Semi-Annual Balance Sheet

TriIs Incorporated - Filing #7720595

Concept As at
2018-06-30
As at
2017-12-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,328,732,000 JPY
3,393,323,000 JPY
Securities
185,331,000 JPY
293,456,000 JPY
Other
55,190,000 JPY
171,617,000 JPY
Allowance for doubtful accounts
-8,000 JPY
-8,000 JPY
Current assets
4,092,258,000 JPY
4,474,518,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
1,283,070,000 JPY
1,296,753,000 JPY
Land
604,077,000 JPY
620,202,000 JPY
Other
Other, net
54,688,000 JPY
12,005,000 JPY
Intangible assets
Intangible assets
47,840,000 JPY
64,121,000 JPY
Goodwill
16,730,000 JPY
33,461,000 JPY
Other
31,109,000 JPY
30,660,000 JPY
Investments and other assets
Investment securities
0 JPY
0 JPY
Investments and other assets
240,974,000 JPY
206,499,000 JPY
Other
258,352,000 JPY
224,178,000 JPY
Allowance for doubtful accounts
-17,435,000 JPY
-17,735,000 JPY
Non-current assets
1,571,885,000 JPY
1,567,375,000 JPY
Assets
5,664,143,000 JPY
6,041,894,000 JPY
Liabilities
Current liabilities
Income taxes payable
15,935,000 JPY
89,898,000 JPY
Other
65,849,000 JPY
179,866,000 JPY
Current liabilities
438,453,000 JPY
615,218,000 JPY
Advances received
273,187,000 JPY
236,629,000 JPY
Non-current liabilities
Non-current liabilities
285,315,000 JPY
295,733,000 JPY
Long-term borrowings
203,733,000 JPY
214,027,000 JPY
Asset retirement obligations
38,146,000 JPY
38,070,000 JPY
Other
43,435,000 JPY
43,634,000 JPY
Liabilities
723,768,000 JPY
910,952,000 JPY
Other liabilities
Provision for bonuses
32,208,000 JPY
JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
5,000,000,000 JPY
5,000,000,000 JPY
Capital surplus
Capital surplus
878,683,000 JPY
879,240,000 JPY
Retained earnings
Retained earnings
-884,299,000 JPY
-728,699,000 JPY
Treasury shares
-192,120,000 JPY
-197,735,000 JPY
Shareholders' equity
4,802,263,000 JPY
4,952,805,000 JPY
Valuation and translation adjustments
Valuation and translation adjustments
-32,864,000 JPY
42,956,000 JPY
Net assets
4,940,375,000 JPY
5,130,942,000 JPY
Share acquisition rights
170,976,000 JPY
135,180,000 JPY
Liabilities and net assets
5,664,143,000 JPY
6,041,894,000 JPY

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