Semi-Annual Balance Sheet

AIRPORT FACILITIES Co.,LTD. - Filing #7709617

Concept As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,324,573,000 JPY
2,686,772,000 JPY
4,608,382,000 JPY
3,232,412,000 JPY
Lease receivables
17,758,000 JPY
92,108,000 JPY
Investments in leases
2,334,220,000 JPY
2,482,089,000 JPY
Securities
1,500,000,000 JPY
1,500,000,000 JPY
JPY
JPY
Other
1,456,944,000 JPY
1,473,309,000 JPY
284,004,000 JPY
283,939,000 JPY
Current assets
20,844,937,000 JPY
8,976,784,000 JPY
17,531,512,000 JPY
7,052,681,000 JPY
Non-current assets
Property, plant and equipment
71,219,530,000 JPY
64,484,505,000 JPY
61,805,499,000 JPY
55,739,187,000 JPY
Property, plant and equipment
Buildings
149,598,878,000 JPY
144,590,791,000 JPY
Buildings, net
44,718,229,000 JPY
41,766,604,000 JPY
Accumulated depreciation and impairment
-115,363,210,000 JPY
-104,880,648,000 JPY
-113,097,579,000 JPY
-102,824,186,000 JPY
Machinery and equipment
8,266,797,000 JPY
8,172,821,000 JPY
Accumulated depreciation
-6,224,963,000 JPY
-5,871,624,000 JPY
Machinery and equipment, net
2,041,834,000 JPY
2,301,196,000 JPY
Vehicles
39,022,000 JPY
43,417,000 JPY
Accumulated depreciation
-32,886,000 JPY
-39,356,000 JPY
Vehicles, net
6,135,000 JPY
4,060,000 JPY
Tools, furniture and fixtures
1,059,644,000 JPY
987,754,000 JPY
424,337,000 JPY
354,338,000 JPY
Accumulated depreciation
-490,837,000 JPY
-431,076,000 JPY
-267,996,000 JPY
-211,497,000 JPY
Tools, furniture and fixtures, net
568,807,000 JPY
556,678,000 JPY
156,341,000 JPY
142,840,000 JPY
Land
14,596,026,000 JPY
14,596,026,000 JPY
10,307,875,000 JPY
10,307,875,000 JPY
Construction in progress
3,299,425,000 JPY
2,565,601,000 JPY
1,422,667,000 JPY
1,216,610,000 JPY
Intangible assets
Intangible assets
41,929,000 JPY
39,805,000 JPY
49,907,000 JPY
47,113,000 JPY
Software
24,899,000 JPY
32,058,000 JPY
Other
14,906,000 JPY
15,055,000 JPY
Investments and other assets
Investment securities
7,671,946,000 JPY
4,155,523,000 JPY
7,483,456,000 JPY
3,315,948,000 JPY
Shares of subsidiaries and associates
9,688,123,000 JPY
9,822,957,000 JPY
Investments and other assets
9,278,352,000 JPY
15,367,468,000 JPY
8,575,064,000 JPY
14,168,215,000 JPY
Long-term loans receivable
1,732,000 JPY
2,217,000 JPY
Other
1,090,548,000 JPY
1,296,225,000 JPY
646,334,000 JPY
867,137,000 JPY
Allowance for doubtful accounts
-10,267,000 JPY
-10,267,000 JPY
-34,567,000 JPY
-34,567,000 JPY
Non-current assets
80,539,812,000 JPY
79,891,779,000 JPY
70,430,471,000 JPY
69,954,516,000 JPY
Assets
101,384,749,000 JPY
78,186,213,000 JPY
86,713,112,000 JPY
1,500,805,000 JPY
7,026,093,000 JPY
14,671,637,000 JPY
88,868,563,000 JPY
6,351,665,000 JPY
66,820,155,000 JPY
74,973,751,000 JPY
12,988,232,000 JPY
87,961,984,000 JPY
77,007,198,000 JPY
1,801,930,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
1,251,468,000 JPY
737,506,000 JPY
Short-term borrowings
5,974,226,000 JPY
1,600,000,000 JPY
5,879,559,000 JPY
3,300,000,000 JPY
Income taxes payable
557,004,000 JPY
460,588,000 JPY
651,257,000 JPY
502,967,000 JPY
Other
384,329,000 JPY
421,549,000 JPY
Current liabilities
11,192,806,000 JPY
8,509,692,000 JPY
10,050,504,000 JPY
9,020,148,000 JPY
Unearned revenue
1,045,001,000 JPY
1,020,531,000 JPY
977,315,000 JPY
958,805,000 JPY
Accounts payable - other
1,064,205,000 JPY
522,708,000 JPY
674,381,000 JPY
700,206,000 JPY
Non-current liabilities
Non-current liabilities
34,451,910,000 JPY
