Semi-Annual Balance Sheet

AZ-COM MARUWA Holdings Inc. - Filing #7594100

Concept As at
2022-06-30
As at
2022-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
30,433,000,000 JPY
29,679,000,000 JPY
Other
1,259,000,000 JPY
1,264,000,000 JPY
Allowance for doubtful accounts
-14,000,000 JPY
-14,000,000 JPY
Current assets
49,858,000,000 JPY
49,219,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
22,598,000,000 JPY
22,438,000,000 JPY
Land
7,280,000,000 JPY
7,022,000,000 JPY
Other
Other, net
4,469,000,000 JPY
4,362,000,000 JPY
Intangible assets
Intangible assets
4,850,000,000 JPY
5,015,000,000 JPY
Goodwill
3,539,000,000 JPY
3,681,000,000 JPY
Other
1,310,000,000 JPY
1,334,000,000 JPY
Investments and other assets
Investments and other assets
10,283,000,000 JPY
9,235,000,000 JPY
Other
10,320,000,000 JPY
9,272,000,000 JPY
Allowance for doubtful accounts
-36,000,000 JPY
-36,000,000 JPY
Non-current assets
37,732,000,000 JPY
36,689,000,000 JPY
Assets
87,591,000,000 JPY
85,909,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
1,530,000,000 JPY
145,000,000 JPY
Income taxes payable
878,000,000 JPY
1,652,000,000 JPY
Other
7,827,000,000 JPY
6,916,000,000 JPY
Current liabilities
24,804,000,000 JPY
23,972,000,000 JPY
Non-current liabilities
Non-current liabilities
31,736,000,000 JPY
32,201,000,000 JPY
Bonds payable
5,000,000 JPY
5,000,000 JPY
Long-term borrowings
6,353,000,000 JPY
6,960,000,000 JPY
Asset retirement obligations
788,000,000 JPY
786,000,000 JPY
Other
2,733,000,000 JPY
2,560,000,000 JPY
Liabilities
56,541,000,000 JPY
56,173,000,000 JPY
Other liabilities
Provision for retirement benefits for directors (and other officers)
57,000,000 JPY
55,000,000 JPY
Provision for bonuses
240,000,000 JPY
835,000,000 JPY
Other liabilities
Net assets
Share capital
2,667,000,000 JPY
2,667,000,000 JPY
Shareholders' equity
Capital surplus
Capital surplus
2,346,000,000 JPY
2,343,000,000 JPY
Retained earnings
Retained earnings
29,149,000,000 JPY
28,681,000,000 JPY
Treasury shares
-5,758,000,000 JPY
-5,758,000,000 JPY
Shareholders' equity
28,405,000,000 JPY
27,933,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,979,000,000 JPY
1,207,000,000 JPY
Valuation and translation adjustments
1,794,000,000 JPY
1,010,000,000 JPY
Net assets
31,050,000,000 JPY
29,735,000,000 JPY
Liabilities and net assets
87,591,000,000 JPY
85,909,000,000 JPY

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