
100,000,000 JPY
100,000,000 JPY
100,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
100,000,000 JPY
100,000,000 JPY
Other capital surplus
2,880,000,000 JPY
10,595,000,000 JPY
Capital surplus
2,980,000,000 JPY
2,980,000,000 JPY
2,980,000,000 JPY
10,695,000,000 JPY
10,695,000,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
10,364,000,000 JPY
-7,714,000,000 JPY
Other retained earnings
Retained earnings
11,092,000,000 JPY
10,363,000,000 JPY
10,364,000,000 JPY
-7,714,000,000 JPY
-7,714,000,000 JPY
Shareholders' equity
14,173,000,000 JPY
13,444,000,000 JPY
13,444,000,000 JPY
3,080,000,000 JPY
3,080,000,000 JPY
Valuation and translation adjustments
Deferred gains or losses on hedges
-10,000,000 JPY
-302,000,000 JPY
-302,000,000 JPY
-696,000,000 JPY
-696,000,000 JPY
Valuation and translation adjustments
-10,000,000 JPY
-302,000,000 JPY
-302,000,000 JPY
-696,000,000 JPY
-696,000,000 JPY
Net assets
14,180,000,000 JPY
100,000,000 JPY
10,364,000,000 JPY
2,880,000,000 JPY
100,000,000 JPY
13,444,000,000 JPY
-302,000,000 JPY
-302,000,000 JPY
-302,000,000 JPY
-302,000,000 JPY
2,980,000,000 JPY
0 JPY
13,158,000,000 JPY
17,000,000 JPY
17,000,000 JPY
100,000,000 JPY
13,159,000,000 JPY
10,363,000,000 JPY
10,364,000,000 JPY
2,980,000,000 JPY
13,444,000,000 JPY
JPY
100,000,000 JPY
2,383,000,000 JPY
-696,000,000 JPY
100,000,000 JPY
JPY
-7,714,000,000 JPY
10,595,000,000 JPY
100,000,000 JPY
-696,000,000 JPY
3,080,000,000 JPY
3,080,000,000 JPY
-7,714,000,000 JPY
10,695,000,000 JPY
10,695,000,000 JPY
-696,000,000 JPY
-696,000,000 JPY
JPY
-7,714,000,000 JPY
2,383,000,000 JPY
-67,000,000 JPY
JPY
-65,000,000 JPY
JPY
727,000,000 JPY
JPY
100,000,000 JPY
-65,000,000 JPY
445,000,000 JPY
JPY
JPY
100,000,000 JPY
727,000,000 JPY
250,000,000 JPY
695,000,000 JPY
695,000,000 JPY
JPY
729,000,000 JPY
729,000,000 JPY
JPY
Share acquisition rights
17,000,000 JPY
17,000,000 JPY
17,000,000 JPY
JPY
JPY
Liabilities and net assets
16,729,000,000 JPY
29,795,000,000 JPY
29,806,000,000 JPY
40,853,000,000 JPY
22,229,000,000 JPY

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