Semi-Annual Balance Sheet

ICOM INCORPORATED - Filing #7725123

Concept 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
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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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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
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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
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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
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
30,441,000,000 JPY
23,456,000,000 JPY
24,286,000,000 JPY
31,091,000,000 JPY
Securities
JPY
JPY
300,000,000 JPY
300,000,000 JPY
Other
2,529,000,000 JPY
337,000,000 JPY
188,000,000 JPY
1,765,000,000 JPY
Allowance for doubtful accounts
-19,000,000 JPY
-2,000,000 JPY
-1,000,000 JPY
-17,000,000 JPY
Current assets
45,526,000,000 JPY
36,531,000,000 JPY
35,481,000,000 JPY
44,579,000,000 JPY
Prepaid expenses
117,000,000 JPY
111,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
1,327,000,000 JPY
1,393,000,000 JPY
Property, plant and equipment
7,161,000,000 JPY
5,629,000,000 JPY
5,782,000,000 JPY
7,478,000,000 JPY
Structures
Structures, net
40,000,000 JPY
50,000,000 JPY
Machinery and equipment
Machinery and equipment, net
0 JPY
1,000,000 JPY
Vehicles
Vehicles, net
20,000,000 JPY
1,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
372,000,000 JPY
463,000,000 JPY
Land
4,133,000,000 JPY
3,823,000,000 JPY
3,823,000,000 JPY
4,150,000,000 JPY
Construction in progress
12,000,000 JPY
11,000,000 JPY
10,000,000 JPY
10,000,000 JPY
Other
Other, net
566,000,000 JPY
32,000,000 JPY
37,000,000 JPY
698,000,000 JPY
Accumulated depreciation
-16,436,000,000 JPY
-16,377,000,000 JPY
Intangible assets
Intangible assets
124,000,000 JPY
68,000,000 JPY
73,000,000 JPY
146,000,000 JPY
Software
66,000,000 JPY
71,000,000 JPY
Other
1,000,000 JPY
2,000,000 JPY
Investments and other assets
Investment securities
3,373,000,000 JPY
3,298,000,000 JPY
2,787,000,000 JPY
2,883,000,000 JPY
Shares of subsidiaries and associates
651,000,000 JPY
651,000,000 JPY
Investments and other assets
6,409,000,000 JPY
6,949,000,000 JPY
6,551,000,000 JPY
6,119,000,000 JPY
Investments in capital of subsidiaries and associates
136,000,000 JPY
144,000,000 JPY
Distressed receivables
22,000,000 JPY
22,000,000 JPY
Long-term prepaid expenses
101,000,000 JPY
149,000,000 JPY
Other
2,662,000,000 JPY
2,533,000,000 JPY
2,536,000,000 JPY
2,713,000,000 JPY
Allowance for doubtful accounts
-54,000,000 JPY
-54,000,000 JPY
-54,000,000 JPY
-54,000,000 JPY
Non-current assets
13,695,000,000 JPY
12,647,000,000 JPY
12,407,000,000 JPY
13,744,000,000 JPY
Assets
61,611,000,000 JPY
-2,389,000,000 JPY
59,222,000,000 JPY
924,000,000 JPY
53,128,000,000 JPY
1,865,000,000 JPY
5,693,000,000 JPY
49,179,000,000 JPY
47,888,000,000 JPY
60,276,000,000 JPY
-1,952,000,000 JPY
756,000,000 JPY
51,868,000,000 JPY
1,915,000,000 JPY
5,736,000,000 JPY
58,324,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
1,408,000,000 JPY
1,385,000,000 JPY
1,144,000,000 JPY
1,154,000,000 JPY
Income taxes payable
