Consolidated Balance Sheet

Arr Planner Co.,Ltd. - Filing #7610640

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
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
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
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
As at
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
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
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
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
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
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,861,972,000 JPY
3,381,775,000 JPY
2,598,892,000 JPY
2,266,852,000 JPY
Notes and accounts receivable - trade
60,477,000 JPY
34,260,000 JPY
Accounts receivable - trade
59,492,000 JPY
32,693,000 JPY
Prepaid expenses
164,843,000 JPY
109,117,000 JPY
Supplies
9,942,000 JPY
4,690,000 JPY
Advance payments to suppliers
186,329,000 JPY
109,713,000 JPY
Other
225,986,000 JPY
613,532,000 JPY
338,700,000 JPY
89,960,000 JPY
Current assets
19,594,212,000 JPY
20,830,322,000 JPY
14,602,073,000 JPY
13,503,462,000 JPY
Non-current assets
1,550,502,000 JPY
1,725,489,000 JPY
1,420,602,000 JPY
1,248,530,000 JPY
Investments and other assets
575,622,000 JPY
545,025,000 JPY
387,005,000 JPY
414,519,000 JPY
Investments in capital
180,000 JPY
180,000 JPY
Guarantee deposits
229,374,000 JPY
255,442,000 JPY
185,136,000 JPY
156,642,000 JPY
Long-term prepaid expenses
102,176,000 JPY
124,123,000 JPY
89,707,000 JPY
67,375,000 JPY
Deferred tax assets
128,714,000 JPY
153,499,000 JPY
107,060,000 JPY
81,994,000 JPY
Other
11,650,000 JPY
11,960,000 JPY
5,100,000 JPY
4,800,000 JPY
Non-current assets
Property, plant and equipment
948,743,000 JPY
1,154,327,000 JPY
1,014,895,000 JPY
815,309,000 JPY
Buildings, net
735,956,000 JPY
723,304,000 JPY
Land
967,000 JPY
51,186,000 JPY
51,186,000 JPY
967,000 JPY
Construction in progress
127,861,000 JPY
127,861,000 JPY
10,100,000 JPY
10,100,000 JPY
Other, net
41,389,000 JPY
42,842,000 JPY
Property, plant and equipment
Buildings and structures
1,505,958,000 JPY
1,322,986,000 JPY
Accumulated depreciation
-572,067,000 JPY
-413,750,000 JPY
Buildings and structures, net
933,890,000 JPY
909,236,000 JPY
Own-used assets
Machinery, equipment and vehicles
2,181,000 JPY
22,110,000 JPY
Accumulated depreciation
-2,181,000 JPY
-20,579,000 JPY
Machinery, equipment and vehicles, net
0 JPY
1,530,000 JPY
Other
95,998,000 JPY
81,875,000 JPY
Accumulated depreciation
-54,609,000 JPY
-39,033,000 JPY
Vehicles
Vehicles, net
JPY
1,530,000 JPY
Intangible assets
Other intangible assets
Other
5,775,000 JPY
660,000 JPY
Intangible assets
26,136,000 JPY
26,136,000 JPY
18,701,000 JPY
18,701,000 JPY
Software
20,361,000 JPY
18,041,000 JPY
Investments and other assets
Assets
4,229,976,000 JPY
985,000 JPY
21,144,714,000 JPY
18,325,835,000 JPY
22,555,812,000 JPY
17,160,967,000 JPY
18,324,850,000 JPY
1,163,882,000 JPY
12,898,679,000 JPY
12,900,289,000 JPY
16,022,676,000 JPY
14,751,992,000 JPY
1,610,000 JPY
3,122,386,000 JPY
11,508,530,000 JPY
1,390,148,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
2,546,287,000 JPY
1,703,554,000 JPY
Short-term borrowings
4,719,880,000 JPY
4,829,880,000 JPY
4,176,300,000 JPY
4,165,700,000 JPY
Deposits received
13,173,000 JPY
30,721,000 JPY
Income taxes payable
387,972,000 JPY
420,191,000 JPY
53,129,000 JPY
JPY
Accounts payable - other
115,543,000 JPY
91,740,000 JPY
Current portion of long-term borrowings
3,251,502,000 JPY
3,317,838,000 JPY
1,426,471,000 JPY
1,336,993,000 JPY
Current portion of bonds payable
82,000,000 JPY
82,000,000 JPY
106,000,000 JPY
106,000,000 JPY
Accrued expenses
66,500,000 JPY
66,141,000 JPY
Provisions
Provision for bonuses
139,000,000 JPY
170,000,000 JPY
155,000,000 JPY
124,500,000 JPY
Other
2,989,000 JPY
274,923,000 JPY
281,624,000 JPY
JPY
Current liabilities
13,501,998,000 JPY
13,766,949,000 JPY
9,320,018,000 JPY
9,117,522,000 JPY
Advances received
2,099,250,000 JPY
2,099,320,000 JPY
1,395,337,000 JPY
1,395,158,000 JPY
Non-current liabilities
Bonds payable
282,000,000 JPY
282,000,000 JPY
364,000,000 JPY
364,000,000 JPY
Long-term borrowings
3,807,056,000 JPY
4,404,738,000 JPY
3,871,846,000 JPY
3,199,177,000 JPY
Other
5,765,000 JPY
13,668,000 JPY
15,469,000 JPY
10,776,000 JPY
Non-current liabilities
4,239,667,000 JPY
4,862,251,000 JPY
4,406,755,000 JPY
3,712,443,000 JPY
Asset retirement obligations
144,846,000 JPY
161,844,000 JPY
155,438,000 JPY
138,489,000 JPY
Liabilities
17,741,666,000 JPY
18,629,201,000 JPY
13,726,773,000 JPY
12,829,966,000 JPY
Liabilities and net assets
Shareholders' equity
3,403,047,000 JPY
3,926,610,000 JPY
2,295,902,000 JPY
1,922,026,000 JPY
Share capital
385,888,000 JPY
385,888,000 JPY
50,000,000 JPY
50,000,000 JPY
Capital surplus
335,888,000 JPY
335,888,000 JPY
JPY
JPY
Retained earnings
2,682,360,000 JPY
3,205,923,000 JPY
2,245,902,000 JPY
1,872,026,000 JPY
Treasury shares
-1,088,000 JPY
-1,088,000 JPY
JPY
JPY
Net assets
335,888,000 JPY
335,888,000 JPY
-1,088,000 JPY
-1,088,000 JPY
335,888,000 JPY
3,403,047,000 JPY
3,403,047,000 JPY
3,926,610,000 JPY
3,205,923,000 JPY
2,682,360,000 JPY
385,888,000 JPY
385,888,000 JPY
2,682,360,000 JPY
3,926,610,000 JPY
1,872,026,000 JPY
2,295,902,000 JPY
JPY
JPY
JPY
JPY
2,295,902,000 JPY
JPY
1,922,026,000 JPY
1,922,026,000 JPY
2,245,902,000 JPY
1,872,026,000 JPY
50,000,000 JPY
50,000,000 JPY
JPY
1,552,639,000 JPY
1,896,407,000 JPY
1,602,639,000 JPY
1,602,639,000 JPY
50,000,000 JPY
50,000,000 JPY
1,552,639,000 JPY
1,946,407,000 JPY
JPY
JPY
JPY
JPY
1,946,407,000 JPY
Liabilities and net assets
21,144,714,000 JPY
22,555,812,000 JPY
16,022,676,000 JPY
14,751,992,000 JPY
Net assets
Shareholders' equity

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