Semi-Annual Consolidated Balance Sheet

Delsole Corporation - Filing #7718383

Concept As at
2018-09-30
As at
2018-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
530,020,000 JPY
779,808,000 JPY
Other
215,945,000 JPY
213,977,000 JPY
Allowance for doubtful accounts
-3,373,000 JPY
-3,582,000 JPY
Current assets
5,094,037,000 JPY
4,759,291,000 JPY
Non-current assets
Property, plant and equipment
4,008,130,000 JPY
4,138,079,000 JPY
Property, plant and equipment
Other
1,521,018,000 JPY
1,547,801,000 JPY
Accumulated depreciation
-496,870,000 JPY
-478,012,000 JPY
Other, net
1,024,147,000 JPY
1,069,788,000 JPY
Intangible assets
Intangible assets
218,850,000 JPY
243,870,000 JPY
Investments and other assets
1,505,383,000 JPY
1,524,470,000 JPY
Investments and other assets
Other
1,506,633,000 JPY
1,525,720,000 JPY
Allowance for doubtful accounts
-1,250,000 JPY
-1,250,000 JPY
Non-current assets
5,732,363,000 JPY
5,906,420,000 JPY
Assets
10,826,401,000 JPY
10,665,711,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
1,596,306,000 JPY
1,559,527,000 JPY
Short-term borrowings
500,000,000 JPY
300,000,000 JPY
Income taxes payable
147,813,000 JPY
84,583,000 JPY
Asset retirement obligations
JPY
2,150,000 JPY
Other
742,337,000 JPY
843,990,000 JPY
Current liabilities
3,420,034,000 JPY
3,250,836,000 JPY
Non-current liabilities
Long-term borrowings
1,145,000,000 JPY
1,314,000,000 JPY
Asset retirement obligations
632,320,000 JPY
631,143,000 JPY
Other
53,582,000 JPY
48,832,000 JPY
Non-current liabilities
2,814,129,000 JPY
2,938,888,000 JPY
Liabilities
6,234,163,000 JPY
6,189,724,000 JPY
Provision for retirement benefits for directors (and other officers)
457,721,000 JPY
442,133,000 JPY
Provision for bonuses
106,577,000 JPY
144,584,000 JPY
Net assets
Shareholders' equity
Share capital
922,939,000 JPY
922,939,000 JPY
Capital surplus
1,259,205,000 JPY
1,259,205,000 JPY
Retained earnings
2,380,334,000 JPY
2,267,700,000 JPY
Treasury shares
-17,000 JPY
-17,000 JPY
Shareholders' equity
4,562,461,000 JPY
4,449,828,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
29,776,000 JPY
26,062,000 JPY
Deferred gains or losses on hedges
JPY
96,000 JPY
Valuation and translation adjustments
29,776,000 JPY
26,159,000 JPY
Net assets
4,592,237,000 JPY
4,475,987,000 JPY
Liabilities and net assets
10,826,401,000 JPY
10,665,711,000 JPY

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