Consolidated Balance Sheet

OncoTherapy Science, Inc. - Filing #7719217

Concept As at
2018-09-30
As at
2018-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings, net
295,648,000 JPY
313,237,000 JPY
Property, plant and equipment
541,358,000 JPY
581,970,000 JPY
Intangible assets
70,074,000 JPY
284,938,000 JPY
Software
64,425,000 JPY
278,316,000 JPY
Other
72,000 JPY
72,000 JPY
Intangible assets
Patent right
5,576,000 JPY
6,549,000 JPY
Other intangible assets
Investments and other assets
Investments and other assets
112,367,000 JPY
120,548,000 JPY
Guarantee deposits
90,798,000 JPY
90,798,000 JPY
Long-term prepaid expenses
21,569,000 JPY
29,750,000 JPY
Non-current assets
723,800,000 JPY
987,458,000 JPY
Current assets
Cash and deposits
5,339,245,000 JPY
6,740,238,000 JPY
Accounts receivable - trade
1,890,000 JPY
442,000 JPY
Raw materials and supplies
19,400,000 JPY
14,558,000 JPY
Advance payments to suppliers
24,541,000 JPY
83,423,000 JPY
Other
142,355,000 JPY
195,403,000 JPY
Current assets
5,527,432,000 JPY
7,034,066,000 JPY
Assets
6,251,233,000 JPY
8,021,524,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
135,687,000 JPY
135,549,000 JPY
Asset retirement obligations
123,564,000 JPY
122,611,000 JPY
Current liabilities
Accounts payable - other
247,787,000 JPY
279,065,000 JPY
Income taxes payable
2,748,000 JPY
5,170,000 JPY
Other
21,983,000 JPY
21,900,000 JPY
Current liabilities
272,519,000 JPY
306,135,000 JPY
Liabilities
408,207,000 JPY
441,685,000 JPY
Liabilities and net assets
Shareholders' equity
5,442,726,000 JPY
6,984,958,000 JPY
Share capital
50,455,000 JPY
50,455,000 JPY
Capital surplus
21,313,985,000 JPY
21,313,985,000 JPY
Retained earnings
-15,921,714,000 JPY
-14,379,482,000 JPY
Valuation and translation adjustments
-9,468,000 JPY
-9,250,000 JPY
Foreign currency translation adjustment
-9,468,000 JPY
-9,250,000 JPY
Share acquisition rights
328,519,000 JPY
347,277,000 JPY
Non-controlling interests
81,247,000 JPY
256,853,000 JPY
Net assets
5,843,025,000 JPY
7,579,839,000 JPY
Liabilities and net assets
6,251,233,000 JPY
8,021,524,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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