Semi-Annual Consolidated Balance Sheet

WOWOW INC. - Filing #7725515

Concept As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
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2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
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2018-03-31
As at
2018-03-31
As at
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
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2017-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
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
As at
2016-03-31
As at
2016-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
8,749,000,000 JPY
13,371,000,000 JPY
25,503,000,000 JPY
21,895,000,000 JPY
Securities
12,000,000,000 JPY
12,000,000,000 JPY
JPY
JPY
Other
1,719,000,000 JPY
1,857,000,000 JPY
1,408,000,000 JPY
1,240,000,000 JPY
Allowance for doubtful accounts
-174,000,000 JPY
-175,000,000 JPY
-121,000,000 JPY
-121,000,000 JPY
Current assets
51,713,000,000 JPY
58,137,000,000 JPY
57,747,000,000 JPY
53,180,000,000 JPY
Non-current assets
Property, plant and equipment
6,757,000,000 JPY
7,180,000,000 JPY
6,488,000,000 JPY
6,054,000,000 JPY
Property, plant and equipment
Buildings and structures
5,824,000,000 JPY
5,712,000,000 JPY
Accumulated depreciation
-3,931,000,000 JPY
-3,669,000,000 JPY
Buildings and structures, net
1,892,000,000 JPY
2,042,000,000 JPY
Construction in progress
1,870,000,000 JPY
1,870,000,000 JPY
5,000,000 JPY
5,000,000 JPY
Other
Other, net
67,000,000 JPY
JPY
Intangible assets
Goodwill
JPY
741,000,000 JPY
741,000,000 JPY
JPY
JPY
Other
12,000,000 JPY
2,063,000,000 JPY
50,000,000 JPY
12,000,000 JPY
Intangible assets
7,078,000,000 JPY
9,927,000,000 JPY
7,212,000,000 JPY
7,091,000,000 JPY
Investments and other assets
13,203,000,000 JPY
11,837,000,000 JPY
10,013,000,000 JPY
8,811,000,000 JPY
Investments and other assets
Investment securities
2,540,000,000 JPY
10,385,000,000 JPY
8,627,000,000 JPY
1,184,000,000 JPY
Other
593,000,000 JPY
155,000,000 JPY
185,000,000 JPY
544,000,000 JPY
Allowance for doubtful accounts
-83,000,000 JPY
-87,000,000 JPY
-22,000,000 JPY
-22,000,000 JPY
Non-current assets
27,039,000,000 JPY
28,945,000,000 JPY
23,714,000,000 JPY
21,957,000,000 JPY
Assets
78,753,000,000 JPY
-568,000,000 JPY
87,651,000,000 JPY
5,442,000,000 JPY
82,209,000,000 JPY
87,083,000,000 JPY
81,118,000,000 JPY
81,461,000,000 JPY
343,000,000 JPY
75,137,000,000 JPY
75,946,000,000 JPY
5,171,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
1,924,000,000 JPY
2,126,000,000 JPY
1,508,000,000 JPY
1,490,000,000 JPY
Other
971,000,000 JPY
1,085,000,000 JPY
823,000,000 JPY
801,000,000 JPY
Current liabilities
27,895,000,000 JPY
29,231,000,000 JPY
29,947,000,000 JPY
29,450,000,000 JPY
Non-current liabilities
Retirement benefit liability
1,788,000,000 JPY
1,656,000,000 JPY
Other
315,000,000 JPY
1,068,000,000 JPY
125,000,000 JPY
124,000,000 JPY
Non-current liabilities
2,056,000,000 JPY
2,857,000,000 JPY
1,782,000,000 JPY
1,780,000,000 JPY
Liabilities
29,952,000,000 JPY
32,088,000,000 JPY
31,730,000,000 JPY
31,231,000,000 JPY
Provision for bonuses
6,000,000 JPY
123,000,000 JPY
66,000,000 JPY
9,000,000 JPY
Net assets
Shareholders' equity
Share capital
5,000,000,000 JPY
5,000,000,000 JPY
5,000,000,000 JPY
5,000,000,000 JPY
Capital surplus
2,738,000,000 JPY
2,738,000,000 JPY
2,738,000,000 JPY
2,738,000,000 JPY
Retained earnings
43,417,000,000 JPY
49,741,000,000 JPY
44,540,000,000 JPY
38,551,000,000 JPY
Treasury shares
-3,081,000,000 JPY
-3,081,000,000 JPY
-3,081,000,000 JPY
-3,081,000,000 JPY
Shareholders' equity
48,073,000,000 JPY
54,398,000,000 JPY
49,197,000,000 JPY
43,208,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
816,000,000 JPY
816,000,000 JPY
611,000,000 JPY
611,000,000 JPY
Deferred gains or losses on hedges
-90,000,000 JPY
-219,000,000 JPY
-78,000,000 JPY
85,000,000 JPY
Valuation and translation adjustments
726,000,000 JPY
596,000,000 JPY
533,000,000 JPY
697,000,000 JPY
Net assets
726,000,000 JPY
816,000,000 JPY
596,000,000 JPY
43,417,000,000 JPY
-3,081,000,000 JPY
48,800,000,000 JPY
5,000,000,000 JPY
2,601,000,000 JPY
54,398,000,000 JPY
816,000,000 JPY
2,738,000,000 JPY
2,738,000,000 JPY
48,073,000,000 JPY
-3,081,000,000 JPY
-219,000,000 JPY
54,994,000,000 JPY
33,900,000,000 JPY
5,000,000,000 JPY
-90,000,000 JPY
9,517,000,000 JPY
49,741,000,000 JPY
136,000,000 JPY
2,738,000,000 JPY
49,731,000,000 JPY
-3,081,000,000 JPY
-78,000,000 JPY
43,905,000,000 JPY
533,000,000 JPY
-3,081,000,000 JPY
611,000,000 JPY
38,551,000,000 JPY
5,000,000,000 JPY
5,000,000,000 JPY
29,700,000,000 JPY
136,000,000 JPY
8,851,000,000 JPY
697,000,000 JPY
49,197,000,000 JPY
85,000,000 JPY
2,601,000,000 JPY
611,000,000 JPY
43,208,000,000 JPY
44,540,000,000 JPY
2,738,000,000 JPY
-149,000,000 JPY
-3,081,000,000 JPY
136,000,000 JPY
359,000,000 JPY
508,000,000 JPY
63,000,000 JPY
33,976,000,000 JPY
-3,081,000,000 JPY
44,646,000,000 JPY
571,000,000 JPY
39,205,000,000 JPY
5,000,000,000 JPY
25,400,000,000 JPY
5,000,000,000 JPY
8,576,000,000 JPY
508,000,000 JPY
44,287,000,000 JPY
2,738,000,000 JPY
39,629,000,000 JPY
2,738,000,000 JPY
38,634,000,000 JPY
2,601,000,000 JPY
Liabilities and net assets
78,753,000,000 JPY
87,083,000,000 JPY
81,461,000,000 JPY
75,137,000,000 JPY

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