Semi-Annual Consolidated Balance Sheet

AIPHONE CO.,LTD - Filing #7715267

Concept As at
2018-12-31
As at
2018-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
15,097,000,000 JPY
13,632,000,000 JPY
Securities
890,000,000 JPY
1,197,000,000 JPY
Other
474,000,000 JPY
335,000,000 JPY
Allowance for doubtful accounts
-66,000,000 JPY
-60,000,000 JPY
Current assets
35,796,000,000 JPY
35,593,000,000 JPY
Non-current assets
Property, plant and equipment
8,827,000,000 JPY
8,664,000,000 JPY
Property, plant and equipment
Buildings and structures
6,006,000,000 JPY
5,616,000,000 JPY
Accumulated depreciation
-4,049,000,000 JPY
-3,923,000,000 JPY
Buildings and structures, net
1,957,000,000 JPY
1,692,000,000 JPY
Machinery, equipment and vehicles
1,807,000,000 JPY
1,734,000,000 JPY
Accumulated depreciation
-1,099,000,000 JPY
-1,073,000,000 JPY
Machinery, equipment and vehicles, net
707,000,000 JPY
661,000,000 JPY
Land
5,001,000,000 JPY
4,995,000,000 JPY
Leased assets
138,000,000 JPY
108,000,000 JPY
Accumulated depreciation
-43,000,000 JPY
-44,000,000 JPY
Leased assets, net
94,000,000 JPY
63,000,000 JPY
Construction in progress
39,000,000 JPY
192,000,000 JPY
Intangible assets
Other
0 JPY
0 JPY
Intangible assets
0 JPY
0 JPY
Investments and other assets
9,758,000,000 JPY
10,377,000,000 JPY
Investments and other assets
Investment securities
6,948,000,000 JPY
7,927,000,000 JPY
Other
1,392,000,000 JPY
1,441,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-1,000,000 JPY
Non-current assets
18,585,000,000 JPY
19,041,000,000 JPY
Assets
54,381,000,000 JPY
54,634,000,000 JPY
Liabilities
Current liabilities
Lease liabilities
28,000,000 JPY
19,000,000 JPY
Income taxes payable
22,000,000 JPY
266,000,000 JPY
Other
2,866,000,000 JPY
3,912,000,000 JPY
Current liabilities
5,978,000,000 JPY
6,483,000,000 JPY
Non-current liabilities
Lease liabilities
73,000,000 JPY
48,000,000 JPY
Retirement benefit liability
359,000,000 JPY
300,000,000 JPY
Other
1,831,000,000 JPY
1,649,000,000 JPY
Non-current liabilities
2,382,000,000 JPY
2,116,000,000 JPY
Liabilities
8,360,000,000 JPY
8,599,000,000 JPY
Provision for bonuses
455,000,000 JPY
JPY
Deferred tax liabilities for land revaluation
118,000,000 JPY
118,000,000 JPY
Net assets
Share capital
5,388,000,000 JPY
5,388,000,000 JPY
Shareholders' equity
Capital surplus
5,407,000,000 JPY
5,407,000,000 JPY
Retained earnings
36,612,000,000 JPY
35,875,000,000 JPY
Treasury shares
-3,274,000,000 JPY
-3,273,000,000 JPY
Shareholders' equity
44,135,000,000 JPY
43,398,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,714,000,000 JPY
2,664,000,000 JPY
Revaluation reserve for land
-438,000,000 JPY
-438,000,000 JPY
Foreign currency translation adjustment
788,000,000 JPY
635,000,000 JPY
Remeasurements of defined benefit plans
-178,000,000 JPY
-224,000,000 JPY
Valuation and translation adjustments
1,885,000,000 JPY
2,636,000,000 JPY
Net assets
46,021,000,000 JPY
46,035,000,000 JPY
Liabilities and net assets
54,381,000,000 JPY
54,634,000,000 JPY

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