Balance Sheet

TDC SOFT Inc. - Filing #7719472

Concept As at
2018-09-30
As at
2018-03-31
Balance sheet
Balance sheet
Assets
Current assets
11,570,277,000 JPY
11,472,773,000 JPY
Cash and deposits
6,777,144,000 JPY
6,604,192,000 JPY
Other
136,356,000 JPY
131,562,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
145,149,000 JPY
150,738,000 JPY
Intangible assets
Intangible assets
189,582,000 JPY
223,921,000 JPY
Investments and other assets
Investment securities
2,193,905,000 JPY
2,032,755,000 JPY
Shares of subsidiaries and associates
140,000,000 JPY
140,000,000 JPY
Investments and other assets
3,073,751,000 JPY
2,953,544,000 JPY
Guarantee deposits
394,302,000 JPY
394,302,000 JPY
Other
44,933,000 JPY
46,006,000 JPY
Non-current assets
3,408,484,000 JPY
3,328,204,000 JPY
Other assets
Current assets
Work in process
539,178,000 JPY
201,782,000 JPY
Other assets
Assets
14,978,761,000 JPY
14,800,978,000 JPY
Liabilities
Non-current liabilities
Non-current liabilities
156,151,000 JPY
143,242,000 JPY
Other
46,743,000 JPY
52,303,000 JPY
Asset retirement obligations
62,444,000 JPY
62,065,000 JPY
Current liabilities
4,025,484,000 JPY
4,311,398,000 JPY
Accounts payable - trade
971,212,000 JPY
937,458,000 JPY
Short-term borrowings
554,000,000 JPY
326,000,000 JPY
Accounts payable - other
278,201,000 JPY
294,506,000 JPY
Accrued expenses
1,430,762,000 JPY
1,928,431,000 JPY
Income taxes payable
454,995,000 JPY
393,734,000 JPY
Accrued consumption taxes
163,591,000 JPY
233,800,000 JPY
Other
120,970,000 JPY
94,066,000 JPY
Current liabilities
Provision for bonuses for directors (and other officers)
51,750,000 JPY
103,400,000 JPY
Liabilities
4,181,636,000 JPY
4,454,641,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
9,849,909,000 JPY
9,496,901,000 JPY
Share capital
970,400,000 JPY
970,400,000 JPY
Capital surplus
986,228,000 JPY
986,228,000 JPY
Retained earnings
8,280,961,000 JPY
7,929,341,000 JPY
Treasury shares
-387,680,000 JPY
-389,068,000 JPY
Valuation and translation adjustments
947,215,000 JPY
849,436,000 JPY
Valuation difference on available-for-sale securities
947,215,000 JPY
849,436,000 JPY
Net assets
10,797,124,000 JPY
10,346,337,000 JPY
Liabilities and net assets
14,978,761,000 JPY
14,800,978,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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