Semi-Annual Balance Sheet

STUDIO ALICE Co.,Ltd. - Filing #7711614

Concept As at
2019-02-28
As at
2019-02-28
As at
2019-02-28
As at
2019-02-28
As at
2019-02-28
As at
2019-02-28
As at
2019-02-28
As at
2019-02-28
As at
2019-02-28
As at
2019-02-28
As at
2019-02-28
As at
2019-02-28
As at
2019-02-28
As at
2019-02-28
As at
2019-02-28
As at
2019-02-28
As at
2019-02-28
As at
2019-02-28
As at
2019-02-28
As at
2019-02-28
As at
2019-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
12,426,638,000 JPY
7,396,057,000 JPY
4,472,718,000 JPY
8,900,191,000 JPY
Other
1,396,405,000 JPY
18,460,000 JPY
31,203,000 JPY
1,257,916,000 JPY
Allowance for doubtful accounts
-31,855,000 JPY
-31,000,000 JPY
-34,000,000 JPY
-34,020,000 JPY
Current assets
16,432,726,000 JPY
9,370,643,000 JPY
6,630,705,000 JPY
12,966,025,000 JPY
Accounts receivable - other
134,587,000 JPY
105,329,000 JPY
Prepaid expenses
189,013,000 JPY
176,097,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
6,548,451,000 JPY
6,535,659,000 JPY
Property, plant and equipment
12,621,638,000 JPY
9,530,003,000 JPY
9,394,528,000 JPY
12,106,382,000 JPY
Tools, furniture and fixtures
4,445,263,000 JPY
4,210,723,000 JPY
Accumulated depreciation
-3,488,331,000 JPY
-3,055,158,000 JPY
Tools, furniture and fixtures, net
956,931,000 JPY
789,567,000 JPY
978,527,000 JPY
1,155,564,000 JPY
Land
1,100,887,000 JPY
73,577,000 JPY
73,577,000 JPY
870,409,000 JPY
Leased assets
2,942,638,000 JPY
1,936,682,000 JPY
Accumulated depreciation
-1,442,012,000 JPY
-674,094,000 JPY
Leased assets, net
1,500,626,000 JPY
2,103,736,000 JPY
1,786,080,000 JPY
1,262,587,000 JPY
Construction in progress
91,411,000 JPY
14,669,000 JPY
20,684,000 JPY
165,473,000 JPY
Intangible assets
Intangible assets
1,307,295,000 JPY
921,848,000 JPY
773,618,000 JPY
1,152,618,000 JPY
Goodwill
3,533,000 JPY
JPY
3,533,000 JPY
3,533,000 JPY
JPY
3,533,000 JPY
JPY
3,638,000 JPY
8,017,000 JPY
8,017,000 JPY
JPY
8,017,000 JPY
Software
918,107,000 JPY
769,710,000 JPY
Other
1,303,762,000 JPY
206,000 JPY
270,000 JPY
1,144,601,000 JPY
Investments and other assets
Investment securities
22,000,000 JPY
22,000,000 JPY
Shares of subsidiaries and associates
814,024,000 JPY
814,024,000 JPY
Investments and other assets
4,413,672,000 JPY
5,081,713,000 JPY
4,992,945,000 JPY
4,312,971,000 JPY
Long-term loans receivable
255,000,000 JPY
255,000,000 JPY
255,000,000 JPY
257,035,000 JPY
Other
26,077,000 JPY
10,015,000 JPY
2,701,000 JPY
23,388,000 JPY
Allowance for doubtful accounts
-230,063,000 JPY
-230,063,000 JPY
-224,000,000 JPY
-226,035,000 JPY
Non-current assets
18,342,607,000 JPY
15,533,564,000 JPY
15,161,092,000 JPY
17,571,972,000 JPY
Assets
34,775,333,000 JPY
-117,657,000 JPY
24,904,208,000 JPY
34,892,990,000 JPY
1,134,993,000 JPY
33,757,997,000 JPY
-30,286,000 JPY
21,791,797,000 JPY
30,537,998,000 JPY
30,568,284,000 JPY
1,064,160,000 JPY
29,504,124,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
226,260,000 JPY
303,121,000 JPY
275,792,000 JPY
248,764,000 JPY
Lease liabilities
