Semi-Annual Balance Sheet

DISCO CORPORATION - Filing #7710704

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
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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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
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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
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2017-03-31
As at
2017-03-31
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2017-03-31
As at
2017-03-31
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2017-03-31
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2017-03-31
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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
91,380,000,000 JPY
78,464,000,000 JPY
73,275,000,000 JPY
91,574,000,000 JPY
Other
4,979,000,000 JPY
4,689,000,000 JPY
7,498,000,000 JPY
5,809,000,000 JPY
Allowance for doubtful accounts
-57,000,000 JPY
-3,000,000 JPY
-4,000,000 JPY
-52,000,000 JPY
Current assets
169,795,000,000 JPY
148,315,000,000 JPY
146,913,000,000 JPY
174,673,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
40,926,000,000 JPY
28,958,000,000 JPY
Property, plant and equipment
76,868,000,000 JPY
68,373,000,000 JPY
62,266,000,000 JPY
69,264,000,000 JPY
Structures
Structures, net
972,000,000 JPY
488,000,000 JPY
Machinery and equipment
Machinery and equipment, net
7,023,000,000 JPY
7,516,000,000 JPY
Vessels
Vessels, net
0 JPY
0 JPY
Vehicles
Vehicles, net
112,000,000 JPY
97,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
787,000,000 JPY
654,000,000 JPY
549,000,000 JPY
706,000,000 JPY
Land
14,610,000,000 JPY
13,882,000,000 JPY
13,422,000,000 JPY
13,797,000,000 JPY
Construction in progress
7,256,000,000 JPY
4,801,000,000 JPY
11,233,000,000 JPY
12,248,000,000 JPY
Accumulated depreciation
-59,529,000,000 JPY
-55,876,000,000 JPY
Intangible assets
Intangible assets
400,000,000 JPY
319,000,000 JPY
414,000,000 JPY
511,000,000 JPY
Patent right
50,000,000 JPY
93,000,000 JPY
Software
118,000,000 JPY
124,000,000 JPY
Other
149,000,000 JPY
196,000,000 JPY
Investments and other assets
Investment securities
2,875,000,000 JPY
29,000,000 JPY
29,000,000 JPY
3,746,000,000 JPY
Investments and other assets
11,116,000,000 JPY
10,767,000,000 JPY
11,293,000,000 JPY
11,897,000,000 JPY
Shares of subsidiaries and associates
1,879,000,000 JPY
1,869,000,000 JPY
Investments in capital of subsidiaries and associates
1,271,000,000 JPY
1,271,000,000 JPY
Other
3,314,000,000 JPY
2,792,000,000 JPY
2,867,000,000 JPY
3,300,000,000 JPY
Allowance for doubtful accounts
-17,000,000 JPY
0 JPY
-8,000,000 JPY
-23,000,000 JPY
Non-current assets
88,384,000,000 JPY
79,460,000,000 JPY
73,974,000,000 JPY
81,673,000,000 JPY
Assets
258,180,000,000 JPY
227,776,000,000 JPY
220,887,000,000 JPY
256,347,000,000 JPY
Liabilities
Current liabilities
Notes payable - trade
66,000,000 JPY
68,000,000 JPY
Accounts payable - trade
3,041,000,000 JPY
5,477,000,000 JPY
Income taxes payable
1,782,000,000 JPY
1,064,000,000 JPY
9,029,000,000 JPY
10,209,000,000 JPY
Asset retirement obligations
27,000,000 JPY
JPY
Other
10,838,000,000 JPY
1,827,000,000 JPY
1,923,000,000 JPY
10,280,000,000 JPY
Current liabilities
37,616,000,000 JPY
