Semi-Annual Balance Sheet

PEGASUS CO., LTD. - Filing #7723081

Concept As at
2018-06-30
As at
2018-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
6,782,138,000 JPY
7,277,509,000 JPY
Other
376,408,000 JPY
411,259,000 JPY
Allowance for doubtful accounts
-140,104,000 JPY
-152,173,000 JPY
Current assets
20,838,190,000 JPY
21,018,206,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
6,105,683,000 JPY
6,007,500,000 JPY
Other
Other, net
3,173,165,000 JPY
2,962,264,000 JPY
Intangible assets
Intangible assets
581,271,000 JPY
611,087,000 JPY
Investments and other assets
Investments and other assets
637,084,000 JPY
460,913,000 JPY
Non-current assets
7,324,040,000 JPY
7,079,501,000 JPY
Assets
28,162,230,000 JPY
28,097,708,000 JPY
Liabilities
Current liabilities
Short-term borrowings
1,144,347,000 JPY
1,108,437,000 JPY
Income taxes payable
634,684,000 JPY
541,527,000 JPY
Other
1,351,102,000 JPY
1,106,258,000 JPY
Current liabilities
4,815,117,000 JPY
4,457,637,000 JPY
Non-current liabilities
Non-current liabilities
1,392,137,000 JPY
1,439,659,000 JPY
Bonds payable
110,450,000 JPY
106,250,000 JPY
Long-term borrowings
414,360,000 JPY
456,820,000 JPY
Other
283,046,000 JPY
295,099,000 JPY
Liabilities
6,207,255,000 JPY
5,897,296,000 JPY
Other liabilities
Provision for bonuses
134,323,000 JPY
178,648,000 JPY
Other liabilities
Net assets
Share capital
2,255,553,000 JPY
2,255,553,000 JPY
Shareholders' equity
Capital surplus
Capital surplus
2,983,084,000 JPY
2,983,084,000 JPY
Retained earnings
Retained earnings
14,878,357,000 JPY
14,488,368,000 JPY
Treasury shares
-5,350,000 JPY
-5,350,000 JPY
Shareholders' equity
20,111,644,000 JPY
19,721,655,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
18,798,000 JPY
23,482,000 JPY
Valuation and translation adjustments
1,189,318,000 JPY
1,800,601,000 JPY
Net assets
21,954,975,000 JPY
22,200,411,000 JPY
Liabilities and net assets
28,162,230,000 JPY
28,097,708,000 JPY

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