1,152,078,000 JPY
1,118,458,000 JPY
872,372,000 JPY
874,578,000 JPY
Income taxes payable
1,180,231,000 JPY
818,893,000 JPY
49,889,000 JPY
52,278,000 JPY
Other
2,685,062,000 JPY
1,001,123,000 JPY
86,969,000 JPY
1,680,636,000 JPY
Current liabilities
6,462,096,000 JPY
5,617,046,000 JPY
3,729,049,000 JPY
4,058,403,000 JPY
Advances received
563,744,000 JPY
788,389,000 JPY
Accounts payable - other
775,377,000 JPY
626,869,000 JPY
Non-current liabilities
Non-current liabilities
3,972,774,000 JPY
3,848,628,000 JPY
3,331,961,000 JPY
3,393,516,000 JPY
Lease liabilities
1,131,176,000 JPY
1,083,976,000 JPY
956,245,000 JPY
957,737,000 JPY
Asset retirement obligations
1,679,836,000 JPY
1,690,512,000 JPY
1,345,183,000 JPY
1,334,186,000 JPY
Other
114,950,000 JPY
110,712,000 JPY
105,980,000 JPY
107,037,000 JPY
Liabilities
10,434,871,000 JPY
9,465,675,000 JPY
7,061,011,000 JPY
7,451,919,000 JPY
Other liabilities
Provision for retirement benefits
963,427,000 JPY
924,553,000 JPY
Provision for bonuses
129,858,000 JPY
129,858,000 JPY
129,721,000 JPY
131,549,000 JPY
Other liabilities
Net assets
Share capital
1,885,950,000 JPY
1,885,950,000 JPY
1,885,950,000 JPY
1,885,950,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
2,055,449,000 JPY
2,055,449,000 JPY
Capital surplus
2,055,449,000 JPY
2,055,449,000 JPY
2,055,449,000 JPY
2,055,449,000 JPY
Retained earnings
Legal retained earnings
24,750,000 JPY
24,750,000 JPY
Other retained earnings
Retained earnings brought forward
9,403,536,000 JPY
8,695,620,000 JPY
Other retained earnings
Retained earnings
19,505,786,000 JPY
11,773,286,000 JPY
11,065,370,000 JPY
18,318,165,000 JPY
Treasury shares
-276,152,000 JPY
-276,152,000 JPY
-275,983,000 JPY
-275,983,000 JPY
Shareholders' equity
23,171,033,000 JPY
15,438,533,000 JPY
14,730,786,000 JPY
21,983,580,000 JPY
Valuation and translation adjustments
Valuation and translation adjustments
100,548,000 JPY
110,007,000 JPY
Net assets
1,885,950,000 JPY
24,340,461,000 JPY
23,171,033,000 JPY
100,548,000 JPY
-276,152,000 JPY
-276,152,000 JPY
100,548,000 JPY
1,885,950,000 JPY
2,055,449,000 JPY
2,055,449,000 JPY
24,750,000 JPY
19,505,786,000 JPY
9,403,536,000 JPY
15,438,533,000 JPY
1,068,880,000 JPY
15,438,533,000 JPY
2,345,000,000 JPY
2,055,449,000 JPY
24,750,000 JPY
18,318,165,000 JPY
8,695,620,000 JPY
2,345,000,000 JPY
992,489,000 JPY
1,885,950,000 JPY
14,730,786,000 JPY
-275,983,000 JPY
23,086,078,000 JPY
14,730,786,000 JPY
2,055,449,000 JPY
-275,983,000 JPY
1,885,950,000 JPY
21,983,580,000 JPY
110,007,000 JPY
110,007,000 JPY
14,691,264,000 JPY
17,455,687,000 JPY
2,345,000,000 JPY
104,523,000 JPY
24,750,000 JPY
104,523,000 JPY
1,885,950,000 JPY
1,885,950,000 JPY
14,691,264,000 JPY
8,655,837,000 JPY
21,121,363,000 JPY
2,055,449,000 JPY
-275,722,000 JPY
-275,722,000 JPY
22,095,345,000 JPY
869,457,000 JPY
2,055,449,000 JPY
Liabilities and net assets
34,775,333,000 JPY
24,904,208,000 JPY
21,791,797,000 JPY
30,537,998,000 JPY

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