Semi-Annual Balance Sheet

AZ-COM MARUWA Holdings Inc. - Filing #7602036

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
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
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
As at
2020-03-31
As at
2020-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
29,679,000,000 JPY
27,321,000,000 JPY
26,488,000,000 JPY
25,329,000,000 JPY
Other
234,000,000 JPY
2,734,000,000 JPY
205,000,000 JPY
2,557,000,000 JPY
Allowance for doubtful accounts
-14,000,000 JPY
-1,000,000 JPY
Current assets
49,219,000,000 JPY
41,722,000,000 JPY
40,004,000,000 JPY
36,273,000,000 JPY
Prepaid expenses
1,030,000,000 JPY
564,000,000 JPY
921,000,000 JPY
552,000,000 JPY
Non-current assets
Property, plant and equipment
22,438,000,000 JPY
12,476,000,000 JPY
21,871,000,000 JPY
12,617,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
4,279,000,000 JPY
4,501,000,000 JPY
Structures
Structures, net
108,000,000 JPY
122,000,000 JPY
Machinery and equipment
Machinery and equipment, net
834,000,000 JPY
931,000,000 JPY
Vehicles
Vehicles, net
6,000,000 JPY
9,000,000 JPY
Tools, furniture and fixtures
2,122,000,000 JPY
1,769,000,000 JPY
Accumulated depreciation
-1,146,000,000 JPY
-863,000,000 JPY
Tools, furniture and fixtures, net
976,000,000 JPY
576,000,000 JPY
906,000,000 JPY
539,000,000 JPY
Land
7,022,000,000 JPY
4,144,000,000 JPY
6,582,000,000 JPY
4,056,000,000 JPY
Leased assets
1,074,000,000 JPY
887,000,000 JPY
Accumulated depreciation
-293,000,000 JPY
-517,000,000 JPY
Leased assets, net
781,000,000 JPY
10,000,000 JPY
369,000,000 JPY
21,000,000 JPY
Construction in progress
2,560,000,000 JPY
2,515,000,000 JPY
2,435,000,000 JPY
2,435,000,000 JPY
Other
44,000,000 JPY
44,000,000 JPY
Intangible assets
Intangible assets
5,015,000,000 JPY
528,000,000 JPY
1,997,000,000 JPY
631,000,000 JPY
Goodwill
JPY
3,681,000,000 JPY
3,681,000,000 JPY
672,000,000 JPY
672,000,000 JPY
JPY
Trademark right
0 JPY
0 JPY
Software
757,000,000 JPY
496,000,000 JPY
821,000,000 JPY
581,000,000 JPY
Leased assets
0 JPY
0 JPY
1,000,000 JPY
1,000,000 JPY
Other
576,000,000 JPY
501,000,000 JPY
Investments and other assets
Investment securities
5,624,000,000 JPY
5,390,000,000 JPY
6,222,000,000 JPY
6,080,000,000 JPY
Shares of subsidiaries and associates
6,823,000,000 JPY
2,472,000,000 JPY
Investments and other assets
9,235,000,000 JPY
15,161,000,000 JPY
9,319,000,000 JPY
11,848,000,000 JPY
Investments in capital
37,000,000 JPY
28,000,000 JPY
Long-term loans receivable
114,000,000 JPY
1,083,000,000 JPY
111,000,000 JPY
1,524,000,000 JPY
Distressed receivables
0 JPY
0 JPY
Long-term prepaid expenses
43,000,000 JPY
52,000,000 JPY
Deferred tax assets
437,000,000 JPY
114,000,000 JPY
307,000,000 JPY
JPY
Other
695,000,000 JPY
1,672,000,000 JPY
423,000,000 JPY
1,703,000,000 JPY
Allowance for doubtful accounts
-36,000,000 JPY
-3,000,000 JPY
-47,000,000 JPY
-13,000,000 JPY
Non-current assets
36,689,000,000 JPY
28,166,000,000 JPY
33,187,000,000 JPY
25,097,000,000 JPY
Assets
85,909,000,000 JPY
69,889,000,000 JPY
73,191,000,000 JPY
61,370,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
10,239,000,000 JPY
7,297,000,000 JPY
Short-term borrowings
145,000,000 JPY
3,005,000,000 JPY
100,000,000 JPY
2,261,000,000 JPY
Lease liabilities
172,000,000 JPY
5,000,000 JPY
86,000,000 JPY
13,000,000 JPY
Income taxes payable
1,652,000,000 JPY
1,083,000,000 JPY
1,693,000,000 JPY
1,034,000,000 JPY
Other
793,000,000 JPY
83,000,000 JPY
657,000,000 JPY
36,000,000 JPY
Current liabilities
23,972,000,000 JPY
