Semi-Annual Balance Sheet

ARATA CORPORATION - Filing #7714920

Concept As at
2018-12-31
As at
2018-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
16,877,000,000 JPY
17,826,000,000 JPY
Other
2,735,000,000 JPY
3,286,000,000 JPY
Allowance for doubtful accounts
-2,000,000 JPY
-3,000,000 JPY
Current assets
196,778,000,000 JPY
171,256,000,000 JPY
Accounts receivable - other
26,652,000,000 JPY
22,827,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
49,730,000,000 JPY
51,041,000,000 JPY
Land
20,094,000,000 JPY
20,461,000,000 JPY
Other
Other, net
7,410,000,000 JPY
7,595,000,000 JPY
Intangible assets
Intangible assets
3,577,000,000 JPY
3,495,000,000 JPY
Goodwill
16,000,000 JPY
JPY
Other
3,561,000,000 JPY
3,495,000,000 JPY
Investments and other assets
Investment securities
11,777,000,000 JPY
13,539,000,000 JPY
Investments and other assets
16,280,000,000 JPY
17,905,000,000 JPY
Other
3,034,000,000 JPY
3,033,000,000 JPY
Allowance for doubtful accounts
-55,000,000 JPY
-57,000,000 JPY
Non-current assets
69,589,000,000 JPY
72,442,000,000 JPY
Assets
266,367,000,000 JPY
243,698,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
28,714,000,000 JPY
31,869,000,000 JPY
Income taxes payable
670,000,000 JPY
2,358,000,000 JPY
Other
21,007,000,000 JPY
20,839,000,000 JPY
Current liabilities
154,236,000,000 JPY
145,831,000,000 JPY
Non-current liabilities
Non-current liabilities
33,098,000,000 JPY
26,394,000,000 JPY
Bonds payable
6,299,000,000 JPY
424,000,000 JPY
Long-term borrowings
12,254,000,000 JPY
11,347,000,000 JPY
Other
5,900,000,000 JPY
6,144,000,000 JPY
Liabilities
187,335,000,000 JPY
172,226,000,000 JPY
Other liabilities
Provision for bonuses
739,000,000 JPY
1,651,000,000 JPY
Other liabilities
Net assets
Share capital
8,568,000,000 JPY
7,026,000,000 JPY
Shareholders' equity
Capital surplus
Capital surplus
27,764,000,000 JPY
25,353,000,000 JPY
Retained earnings
Retained earnings
38,844,000,000 JPY
35,024,000,000 JPY
Treasury shares
-725,000,000 JPY
-1,542,000,000 JPY
Shareholders' equity
74,452,000,000 JPY
65,861,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
4,748,000,000 JPY
5,793,000,000 JPY
Valuation and translation adjustments
4,565,000,000 JPY
5,599,000,000 JPY
Net assets
79,032,000,000 JPY
71,472,000,000 JPY
Liabilities and net assets
266,367,000,000 JPY
243,698,000,000 JPY

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