32,913,000,000 JPY
46,088,000,000 JPY
50,306,000,000 JPY
Accounts payable - other
6,645,000,000 JPY
6,983,000,000 JPY
Non-current liabilities
Non-current liabilities
454,000,000 JPY
181,000,000 JPY
449,000,000 JPY
776,000,000 JPY
Asset retirement obligations
207,000,000 JPY
JPY
16,000,000 JPY
215,000,000 JPY
Other
247,000,000 JPY
181,000,000 JPY
432,000,000 JPY
560,000,000 JPY
Liabilities
38,071,000,000 JPY
33,094,000,000 JPY
46,538,000,000 JPY
51,082,000,000 JPY
Other liabilities
Provision for bonuses
7,790,000,000 JPY
5,909,000,000 JPY
6,630,000,000 JPY
8,651,000,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
177,000,000 JPY
177,000,000 JPY
159,000,000 JPY
159,000,000 JPY
Net assets
Shareholders' equity
Share capital
20,663,000,000 JPY
20,663,000,000 JPY
20,651,000,000 JPY
20,651,000,000 JPY
Capital surplus
Legal capital surplus
21,745,000,000 JPY
21,733,000,000 JPY
Other capital surplus
906,000,000 JPY
906,000,000 JPY
Capital surplus
22,651,000,000 JPY
22,651,000,000 JPY
22,639,000,000 JPY
22,639,000,000 JPY
Retained earnings
Legal retained earnings
594,000,000 JPY
594,000,000 JPY
Other retained earnings
Retained earnings brought forward
131,902,000,000 JPY
111,748,000,000 JPY
Other retained earnings
Retained earnings
173,739,000,000 JPY
150,283,000,000 JPY
130,184,000,000 JPY
157,919,000,000 JPY
Treasury shares
-25,000,000 JPY
-25,000,000 JPY
-25,000,000 JPY
-25,000,000 JPY
Shareholders' equity
217,029,000,000 JPY
193,573,000,000 JPY
173,449,000,000 JPY
201,184,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
476,000,000 JPY
1,498,000,000 JPY
Valuation and translation adjustments
1,823,000,000 JPY
3,070,000,000 JPY
Net assets
1,320,000,000 JPY
220,109,000,000 JPY
906,000,000 JPY
20,663,000,000 JPY
1,108,000,000 JPY
20,663,000,000 JPY
1,108,000,000 JPY
217,029,000,000 JPY
476,000,000 JPY
131,902,000,000 JPY
22,651,000,000 JPY
193,573,000,000 JPY
21,745,000,000 JPY
-25,000,000 JPY
22,651,000,000 JPY
-25,000,000 JPY
150,283,000,000 JPY
16,970,000,000 JPY
26,000,000 JPY
194,681,000,000 JPY
173,739,000,000 JPY
1,823,000,000 JPY
148,000,000 JPY
817,000,000 JPY
594,000,000 JPY
110,000,000 JPY
899,000,000 JPY
3,070,000,000 JPY
871,000,000 JPY
130,184,000,000 JPY
-25,000,000 JPY
594,000,000 JPY
1,619,000,000 JPY
174,349,000,000 JPY
20,651,000,000 JPY
21,733,000,000 JPY
906,000,000 JPY
201,184,000,000 JPY
1,498,000,000 JPY
22,639,000,000 JPY
899,000,000 JPY
22,639,000,000 JPY
173,449,000,000 JPY
-25,000,000 JPY
205,264,000,000 JPY
16,970,000,000 JPY
-47,000,000 JPY
20,651,000,000 JPY
111,748,000,000 JPY
157,919,000,000 JPY
22,362,000,000 JPY
181,318,000,000 JPY
-18,000,000 JPY
158,900,000,000 JPY
22,362,000,000 JPY
1,418,000,000 JPY
-18,000,000 JPY
840,000,000 JPY
JPY
115,341,000,000 JPY
840,000,000 JPY
1,388,000,000 JPY
594,000,000 JPY
20,374,000,000 JPY
20,374,000,000 JPY
16,970,000,000 JPY
906,000,000 JPY
97,777,000,000 JPY
-10,000,000 JPY
93,000,000 JPY
178,965,000,000 JPY
21,456,000,000 JPY
40,000,000 JPY
158,059,000,000 JPY
136,247,000,000 JPY
Share acquisition rights
1,108,000,000 JPY
1,108,000,000 JPY
899,000,000 JPY
899,000,000 JPY
Liabilities and net assets
258,180,000,000 JPY
227,776,000,000 JPY
220,887,000,000 JPY
256,347,000,000 JPY

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