Consolidated Balance Sheet

ASTERIA Corporation - Filing #7601904

Concept 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
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
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,130,068,000 JPY
1,553,079,000 JPY
Accounts receivable - trade
266,872,000 JPY
114,741,000 JPY
Prepaid expenses
31,131,000 JPY
29,377,000 JPY
Other
32,011,000 JPY
8,776,000 JPY
Current assets
1,897,313,000 JPY
1,775,973,000 JPY
Non-current assets
5,933,428,000 JPY
5,670,086,000 JPY
Investments and other assets
5,781,490,000 JPY
5,559,318,000 JPY
Investment securities
1,124,118,000 JPY
1,484,663,000 JPY
Long-term prepaid expenses
1,148,000 JPY
4,176,000 JPY
Other
205,299,000 JPY
178,685,000 JPY
Allowance for doubtful accounts
-25,113,000 JPY
-25,113,000 JPY
Non-current assets
Property, plant and equipment
Buildings, net
34,860,000 JPY
29,349,000 JPY
Property, plant and equipment
65,098,000 JPY
42,425,000 JPY
Intangible assets
Other
42,000 JPY
42,000 JPY
Other intangible assets
Intangible assets
86,840,000 JPY
68,343,000 JPY
Software
67,557,000 JPY
55,490,000 JPY
Investments and other assets
Assets
7,830,741,000 JPY
7,446,059,000 JPY
Liabilities and net assets
Non-current liabilities
561,825,000 JPY
690,446,000 JPY
Long-term borrowings
500,200,000 JPY
643,000,000 JPY
Asset retirement obligations
9,341,000 JPY
16,500,000 JPY
Deferred tax liabilities
47,870,000 JPY
29,424,000 JPY
Current liabilities
1,386,431,000 JPY
1,041,445,000 JPY
Short-term borrowings
100,000,000 JPY
100,000,000 JPY
Accounts payable - other
466,332,000 JPY
118,627,000 JPY
Accrued expenses
12,990,000 JPY
5,229,000 JPY
Deposits received
8,697,000 JPY
12,124,000 JPY
Liabilities
1,948,256,000 JPY
1,731,891,000 JPY
Shareholders' equity
5,749,668,000 JPY
5,611,189,000 JPY
Share capital
2,275,343,000 JPY
2,275,343,000 JPY
Capital surplus
2,566,987,000 JPY
2,566,825,000 JPY
Retained earnings
1,412,672,000 JPY
1,273,750,000 JPY
Treasury shares
-505,334,000 JPY
-504,730,000 JPY
Valuation and translation adjustments
132,582,000 JPY
102,764,000 JPY
Valuation difference on available-for-sale securities
132,582,000 JPY
102,764,000 JPY
Share acquisition rights
235,000 JPY
215,000 JPY
Net assets
2,185,938,000 JPY
-505,334,000 JPY
1,412,672,000 JPY
132,582,000 JPY
381,048,000 JPY
2,275,343,000 JPY
132,582,000 JPY
235,000 JPY
5,882,485,000 JPY
1,412,672,000 JPY
2,566,987,000 JPY
5,749,668,000 JPY
215,000 JPY
2,275,343,000 JPY
1,273,750,000 JPY
380,887,000 JPY
2,185,938,000 JPY
102,764,000 JPY
5,611,189,000 JPY
2,566,825,000 JPY
102,764,000 JPY
1,273,750,000 JPY
5,714,168,000 JPY
-504,730,000 JPY
259,000 JPY
130,132,000 JPY
990,005,000 JPY
-517,221,000 JPY
2,275,343,000 JPY
990,005,000 JPY
384,237,000 JPY
130,132,000 JPY
2,185,938,000 JPY
2,570,176,000 JPY
5,318,304,000 JPY
5,448,694,000 JPY
Liabilities and net assets
7,830,741,000 JPY
7,446,059,000 JPY
Liabilities
Current liabilities
Income taxes payable
JPY
99,403,000 JPY
Current portion of long-term borrowings
142,800,000 JPY
142,800,000 JPY
Provisions
Provision for bonuses
4,413,000 JPY
1,522,000 JPY
Other
2,799,000 JPY
1,440,000 JPY
Advances received
527,310,000 JPY
471,236,000 JPY
Non-current liabilities
Net assets
Shareholders' equity
Valuation and translation adjustments

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