Consolidated Balance Sheet

ARATA CORPORATION - Filing #7724912

Concept As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
As at
2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
As at
2016-03-31
As at
2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
As at
2016-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
7,429,000,000 JPY
17,826,000,000 JPY
13,693,000,000 JPY
4,784,000,000 JPY
Notes and accounts receivable - trade
97,321,000,000 JPY
82,212,000,000 JPY
Notes receivable - trade
4,134,000,000 JPY
2,058,000,000 JPY
Accounts receivable - trade
69,141,000,000 JPY
60,552,000,000 JPY
Accounts receivable - other
19,054,000,000 JPY
22,827,000,000 JPY
23,939,000,000 JPY
20,688,000,000 JPY
Prepaid expenses
433,000,000 JPY
441,000,000 JPY
Other
212,000,000 JPY
3,286,000,000 JPY
3,308,000,000 JPY
244,000,000 JPY
Advance payments to suppliers
2,487,000,000 JPY
2,524,000,000 JPY
Allowance for doubtful accounts
-3,000,000 JPY
-3,000,000 JPY
-140,000,000 JPY
-134,000,000 JPY
Current assets
128,452,000,000 JPY
172,149,000,000 JPY
153,455,000,000 JPY
116,483,000,000 JPY
Non-current assets
Property, plant and equipment
46,380,000,000 JPY
51,041,000,000 JPY
50,248,000,000 JPY
46,783,000,000 JPY
Buildings, net
20,354,000,000 JPY
19,335,000,000 JPY
Land
18,457,000,000 JPY
20,461,000,000 JPY
21,004,000,000 JPY
20,113,000,000 JPY
Leased assets, net
3,209,000,000 JPY
3,506,000,000 JPY
3,383,000,000 JPY
3,070,000,000 JPY
Construction in progress
414,000,000 JPY
414,000,000 JPY
13,000,000 JPY
11,000,000 JPY
Property, plant and equipment
Buildings and structures
50,157,000,000 JPY
48,366,000,000 JPY
Accumulated depreciation
-27,173,000,000 JPY
-26,537,000,000 JPY
Buildings and structures, net
22,983,000,000 JPY
21,829,000,000 JPY
Own-used assets
Leased assets
8,678,000,000 JPY
7,799,000,000 JPY
Accumulated depreciation
-5,171,000,000 JPY
-4,416,000,000 JPY
Vehicles
184,000,000 JPY
196,000,000 JPY
Accumulated depreciation
-173,000,000 JPY
-183,000,000 JPY
Vehicles, net
10,000,000 JPY
10,000,000 JPY
13,000,000 JPY
12,000,000 JPY
Intangible assets
Goodwill
JPY
7,000,000 JPY
Other intangible assets
Leased assets
JPY
128,000,000 JPY
82,000,000 JPY
1,000,000 JPY
Other
36,000,000 JPY
550,000,000 JPY
401,000,000 JPY
37,000,000 JPY
Intangible assets
3,276,000,000 JPY
3,495,000,000 JPY
3,576,000,000 JPY
3,403,000,000 JPY
Software
2,755,000,000 JPY
2,815,000,000 JPY
3,084,000,000 JPY
3,027,000,000 JPY
Investments and other assets
15,548,000,000 JPY
17,694,000,000 JPY
15,694,000,000 JPY
13,890,000,000 JPY
Investment securities
11,297,000,000 JPY
13,539,000,000 JPY
11,713,000,000 JPY
9,734,000,000 JPY
Investments in capital
231,000,000 JPY
231,000,000 JPY
Guarantee deposits
200,000,000 JPY
218,000,000 JPY
Long-term prepaid expenses
68,000,000 JPY
80,000,000 JPY
Other
1,607,000,000 JPY
2,787,000,000 JPY
2,846,000,000 JPY
1,636,000,000 JPY
Allowance for doubtful accounts
-67,000,000 JPY
-57,000,000 JPY
-28,000,000 JPY
-66,000,000 JPY
Investments and other assets
Distressed receivables
2,000,000 JPY
45,000,000 JPY
8,000,000 JPY
0 JPY
Retirement benefit asset
908,000,000 JPY
608,000,000 JPY
Non-current assets
65,205,000,000 JPY
72,231,000,000 JPY
69,518,000,000 JPY
64,077,000,000 JPY
Assets
193,658,000,000 JPY
244,381,000,000 JPY
222,974,000,000 JPY
180,561,000,000 JPY
Liabilities and net assets
Non-current liabilities
20,275,000,000 JPY
27,077,000,000 JPY
39,357,000,000 JPY
34,003,000,000 JPY
Bonds payable
424,000,000 JPY
424,000,000 JPY
7,552,000,000 JPY
7,552,000,000 JPY
Long-term borrowings
8,093,000,000 JPY
11,347,000,000 JPY
17,747,000,000 JPY
15,810,000,000 JPY
Lease liabilities
2,554,000,000 JPY
2,877,000,000 JPY
2,631,000,000 JPY
2,324,000,000 JPY
Retirement benefit liability
7,535,000,000 JPY
