Semi-Annual Balance Sheet

COMO CO.,LTD. - Filing #7717078

Concept As at
2018-09-30
As at
2018-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
491,356,000 JPY
557,803,000 JPY
Other
23,321,000 JPY
28,100,000 JPY
Allowance for doubtful accounts
-127,000 JPY
-132,000 JPY
Current assets
1,540,778,000 JPY
1,640,047,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
2,520,203,000 JPY
2,510,696,000 JPY
Land
1,187,049,000 JPY
1,187,049,000 JPY
Leased assets
Leased assets, net
218,321,000 JPY
207,711,000 JPY
Other
Other, net
40,176,000 JPY
30,646,000 JPY
Intangible assets
Intangible assets
52,007,000 JPY
53,021,000 JPY
Investments and other assets
Investment securities
161,748,000 JPY
160,746,000 JPY
Investments and other assets
481,747,000 JPY
480,010,000 JPY
Allowance for doubtful accounts
-206,000 JPY
JPY
Non-current assets
3,053,959,000 JPY
3,043,728,000 JPY
Assets
4,594,737,000 JPY
4,683,775,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
424,099,000 JPY
448,192,000 JPY
Short-term borrowings
1,511,118,000 JPY
1,517,516,000 JPY
Lease liabilities
70,269,000 JPY
68,076,000 JPY
Income taxes payable
33,336,000 JPY
34,210,000 JPY
Other
173,692,000 JPY
181,644,000 JPY
Current liabilities
2,577,484,000 JPY
2,641,309,000 JPY
Accounts payable - other
302,717,000 JPY
329,500,000 JPY
Non-current liabilities
Non-current liabilities
751,549,000 JPY
803,461,000 JPY
Bonds payable
100,000,000 JPY
100,000,000 JPY
Long-term borrowings
366,400,000 JPY
430,000,000 JPY
Lease liabilities
173,963,000 JPY
164,162,000 JPY
Other
2,547,000 JPY
3,687,000 JPY
Liabilities
3,329,033,000 JPY
3,444,770,000 JPY
Other liabilities
Provision for retirement benefits for directors (and other officers)
74,940,000 JPY
69,315,000 JPY
Provision for bonuses
62,250,000 JPY
62,168,000 JPY
Other liabilities
Net assets
Share capital
222,000,000 JPY
222,000,000 JPY
Shareholders' equity
Capital surplus
Capital surplus
134,400,000 JPY
134,400,000 JPY
Retained earnings
Retained earnings
3,146,096,000 JPY
3,120,093,000 JPY
Treasury shares
-305,763,000 JPY
-305,763,000 JPY
Shareholders' equity
3,196,733,000 JPY
3,170,730,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,627,000 JPY
931,000 JPY
Valuation and translation adjustments
-1,931,029,000 JPY
-1,931,725,000 JPY
Revaluation reserve for land
-1,932,656,000 JPY
-1,932,656,000 JPY
Net assets
1,265,703,000 JPY
1,239,005,000 JPY
Liabilities and net assets
4,594,737,000 JPY
4,683,775,000 JPY

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