Quarterly Balance Sheet

LUCKLAND CO., LTD. - Filing #7711852

Concept As at
2019-03-31
As at
2018-12-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,489,952,000 JPY
5,451,711,000 JPY
Work in process
2,606,082,000 JPY
1,738,792,000 JPY
Raw materials and supplies
384,038,000 JPY
365,348,000 JPY
Other
834,657,000 JPY
688,598,000 JPY
Allowance for doubtful accounts
-2,493,000 JPY
-2,012,000 JPY
Current assets
14,580,226,000 JPY
15,780,885,000 JPY
Non-current assets
Property, plant and equipment
4,264,502,000 JPY
4,247,765,000 JPY
Property, plant and equipment
Land
2,665,892,000 JPY
2,665,892,000 JPY
Other
3,075,159,000 JPY
3,014,140,000 JPY
Accumulated depreciation
-1,476,550,000 JPY
-1,432,267,000 JPY
Other, net
1,598,609,000 JPY
1,581,872,000 JPY
Intangible assets
1,174,143,000 JPY
1,172,265,000 JPY
Intangible assets
Goodwill
1,011,744,000 JPY
1,027,250,000 JPY
Other
162,399,000 JPY
145,015,000 JPY
Investments and other assets
6,803,741,000 JPY
6,742,764,000 JPY
Investments and other assets
Investment securities
2,438,421,000 JPY
2,372,260,000 JPY
Other
1,141,362,000 JPY
1,144,216,000 JPY
Allowance for doubtful accounts
-16,042,000 JPY
-13,712,000 JPY
Non-current assets
12,242,387,000 JPY
12,162,795,000 JPY
Assets
26,822,613,000 JPY
27,943,681,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
5,659,630,000 JPY
7,201,112,000 JPY
Short-term borrowings
6,330,000,000 JPY
6,000,000,000 JPY
Income taxes payable
22,460,000 JPY
107,866,000 JPY
Other
924,280,000 JPY
1,711,828,000 JPY
Current liabilities
17,034,889,000 JPY
18,400,586,000 JPY
Non-current liabilities
Bonds payable
850,000,000 JPY
850,000,000 JPY
Long-term borrowings
1,877,080,000 JPY
1,228,143,000 JPY
Other
376,198,000 JPY
446,482,000 JPY
Non-current liabilities
3,225,560,000 JPY
2,653,897,000 JPY
Liabilities
20,260,450,000 JPY
21,054,483,000 JPY
Net assets
Shareholders' equity
Share capital
1,628,599,000 JPY
1,628,072,000 JPY
Capital surplus
1,833,347,000 JPY
1,832,820,000 JPY
Retained earnings
2,194,115,000 JPY
2,525,754,000 JPY
Treasury shares
-10,901,000 JPY
-10,901,000 JPY
Shareholders' equity
5,645,160,000 JPY
5,975,745,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
865,104,000 JPY
817,616,000 JPY
Valuation and translation adjustments
840,965,000 JPY
794,251,000 JPY
Share acquisition rights
46,402,000 JPY
86,901,000 JPY
Net assets
6,562,162,000 JPY
6,889,198,000 JPY
Liabilities and net assets
26,822,613,000 JPY
27,943,681,000 JPY

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