Quarterly Balance Sheet

OM2 Network Co.,Ltd - Filing #7610409

Concept As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
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2022-01-31
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2022-01-31
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2022-01-31
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2022-01-31
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2022-01-31
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2022-01-31
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2022-01-31
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2022-01-31
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2022-01-31
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2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2022-01-31
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2022-01-31
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2022-01-31
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2022-01-31
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2022-01-31
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2022-01-31
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2022-01-31
As at
2022-01-31
As at
2022-01-31
As at
2021-01-31
As at
2021-01-31
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2021-01-31
As at
2021-01-31
As at
2021-01-31
As at
2021-01-31
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2021-01-31
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2021-01-31
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2021-01-31
As at
2021-01-31
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2021-01-31
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2021-01-31
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2021-01-31
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2021-01-31
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2021-01-31
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2021-01-31
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2021-01-31
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2021-01-31
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2021-01-31
As at
2021-01-31
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2021-01-31
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2021-01-31
As at
2021-01-31
As at
2021-01-31
As at
2021-01-31
As at
2021-01-31
As at
2020-01-31
As at
2020-01-31
As at
2020-01-31
As at
2020-01-31
As at
2020-01-31
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2020-01-31
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2020-01-31
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2020-01-31
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2020-01-31
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2020-01-31
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2020-01-31
As at
2020-01-31
As at
2020-01-31
As at
2020-01-31
As at
2020-01-31
As at
2020-01-31
As at
2020-01-31
As at
2020-01-31
As at
2020-01-31
As at
2020-01-31
As at
2020-01-31
As at
2020-01-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,752,247,000 JPY
9,617,782,000 JPY
9,073,271,000 JPY
4,138,238,000 JPY
Merchandise and finished goods
508,373,000 JPY
481,650,000 JPY
Raw materials and supplies
130,000 JPY
33,557,000 JPY
33,543,000 JPY
148,000 JPY
Other
1,345,000 JPY
147,560,000 JPY
275,755,000 JPY
20,252,000 JPY
Allowance for doubtful accounts
-1,222,000 JPY
-645,000 JPY
Current assets
3,816,882,000 JPY
12,424,046,000 JPY
12,098,716,000 JPY
4,340,582,000 JPY
Non-current assets
Property, plant and equipment
57,112,000 JPY
1,792,556,000 JPY
1,937,961,000 JPY
58,045,000 JPY
Property, plant and equipment
Buildings
Buildings, net
55,070,000 JPY
55,870,000 JPY
Vehicles
Vehicles, net
0 JPY
0 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
3,189,000 JPY
3,321,000 JPY
Land
47,772,000 JPY
582,212,000 JPY
527,407,000 JPY
47,772,000 JPY
Other
2,095,601,000 JPY
1,936,100,000 JPY
Accumulated depreciation
-1,721,165,000 JPY
-1,525,136,000 JPY
Other, net
374,436,000 JPY