376,000,000 JPY
334,000,000 JPY
JPY
25,000,000 JPY
Other
686,000,000 JPY
0 JPY
0 JPY
679,000,000 JPY
Current liabilities
3,554,000,000 JPY
3,084,000,000 JPY
2,278,000,000 JPY
2,746,000,000 JPY
Advances received
43,000,000 JPY
24,000,000 JPY
Unearned revenue
5,000,000 JPY
5,000,000 JPY
Accounts payable - other
585,000,000 JPY
787,000,000 JPY
603,000,000 JPY
442,000,000 JPY
Non-current liabilities
Non-current liabilities
1,515,000,000 JPY
1,007,000,000 JPY
1,059,000,000 JPY
1,856,000,000 JPY
Other
561,000,000 JPY
26,000,000 JPY
18,000,000 JPY
567,000,000 JPY
Liabilities
5,069,000,000 JPY
4,091,000,000 JPY
3,337,000,000 JPY
4,603,000,000 JPY
Other liabilities
Provision for retirement benefits
472,000,000 JPY
532,000,000 JPY
Provision for bonuses
444,000,000 JPY
327,000,000 JPY
294,000,000 JPY
396,000,000 JPY
Other liabilities
Net assets
Share capital
7,081,000,000 JPY
7,081,000,000 JPY
7,081,000,000 JPY
7,081,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
10,449,000,000 JPY
10,449,000,000 JPY
Capital surplus
10,449,000,000 JPY
10,449,000,000 JPY
10,449,000,000 JPY
10,449,000,000 JPY
Retained earnings
Legal retained earnings
293,000,000 JPY
293,000,000 JPY
Other retained earnings
Retained earnings brought forward
7,498,000,000 JPY
7,043,000,000 JPY
Other retained earnings
Retained earnings
36,516,000,000 JPY
27,559,000,000 JPY
27,103,000,000 JPY
36,186,000,000 JPY
Treasury shares
-105,000,000 JPY
-105,000,000 JPY
-104,000,000 JPY
-104,000,000 JPY
Shareholders' equity
53,941,000,000 JPY
44,984,000,000 JPY
44,529,000,000 JPY
53,612,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
103,000,000 JPY
103,000,000 JPY
21,000,000 JPY
21,000,000 JPY
Valuation and translation adjustments
211,000,000 JPY
103,000,000 JPY
21,000,000 JPY
108,000,000 JPY
Net assets
103,000,000 JPY
211,000,000 JPY
27,559,000,000 JPY
-105,000,000 JPY
293,000,000 JPY
145,000,000 JPY
7,081,000,000 JPY
53,941,000,000 JPY
103,000,000 JPY
10,449,000,000 JPY
-105,000,000 JPY
19,767,000,000 JPY
-37,000,000 JPY
7,081,000,000 JPY
7,498,000,000 JPY
36,516,000,000 JPY
103,000,000 JPY
10,449,000,000 JPY
10,449,000,000 JPY
44,984,000,000 JPY
54,152,000,000 JPY
0 JPY
45,087,000,000 JPY
44,550,000,000 JPY
108,000,000 JPY
21,000,000 JPY
27,103,000,000 JPY
293,000,000 JPY
338,000,000 JPY
7,081,000,000 JPY
7,081,000,000 JPY
7,043,000,000 JPY
21,000,000 JPY
53,612,000,000 JPY
21,000,000 JPY
10,449,000,000 JPY
10,449,000,000 JPY
-104,000,000 JPY
-104,000,000 JPY
19,767,000,000 JPY
-252,000,000 JPY
10,449,000,000 JPY
44,529,000,000 JPY
36,186,000,000 JPY
0 JPY
53,720,000,000 JPY
JPY
44,650,000,000 JPY
53,546,000,000 JPY
-104,000,000 JPY
-6,000,000 JPY
19,000,000 JPY
27,204,000,000 JPY
-104,000,000 JPY
293,000,000 JPY
396,000,000 JPY
7,081,000,000 JPY
19,767,000,000 JPY
7,081,000,000 JPY
3,000,000 JPY
7,141,000,000 JPY
19,000,000 JPY
53,553,000,000 JPY
19,000,000 JPY
10,449,000,000 JPY
10,449,000,000 JPY
10,449,000,000 JPY
44,631,000,000 JPY
36,127,000,000 JPY
0 JPY
-422,000,000 JPY
Liabilities and net assets
59,222,000,000 JPY
49,179,000,000 JPY
47,888,000,000 JPY
58,324,000,000 JPY

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