19,798,000,000 JPY
18,862,000,000 JPY
16,069,000,000 JPY
Unearned revenue
84,000,000 JPY
107,000,000 JPY
Accounts payable - other
4,789,000,000 JPY
2,263,000,000 JPY
4,894,000,000 JPY
2,952,000,000 JPY
Non-current liabilities
Non-current liabilities
32,201,000,000 JPY
27,840,000,000 JPY
28,620,000,000 JPY
25,471,000,000 JPY
Bonds payable
5,000,000 JPY
JPY
Long-term borrowings
6,960,000,000 JPY
5,679,000,000 JPY
3,882,000,000 JPY
3,006,000,000 JPY
Lease liabilities
642,000,000 JPY
5,000,000 JPY
282,000,000 JPY
11,000,000 JPY
Asset retirement obligations
786,000,000 JPY
460,000,000 JPY
776,000,000 JPY
454,000,000 JPY
Other
1,308,000,000 JPY
396,000,000 JPY
1,137,000,000 JPY
429,000,000 JPY
Liabilities
56,173,000,000 JPY
47,639,000,000 JPY
47,483,000,000 JPY
41,541,000,000 JPY
Other liabilities
Provision for retirement benefits
439,000,000 JPY
399,000,000 JPY
Provision for retirement benefits for directors (and other officers)
55,000,000 JPY
JPY
Provision for bonuses
835,000,000 JPY
501,000,000 JPY
960,000,000 JPY
477,000,000 JPY
Deferred tax liabilities
610,000,000 JPY
JPY
590,000,000 JPY
108,000,000 JPY
Other liabilities
Net assets
Share capital
2,667,000,000 JPY
2,667,000,000 JPY
2,665,000,000 JPY
2,665,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
2,181,000,000 JPY
2,180,000,000 JPY
Other capital surplus
161,000,000 JPY
161,000,000 JPY
Capital surplus
2,343,000,000 JPY
2,343,000,000 JPY
2,341,000,000 JPY
2,341,000,000 JPY
Retained earnings
Legal retained earnings
18,000,000 JPY
18,000,000 JPY
Other retained earnings
Retained earnings brought forward
20,860,000,000 JPY
17,949,000,000 JPY
Other retained earnings
Retained earnings
28,681,000,000 JPY
21,790,000,000 JPY
24,948,000,000 JPY
18,879,000,000 JPY
Treasury shares
-5,758,000,000 JPY
-5,758,000,000 JPY
-5,758,000,000 JPY
-5,758,000,000 JPY
Shareholders' equity
27,933,000,000 JPY
21,043,000,000 JPY
24,197,000,000 JPY
18,128,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,207,000,000 JPY
1,206,000,000 JPY
1,702,000,000 JPY
1,701,000,000 JPY
Valuation and translation adjustments
1,010,000,000 JPY
1,206,000,000 JPY
1,511,000,000 JPY
1,701,000,000 JPY
Net assets
-196,000,000 JPY
2,181,000,000 JPY
-5,758,000,000 JPY
-5,758,000,000 JPY
912,000,000 JPY
21,790,000,000 JPY
1,206,000,000 JPY
161,000,000 JPY
2,667,000,000 JPY
27,933,000,000 JPY
1,010,000,000 JPY
1,206,000,000 JPY
1,207,000,000 JPY
2,343,000,000 JPY
29,735,000,000 JPY
790,000,000 JPY
18,000,000 JPY
2,667,000,000 JPY
22,249,000,000 JPY
28,681,000,000 JPY
20,860,000,000 JPY
2,343,000,000 JPY
21,043,000,000 JPY
912,000,000 JPY
2,665,000,000 JPY
25,708,000,000 JPY
JPY
2,665,000,000 JPY
17,949,000,000 JPY
161,000,000 JPY
2,180,000,000 JPY
1,701,000,000 JPY
24,197,000,000 JPY
18,128,000,000 JPY
24,948,000,000 JPY
1,702,000,000 JPY
2,341,000,000 JPY
-191,000,000 JPY
2,341,000,000 JPY
-5,758,000,000 JPY
1,511,000,000 JPY
1,701,000,000 JPY
18,879,000,000 JPY
19,829,000,000 JPY
-5,758,000,000 JPY
18,000,000 JPY
21,327,000,000 JPY
953,000,000 JPY
15,873,000,000 JPY
-611,000,000 JPY
26,328,000,000 JPY
776,000,000 JPY
2,660,000,000 JPY
14,943,000,000 JPY
18,000,000 JPY
JPY
953,000,000 JPY
2,660,000,000 JPY
25,551,000,000 JPY
2,175,000,000 JPY
954,000,000 JPY
2,175,000,000 JPY
2,175,000,000 JPY
-611,000,000 JPY
20,097,000,000 JPY
21,050,000,000 JPY
912,000,000 JPY
-178,000,000 JPY
Liabilities and net assets
85,909,000,000 JPY
69,889,000,000 JPY
73,191,000,000 JPY
61,370,000,000 JPY

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