410,963,000 JPY
Accumulated impairment
-48,919,000 JPY
-823,868,000 JPY
-688,124,000 JPY
-48,919,000 JPY
Intangible assets
3,776,000 JPY
353,292,000 JPY
106,970,000 JPY
3,912,000 JPY
Intangible assets
Goodwill
257,852,000 JPY
257,852,000 JPY
JPY
JPY
JPY
Leasehold interests in land
3,270,000 JPY
3,270,000 JPY
Software
183,000 JPY
319,000 JPY
Other
95,440,000 JPY
106,970,000 JPY
Investments and other assets
5,355,731,000 JPY
3,685,476,000 JPY
3,650,316,000 JPY
4,595,430,000 JPY
Investments and other assets
Investment securities
166,284,000 JPY
2,379,311,000 JPY
2,268,251,000 JPY
139,522,000 JPY
Shares of subsidiaries and associates
5,170,346,000 JPY
4,437,346,000 JPY
Investments in capital
510,000 JPY
510,000 JPY
Long-term loans receivable
36,355,000 JPY
45,647,000 JPY
Deferred tax assets
91,561,000 JPY
211,981,000 JPY
Other
2,768,000 JPY
37,829,000 JPY
40,579,000 JPY
2,646,000 JPY
Allowance for doubtful accounts
-11,880,000 JPY
-12,532,000 JPY
Non-current assets
5,416,621,000 JPY
5,831,326,000 JPY
5,695,249,000 JPY
4,657,388,000 JPY
Assets
3,598,374,000 JPY
9,233,504,000 JPY
18,255,372,000 JPY
10,565,980,000 JPY
14,656,998,000 JPY
4,091,017,000 JPY
14,032,640,000 JPY
17,793,965,000 JPY
10,073,595,000 JPY
3,959,044,000 JPY
8,997,970,000 JPY
3,761,325,000 JPY
Liabilities
Current liabilities
Income taxes payable
29,724,000 JPY
144,101,000 JPY
581,436,000 JPY
80,476,000 JPY
Other
8,537,000 JPY
487,190,000 JPY
653,062,000 JPY
23,309,000 JPY
Current liabilities
49,192,000 JPY
2,977,697,000 JPY
3,461,353,000 JPY
139,714,000 JPY
Non-current liabilities
Long-term borrowings
190,682,000 JPY
69,620,000 JPY
Asset retirement obligations
4,370,000 JPY
252,453,000 JPY
253,818,000 JPY
4,370,000 JPY
Other
82,062,000 JPY
89,415,000 JPY
Non-current liabilities
63,132,000 JPY
650,028,000 JPY
517,089,000 JPY
49,786,000 JPY
Liabilities
-7,377,000 JPY
112,325,000 JPY
3,627,725,000 JPY
2,392,930,000 JPY
3,635,103,000 JPY
1,242,173,000 JPY
4,099,693,000 JPY
3,978,442,000 JPY
2,998,827,000 JPY
1,100,865,000 JPY
189,500,000 JPY
-121,250,000 JPY
Net assets
Shareholders' equity
Share capital
466,700,000 JPY
466,700,000 JPY
466,700,000 JPY
466,700,000 JPY
Capital surplus
1,529,877,000 JPY
1,391,999,000 JPY
1,391,999,000 JPY
1,529,877,000 JPY
Retained earnings
7,619,797,000 JPY
13,218,363,000 JPY
12,407,307,000 JPY
7,325,661,000 JPY
Treasury shares
-597,619,000 JPY
-597,619,000 JPY
-597,619,000 JPY
-597,619,000 JPY
Shareholders' equity
9,018,755,000 JPY
14,479,442,000 JPY
13,668,387,000 JPY
8,724,620,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
102,423,000 JPY
124,764,000 JPY
137,284,000 JPY
83,850,000 JPY
Valuation and translation adjustments
102,423,000 JPY
148,204,000 JPY
147,135,000 JPY
83,850,000 JPY
Net assets
124,764,000 JPY
1,391,999,000 JPY
23,439,000 JPY
1,529,877,000 JPY
-597,619,000 JPY
-597,619,000 JPY
1,529,877,000 JPY
3,370,343,000 JPY
9,121,178,000 JPY
9,018,755,000 JPY
14,627,646,000 JPY
13,218,363,000 JPY
148,204,000 JPY
102,423,000 JPY
7,619,797,000 JPY
14,479,442,000 JPY
41,476,000 JPY
466,700,000 JPY
466,700,000 JPY
4,007,977,000 JPY
102,423,000 JPY
200,000,000 JPY
3,713,841,000 JPY
83,850,000 JPY
13,668,387,000 JPY
137,284,000 JPY
1,391,999,000 JPY
1,529,877,000 JPY
-597,619,000 JPY
3,370,343,000 JPY
-597,619,000 JPY
9,851,000 JPY
13,815,523,000 JPY
1,529,877,000 JPY
8,808,470,000 JPY
8,724,620,000 JPY
12,407,307,000 JPY
200,000,000 JPY
147,135,000 JPY
83,850,000 JPY
7,325,661,000 JPY
466,700,000 JPY
41,476,000 JPY
466,700,000 JPY
76,972,000 JPY
1,529,877,000 JPY
8,485,360,000 JPY
11,880,254,000 JPY
7,065,480,000 JPY
41,476,000 JPY
8,562,333,000 JPY
466,700,000 JPY
200,000,000 JPY
466,700,000 JPY
3,453,661,000 JPY
76,972,000 JPY
13,162,254,000 JPY
3,370,343,000 JPY
105,370,000 JPY
1,391,999,000 JPY
18,248,000 JPY
-576,698,000 JPY
1,529,877,000 JPY
-576,698,000 JPY
13,285,873,000 JPY
123,618,000 JPY
Liabilities and net assets
9,233,504,000 JPY
18,255,372,000 JPY
17,793,965,000 JPY
8,997,970,000 JPY

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