Semi-Annual Balance Sheet

Palma Co., Ltd. - Filing #7722568

Concept As at
2018-06-30
As at
2017-09-30
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,321,142,000 JPY
897,778,000 JPY
Other
38,445,000 JPY
18,677,000 JPY
Allowance for doubtful accounts
-126,054,000 JPY
-84,722,000 JPY
Current assets
2,501,954,000 JPY
1,345,380,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
4,382,000 JPY
3,966,000 JPY
Intangible assets
Intangible assets
26,517,000 JPY
25,379,000 JPY
Investments and other assets
Investments and other assets
43,982,000 JPY
27,183,000 JPY
Non-current assets
74,882,000 JPY
56,530,000 JPY
Assets
2,576,837,000 JPY
1,401,910,000 JPY
Liabilities
Current liabilities
Short-term borrowings
654,312,000 JPY
62,480,000 JPY
Income taxes payable
6,369,000 JPY
41,772,000 JPY
Other
65,005,000 JPY
112,084,000 JPY
Current liabilities
1,053,556,000 JPY
386,930,000 JPY
Unearned revenue
111,232,000 JPY
111,901,000 JPY
Non-current liabilities
Non-current liabilities
46,624,000 JPY
171,636,000 JPY
Long-term borrowings
46,624,000 JPY
171,636,000 JPY
Liabilities
1,100,180,000 JPY
558,566,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Share capital
578,959,000 JPY
282,609,000 JPY
Capital surplus
Capital surplus
489,408,000 JPY
193,058,000 JPY
Retained earnings
Retained earnings
407,338,000 JPY
367,750,000 JPY
Treasury shares
-74,000 JPY
-74,000 JPY
Shareholders' equity
1,475,632,000 JPY
843,343,000 JPY
Net assets
1,476,657,000 JPY
843,343,000 JPY
Share acquisition rights
1,025,000 JPY
JPY
Liabilities and net assets
2,576,837,000 JPY
1,401,910,000 JPY

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