Consolidated Balance Sheet

SPACE CO.,LTD. - Filing #7613046

Concept As at
2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
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2019-12-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
14,791,486,000 JPY
15,144,491,000 JPY
13,411,363,000 JPY
13,615,921,000 JPY
Notes receivable - trade
543,709,000 JPY
543,709,000 JPY
269,194,000 JPY
269,194,000 JPY
Costs on construction contracts in progress
2,508,124,000 JPY
2,549,982,000 JPY
2,811,100,000 JPY
2,811,100,000 JPY
Prepaid expenses
154,022,000 JPY
155,881,000 JPY
198,065,000 JPY
198,867,000 JPY
Advance payments to suppliers
10,862,000 JPY
5,887,000 JPY
Other
53,764,000 JPY
45,282,000 JPY
62,333,000 JPY
46,541,000 JPY
Allowance for doubtful accounts
-2,900,000 JPY
-3,020,000 JPY
-2,900,000 JPY
-3,030,000 JPY
Current assets
22,870,494,000 JPY
23,381,597,000 JPY
21,795,581,000 JPY
22,034,085,000 JPY
Non-current assets
Property, plant and equipment
8,800,855,000 JPY
8,812,940,000 JPY
8,983,711,000 JPY
8,990,190,000 JPY
Land
6,107,911,000 JPY
6,107,911,000 JPY
6,107,911,000 JPY
6,107,911,000 JPY
Buildings, net
2,550,893,000 JPY
2,659,831,000 JPY
Leased assets, net
806,000 JPY
2,263,000 JPY
1,550,000 JPY
3,455,000 JPY
Construction in progress
20,816,000 JPY
20,816,000 JPY
22,054,000 JPY
22,054,000 JPY
Property, plant and equipment
Buildings and structures
4,740,048,000 JPY
4,737,451,000 JPY
Accumulated depreciation
-2,179,151,000 JPY
-2,069,205,000 JPY
Buildings and structures, net
2,560,897,000 JPY
2,668,246,000 JPY
Own-used assets
Machinery, equipment and vehicles
71,099,000 JPY
71,099,000 JPY
Accumulated depreciation
-64,529,000 JPY
-61,909,000 JPY
Machinery, equipment and vehicles, net
6,570,000 JPY
9,190,000 JPY
Leased assets
4,464,000 JPY
7,703,000 JPY
4,464,000 JPY
7,395,000 JPY
Accumulated depreciation
-3,658,000 JPY
-5,439,000 JPY
-2,914,000 JPY
-3,940,000 JPY
Vehicles
1,850,000 JPY
1,850,000 JPY
Accumulated depreciation
-1,849,000 JPY
-1,849,000 JPY
Vehicles, net
0 JPY
0 JPY
Intangible assets
Telephone subscription right
8,035,000 JPY
8,442,000 JPY
8,035,000 JPY
8,442,000 JPY
Intangible assets
682,145,000 JPY
682,552,000 JPY
879,960,000 JPY
880,367,000 JPY
Software
651,698,000 JPY
651,698,000 JPY
859,357,000 JPY
859,357,000 JPY
Investments and other assets
1,767,517,000 JPY
1,738,044,000 JPY
2,016,106,000 JPY
1,866,618,000 JPY
Investment securities
760,096,000 JPY
760,096,000 JPY
748,650,000 JPY
748,650,000 JPY
Investments in capital
300,000 JPY
405,000 JPY
300,000 JPY
405,000 JPY
Long-term prepaid expenses
272,188,000 JPY
272,455,000 JPY
348,262,000 JPY
348,314,000 JPY
Deferred tax assets
JPY
9,473,000 JPY
253,425,000 JPY
243,052,000 JPY
Other
219,763,000 JPY
228,450,000 JPY
217,782,000 JPY
221,545,000 JPY
Allowance for doubtful accounts
-70,962,000 JPY
-2,744,000 JPY
-64,426,000 JPY
-64,426,000 JPY
Investments and other assets
Distressed receivables
2,744,000 JPY
2,744,000 JPY
3,040,000 JPY
3,040,000 JPY
Retirement benefit asset
467,163,000 JPY
304,651,000 JPY
Non-current assets
11,250,518,000 JPY
11,233,537,000 JPY
11,879,778,000 JPY
11,737,177,000 JPY
Assets
34,121,012,000 JPY
34,615,135,000 JPY
33,675,359,000 JPY
33,771,262,000 JPY
Liabilities
Current liabilities
Deposits received
214,062,000 JPY
226,535,000 JPY
191,723,000 JPY
201,977,000 JPY
Income taxes payable
314,173,000 JPY
314,243,000 JPY
184,491,000 JPY
185,623,000 JPY
Accounts payable - other
