Quarterly Balance Sheet

CROPS CORPORATION - Filing #7711199

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
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
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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
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2018-03-31
As at
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
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
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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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
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,701,000,000 JPY
562,000,000 JPY
878,000,000 JPY
3,488,000,000 JPY
Other
1,159,000,000 JPY
123,000,000 JPY
104,000,000 JPY
907,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-1,000,000 JPY
Current assets
12,019,000,000 JPY
4,287,000,000 JPY
4,412,000,000 JPY
10,616,000,000 JPY
Non-current assets
Property, plant and equipment
3,415,000,000 JPY
2,871,000,000 JPY
2,764,000,000 JPY
3,391,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
1,051,000,000 JPY
910,000,000 JPY
Structures
Structures, net
78,000,000 JPY
76,000,000 JPY
Vehicles
Vehicles, net
17,000,000 JPY
17,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
153,000,000 JPY
116,000,000 JPY
Land
1,724,000,000 JPY
1,570,000,000 JPY
1,632,000,000 JPY
2,058,000,000 JPY
Construction in progress
JPY
10,000,000 JPY
Other
Other, net
190,000,000 JPY
182,000,000 JPY
Accumulated depreciation
-1,222,000,000 JPY
-1,210,000,000 JPY
Intangible assets
476,000,000 JPY
93,000,000 JPY
76,000,000 JPY
511,000,000 JPY
Intangible assets
Goodwill
374,000,000 JPY
424,000,000 JPY
Other
102,000,000 JPY
86,000,000 JPY
Investments and other assets
6,537,000,000 JPY
3,555,000,000 JPY
3,367,000,000 JPY
5,887,000,000 JPY
Investments and other assets
Investment securities
713,000,000 JPY
672,000,000 JPY
780,000,000 JPY
820,000,000 JPY
Shares of subsidiaries and associates
1,945,000,000 JPY
1,981,000,000 JPY
Long-term loans receivable from subsidiaries and associates
600,000,000 JPY
300,000,000 JPY
Other
645,000,000 JPY
336,000,000 JPY
304,000,000 JPY
631,000,000 JPY
Non-current assets
10,429,000,000 JPY
6,519,000,000 JPY
6,208,000,000 JPY
9,790,000,000 JPY
Assets
22,448,000,000 JPY
639,000,000 JPY
24,982,000,000 JPY
-3,173,000,000 JPY
898,000,000 JPY
7,947,000,000 JPY
10,806,000,000 JPY
2,985,000,000 JPY
10,806,000,000 JPY
25,622,000,000 JPY
2,344,000,000 JPY
2,448,000,000 JPY
JPY
10,621,000,000 JPY
-2,611,000,000 JPY
23,018,000,000 JPY
20,407,000,000 JPY
2,148,000,000 JPY
10,621,000,000 JPY
23,018,000,000 JPY
825,000,000 JPY
6,973,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
2,350,000,000 JPY
2,950,000,000 JPY
2,950,000,000 JPY
2,350,000,000 JPY
Income taxes payable
326,000,000 JPY
69,000,000 JPY
312,000,000 JPY
498,000,000 JPY
Other
2,517,000,000 JPY
64,000,000 JPY
25,000,000 JPY
2,203,000,000 JPY
Current liabilities
8,091,000,000 JPY
5,539,000,000 JPY
5,909,000,000 JPY
8,166,000,000 JPY
Non-current liabilities
Long-term borrowings
488,000,000 JPY
488,000,000 JPY
502,000,000 JPY
502,000,000 JPY
Other
453,000,000 JPY
200,000,000 JPY
160,000,000 JPY
425,000,000 JPY
Non-current liabilities
5,902,000,000 JPY
689,000,000 JPY
662,000,000 JPY
5,161,000,000 JPY
Liabilities
13,994,000,000 JPY
6,229,000,000 JPY
6,572,000,000 JPY
13,328,000,000 JPY
Net assets
Shareholders' equity
Share capital
255,000,000 JPY
255,000,000 JPY
255,000,000 JPY
255,000,000 JPY
Capital surplus
1,471,000,000 JPY
315,000,000 JPY
315,000,000 JPY
988,000,000 JPY
Retained earnings
5,206,000,000 JPY
3,773,000,000 JPY
3,215,000,000 JPY
4,722,000,000 JPY
Treasury shares
0 JPY
0 JPY
0 JPY
0 JPY
Shareholders' equity
6,932,000,000 JPY
4,343,000,000 JPY
3,785,000,000 JPY
5,966,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
239,000,000 JPY
233,000,000 JPY
262,000,000 JPY
269,000,000 JPY
Valuation and translation adjustments
239,000,000 JPY
233,000,000 JPY
262,000,000 JPY
269,000,000 JPY
Net assets
8,454,000,000 JPY
255,000,000 JPY
255,000,000 JPY
6,932,000,000 JPY
239,000,000 JPY
3,683,000,000 JPY
1,471,000,000 JPY
4,343,000,000 JPY
315,000,000 JPY
0 JPY
0 JPY
3,773,000,000 JPY
80,000,000 JPY
233,000,000 JPY
4,577,000,000 JPY
5,206,000,000 JPY
239,000,000 JPY
1,282,000,000 JPY
10,000,000 JPY
842,000,000 JPY
262,000,000 JPY
269,000,000 JPY
3,215,000,000 JPY
0 JPY
10,000,000 JPY
4,048,000,000 JPY
255,000,000 JPY
315,000,000 JPY
5,966,000,000 JPY
269,000,000 JPY
988,000,000 JPY
3,785,000,000 JPY
0 JPY
7,078,000,000 JPY
80,000,000 JPY
255,000,000 JPY
3,125,000,000 JPY
4,722,000,000 JPY
5,523,000,000 JPY
0 JPY
3,251,000,000 JPY
310,000,000 JPY
243,000,000 JPY
0 JPY
236,000,000 JPY
2,444,000,000 JPY
10,000,000 JPY
255,000,000 JPY
255,000,000 JPY
80,000,000 JPY
2,354,000,000 JPY
442,000,000 JPY
4,837,000,000 JPY
243,000,000 JPY
4,271,000,000 JPY
315,000,000 JPY
3,014,000,000 JPY
Liabilities and net assets
22,448,000,000 JPY
10,806,000,000 JPY
10,621,000,000 JPY
20,407,000,000 JPY

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