7,276,000,000 JPY
Asset retirement obligations
1,006,000,000 JPY
1,286,000,000 JPY
962,000,000 JPY
692,000,000 JPY
Current liabilities
110,533,000,000 JPY
145,831,000,000 JPY
124,003,000,000 JPY
93,579,000,000 JPY
Short-term borrowings
18,800,000,000 JPY
31,869,000,000 JPY
27,270,000,000 JPY
17,300,000,000 JPY
Notes and accounts payable - trade
89,112,000,000 JPY
76,579,000,000 JPY
Accounts payable - other
10,193,000,000 JPY
12,783,000,000 JPY
10,884,000,000 JPY
8,852,000,000 JPY
Accrued expenses
1,562,000,000 JPY
1,996,000,000 JPY
1,751,000,000 JPY
1,360,000,000 JPY
Deposits received
1,116,000,000 JPY
1,605,000,000 JPY
Liabilities
130,809,000,000 JPY
172,909,000,000 JPY
163,361,000,000 JPY
127,582,000,000 JPY
Shareholders' equity
57,666,000,000 JPY
65,861,000,000 JPY
55,474,000,000 JPY
48,872,000,000 JPY
Share capital
7,026,000,000 JPY
7,026,000,000 JPY
5,220,000,000 JPY
5,220,000,000 JPY
Capital surplus
39,129,000,000 JPY
25,353,000,000 JPY
23,322,000,000 JPY
37,098,000,000 JPY
Retained earnings
13,053,000,000 JPY
35,024,000,000 JPY
29,765,000,000 JPY
9,387,000,000 JPY
Treasury shares
-1,542,000,000 JPY
-1,542,000,000 JPY
-2,833,000,000 JPY
-2,833,000,000 JPY
Valuation and translation adjustments
5,182,000,000 JPY
5,599,000,000 JPY
4,129,000,000 JPY
4,105,000,000 JPY
Valuation difference on available-for-sale securities
5,182,000,000 JPY
5,793,000,000 JPY
4,558,000,000 JPY
4,105,000,000 JPY
Foreign currency translation adjustment
46,000,000 JPY
29,000,000 JPY
Non-controlling interests
10,000,000 JPY
8,000,000 JPY
Net assets
5,182,000,000 JPY
5,182,000,000 JPY
10,000,000 JPY
5,599,000,000 JPY
335,000,000 JPY
13,053,000,000 JPY
-1,542,000,000 JPY
520,000,000 JPY
46,000,000 JPY
105,000,000 JPY
62,849,000,000 JPY
7,026,000,000 JPY
30,306,000,000 JPY
65,861,000,000 JPY
5,793,000,000 JPY
39,129,000,000 JPY
25,353,000,000 JPY
57,666,000,000 JPY
-1,542,000,000 JPY
71,472,000,000 JPY
-240,000,000 JPY
7,026,000,000 JPY
12,092,000,000 JPY
35,024,000,000 JPY
8,822,000,000 JPY
37,098,000,000 JPY
59,613,000,000 JPY
-2,833,000,000 JPY
140,000,000 JPY
52,978,000,000 JPY
4,129,000,000 JPY
-2,833,000,000 JPY
4,105,000,000 JPY
352,000,000 JPY
9,387,000,000 JPY
520,000,000 JPY
29,000,000 JPY
5,220,000,000 JPY
5,220,000,000 JPY
8,373,000,000 JPY
8,597,000,000 JPY
4,105,000,000 JPY
-459,000,000 JPY
8,000,000 JPY
55,474,000,000 JPY
28,500,000,000 JPY
4,558,000,000 JPY
48,872,000,000 JPY
29,765,000,000 JPY
23,322,000,000 JPY
5,000,000,000 JPY
-732,000,000 JPY
5,657,000,000 JPY
2,741,000,000 JPY
2,956,000,000 JPY
6,722,000,000 JPY
-732,000,000 JPY
55,941,000,000 JPY
43,000,000 JPY
50,823,000,000 JPY
5,000,000,000 JPY
520,000,000 JPY
175,000,000 JPY
8,596,000,000 JPY
53,181,000,000 JPY
3,318,000,000 JPY
2,956,000,000 JPY
23,101,000,000 JPY
28,280,000,000 JPY
47,866,000,000 JPY
25,813,000,000 JPY
36,876,000,000 JPY
369,000,000 JPY
-620,000,000 JPY
18,000,000 JPY
Liabilities and net assets
193,658,000,000 JPY
244,381,000,000 JPY
222,974,000,000 JPY
180,561,000,000 JPY
Liabilities
Non-current liabilities
Other
1,487,000,000 JPY
1,979,000,000 JPY
2,136,000,000 JPY
1,687,000,000 JPY
Current liabilities
Income taxes payable
1,843,000,000 JPY
2,358,000,000 JPY
1,662,000,000 JPY
1,249,000,000 JPY
Lease liabilities
643,000,000 JPY
784,000,000 JPY
877,000,000 JPY
755,000,000 JPY
Current portion of long-term borrowings
7,716,000,000 JPY
5,479,000,000 JPY
Provisions
Provision for bonuses
1,207,000,000 JPY
1,651,000,000 JPY
1,573,000,000 JPY
1,149,000,000 JPY
Other
2,828,000,000 JPY
5,275,000,000 JPY
3,402,000,000 JPY
801,000,000 JPY
Unearned revenue
52,000,000 JPY
62,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-240,000,000 JPY
-459,000,000 JPY

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