145,637,000 JPY
155,885,000 JPY
164,994,000 JPY
171,457,000 JPY
Lease liabilities
818,000 JPY
1,482,000 JPY
818,000 JPY
1,398,000 JPY
Advances received on construction contracts in progress
631,281,000 JPY
699,156,000 JPY
634,435,000 JPY
638,474,000 JPY
Provisions
Provision for bonuses
88,855,000 JPY
91,401,000 JPY
94,759,000 JPY
95,595,000 JPY
Accrued expenses
658,828,000 JPY
661,296,000 JPY
668,539,000 JPY
669,446,000 JPY
Other
390,000 JPY
390,000 JPY
381,000 JPY
381,000 JPY
Current liabilities
4,614,072,000 JPY
4,742,096,000 JPY
4,072,618,000 JPY
4,099,281,000 JPY
Non-current liabilities
Long-term borrowings
60,000,000 JPY
JPY
Deferred tax liabilities
15,101,000 JPY
72,928,000 JPY
JPY
JPY
Retirement benefit liability
112,021,000 JPY
910,630,000 JPY
Lease liabilities
136,000 JPY
1,000,000 JPY
954,000 JPY
2,338,000 JPY
Other
11,673,000 JPY
11,673,000 JPY
900,000 JPY
900,000 JPY
Non-current liabilities
506,617,000 JPY
575,301,000 JPY
1,239,883,000 JPY
1,231,546,000 JPY
Liabilities
5,120,689,000 JPY
5,317,398,000 JPY
5,312,502,000 JPY
5,330,827,000 JPY
Liabilities and net assets
Shareholders' equity
28,848,784,000 JPY
28,972,887,000 JPY
28,228,043,000 JPY
28,298,681,000 JPY
Share capital
3,395,537,000 JPY
3,395,537,000 JPY
3,395,537,000 JPY
3,395,537,000 JPY
Capital surplus
3,605,456,000 JPY
3,604,653,000 JPY
3,603,347,000 JPY
3,602,545,000 JPY
Retained earnings
23,188,379,000 JPY
23,313,284,000 JPY
22,575,613,000 JPY
22,647,054,000 JPY
Treasury shares
-1,340,588,000 JPY
-1,340,588,000 JPY
-1,346,454,000 JPY
-1,346,454,000 JPY
Valuation and translation adjustments
151,538,000 JPY
305,898,000 JPY
134,813,000 JPY
124,162,000 JPY
Valuation difference on available-for-sale securities
151,538,000 JPY
151,538,000 JPY
134,813,000 JPY
134,813,000 JPY
Foreign currency translation adjustment
24,056,000 JPY
-40,496,000 JPY
Non-controlling interests
18,951,000 JPY
17,591,000 JPY
Net assets
151,538,000 JPY
-1,340,588,000 JPY
9,000,000,000 JPY
305,898,000 JPY
23,188,379,000 JPY
-1,340,588,000 JPY
29,000,322,000 JPY
29,297,736,000 JPY
151,538,000 JPY
201,150,000 JPY
151,538,000 JPY
24,056,000 JPY
3,395,537,000 JPY
3,395,537,000 JPY
13,976,961,000 JPY
38,875,000 JPY
18,951,000 JPY
28,972,887,000 JPY
3,604,653,000 JPY
3,566,581,000 JPY
130,303,000 JPY
28,848,784,000 JPY
23,313,284,000 JPY
3,605,456,000 JPY
10,267,000 JPY
28,228,043,000 JPY
22,647,054,000 JPY
13,363,579,000 JPY
28,362,857,000 JPY
36,766,000 JPY
134,813,000 JPY
3,603,347,000 JPY
9,000,000,000 JPY
-40,496,000 JPY
3,395,537,000 JPY
124,162,000 JPY
28,298,681,000 JPY
3,566,581,000 JPY
134,813,000 JPY
3,395,537,000 JPY
22,575,613,000 JPY
134,813,000 JPY
29,844,000 JPY
3,602,545,000 JPY
28,440,435,000 JPY
201,150,000 JPY
10,883,000 JPY
17,591,000 JPY
-1,346,454,000 JPY
-1,346,454,000 JPY
427,273,000 JPY
9,703,000 JPY
22,198,426,000 JPY
546,000 JPY
-1,736,248,000 JPY
28,261,091,000 JPY
201,150,000 JPY
427,273,000 JPY
3,395,537,000 JPY
427,273,000 JPY
27,807,944,000 JPY
9,000,000,000 JPY
423,626,000 JPY
29,520,000 JPY
-13,349,000 JPY
3,567,127,000 JPY
27,852,115,000 JPY
3,567,127,000 JPY
3,395,537,000 JPY
11,538,000 JPY
22,581,528,000 JPY
12,985,737,000 JPY
27,424,842,000 JPY
3,566,581,000 JPY
-1,736,248,000 JPY
Liabilities and net assets
34,121,012,000 JPY
34,615,135,000 JPY
33,675,359,000 JPY
33,771,262,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
130,303,000 JPY
29,844,000 JPY

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