28,950,546,000 JPY
23,428,901,000 JPY
17,604,144,000 JPY
Bonds payable
6,000,000,000 JPY
6,000,000,000 JPY
JPY
JPY
Long-term borrowings
21,729,366,000 JPY
16,452,162,000 JPY
17,279,899,000 JPY
11,592,800,000 JPY
Liabilities
45,644,717,000 JPY
9,284,757,000 JPY
10,607,654,000 JPY
186,950,000 JPY
1,135,945,000 JPY
35,037,062,000 JPY
37,460,238,000 JPY
533,378,000 JPY
7,904,315,000 JPY
8,621,488,000 JPY
24,857,917,000 JPY
33,479,405,000 JPY
26,624,293,000 JPY
183,794,000 JPY
Other liabilities
Provision for retirement benefits for directors (and other officers)
1,044,000 JPY
6,846,000 JPY
Provision for bonuses
131,094,000 JPY
126,130,000 JPY
128,398,000 JPY
121,976,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
30,058,000 JPY
30,058,000 JPY
27,980,000 JPY
27,980,000 JPY
Net assets
Share capital
6,826,100,000 JPY
6,826,100,000 JPY
6,826,100,000 JPY
6,826,100,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
6,982,890,000 JPY
6,982,890,000 JPY
Capital surplus
6,982,890,000 JPY
6,982,890,000 JPY
6,982,890,000 JPY
6,982,890,000 JPY
Retained earnings
Legal retained earnings
492,710,000 JPY
492,710,000 JPY
Other retained earnings
Retained earnings brought forward
8,904,190,000 JPY
7,781,574,000 JPY
Other retained earnings
Retained earnings
38,777,424,000 JPY
36,451,901,000 JPY
37,381,745,000 JPY
35,426,860,000 JPY
Treasury shares
-1,784,131,000 JPY
-1,784,131,000 JPY
-1,786,417,000 JPY
-1,786,417,000 JPY
Shareholders' equity
50,802,282,000 JPY
48,476,760,000 JPY
49,404,317,000 JPY
47,449,432,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
2,817,756,000 JPY
2,817,756,000 JPY
2,853,576,000 JPY
2,853,576,000 JPY
Valuation and translation adjustments
2,585,117,000 JPY
2,817,756,000 JPY
2,873,189,000 JPY
2,853,576,000 JPY
Net assets
55,740,032,000 JPY
113,808,000 JPY
JPY
113,808,000 JPY
8,904,190,000 JPY
48,476,760,000 JPY
6,982,890,000 JPY
700,000,000 JPY
6,982,890,000 JPY
-1,784,131,000 JPY
36,451,901,000 JPY
2,817,756,000 JPY
51,408,324,000 JPY
2,817,756,000 JPY
6,826,100,000 JPY
2,585,117,000 JPY
2,238,823,000 JPY
492,710,000 JPY
-232,638,000 JPY
6,826,100,000 JPY
50,802,282,000 JPY
2,817,756,000 JPY
6,982,890,000 JPY
-1,784,131,000 JPY
26,355,000,000 JPY
38,777,424,000 JPY
2,125,175,000 JPY
2,853,576,000 JPY
2,873,189,000 JPY
35,426,860,000 JPY
-1,786,417,000 JPY
19,613,000 JPY
492,710,000 JPY
97,575,000 JPY
6,826,100,000 JPY
49,404,317,000 JPY
2,853,576,000 JPY
6,982,890,000 JPY
-1,786,417,000 JPY
700,000,000 JPY
26,355,000,000 JPY
6,826,100,000 JPY
7,781,574,000 JPY
37,381,745,000 JPY
JPY
2,853,576,000 JPY
79,896,000 JPY
6,982,890,000 JPY
6,982,890,000 JPY
79,896,000 JPY
47,449,432,000 JPY
54,482,578,000 JPY
50,382,905,000 JPY
49,971,827,000 JPY
2,236,639,000 JPY
2,418,429,000 JPY
35,247,480,000 JPY
492,710,000 JPY
-181,790,000 JPY
6,826,100,000 JPY
6,826,100,000 JPY
7,591,658,000 JPY
1,103,000 JPY
2,418,429,000 JPY
49,200,635,000 JPY
2,418,429,000 JPY
6,983,993,000 JPY
6,983,993,000 JPY
-1,559,198,000 JPY
-1,559,198,000 JPY
26,355,000,000 JPY
1,922,748,000 JPY
6,982,890,000 JPY
47,498,375,000 JPY
36,949,740,000 JPY
108,111,000 JPY
53,415,045,000 JPY
55,022,000 JPY
55,022,000 JPY
700,000,000 JPY
Share acquisition rights
113,808,000 JPY
113,808,000 JPY
79,896,000 JPY
79,896,000 JPY
Liabilities and net assets
101,384,749,000 JPY
88,868,563,000 JPY
87,961,984,000 JPY
77,007,198,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.