Semi-Annual Balance Sheet

OKADA AIYON CORPORATION - Filing #7725522

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
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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
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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
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2016-03-31
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2016-03-31
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2016-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,475,332,000 JPY
2,084,928,000 JPY
3,013,777,000 JPY
3,264,781,000 JPY
Other
554,970,000 JPY
15,735,000 JPY
16,632,000 JPY
151,878,000 JPY
Allowance for doubtful accounts
-13,256,000 JPY
-13,727,000 JPY
-3,498,000 JPY
-2,902,000 JPY
Current assets
14,052,139,000 JPY
10,119,166,000 JPY
9,420,869,000 JPY
10,986,571,000 JPY
Accounts receivable - other
153,105,000 JPY
11,183,000 JPY
Non-current assets
Property, plant and equipment
Buildings
1,352,735,000 JPY
1,349,693,000 JPY
Accumulated depreciation
-638,108,000 JPY
-596,078,000 JPY
Buildings, net
714,626,000 JPY
753,614,000 JPY
Property, plant and equipment
4,764,995,000 JPY
2,362,259,000 JPY
2,483,103,000 JPY
3,946,951,000 JPY
Structures
96,378,000 JPY
96,378,000 JPY
Accumulated depreciation
-47,640,000 JPY
-42,037,000 JPY
Structures, net
48,738,000 JPY
54,341,000 JPY
Vehicles
211,750,000 JPY
248,406,000 JPY
Accumulated depreciation
-175,318,000 JPY
-190,677,000 JPY
Vehicles, net
36,432,000 JPY
57,729,000 JPY
Tools, furniture and fixtures
105,403,000 JPY
95,964,000 JPY
Accumulated depreciation
-94,008,000 JPY
-87,069,000 JPY
Tools, furniture and fixtures, net
11,395,000 JPY
8,895,000 JPY
Land
1,899,798,000 JPY
1,083,484,000 JPY
1,083,484,000 JPY
1,722,168,000 JPY
Leased assets
82,269,000 JPY
60,897,000 JPY
Accumulated depreciation
-32,365,000 JPY
-19,848,000 JPY
Leased assets, net
49,904,000 JPY
41,048,000 JPY
Other
Other, net
74,311,000 JPY
58,652,000 JPY
Accumulated depreciation
-2,381,769,000 JPY
-1,780,681,000 JPY
Intangible assets
Intangible assets
381,891,000 JPY
165,854,000 JPY
173,192,000 JPY
175,385,000 JPY
Goodwill
JPY
188,522,000 JPY
188,522,000 JPY
JPY
JPY
JPY
JPY
Leasehold interests in land
133,727,000 JPY
133,727,000 JPY
Software
23,575,000 JPY
31,957,000 JPY
Other
193,368,000 JPY
8,551,000 JPY
7,506,000 JPY
175,385,000 JPY
Investments and other assets
Investment securities
331,967,000 JPY
322,388,000 JPY
341,282,000 JPY
341,282,000 JPY
Investments and other assets
513,059,000 JPY
3,108,451,000 JPY
1,728,931,000 JPY
490,524,000 JPY
Shares of subsidiaries and associates
1,467,740,000 JPY
632,070,000 JPY
Long-term loans receivable from subsidiaries and associates
1,157,250,000 JPY
613,622,000 JPY
Distressed receivables
52,219,000 JPY
19,614,000 JPY
Other
136,951,000 JPY
67,732,000 JPY
65,000,000 JPY
87,732,000 JPY
Allowance for doubtful accounts
-52,223,000 JPY
-52,223,000 JPY
-20,045,000 JPY
-20,045,000 JPY
Non-current assets
5,659,945,000 JPY
5,636,566,000 JPY
4,385,226,000 JPY
4,612,861,000 JPY
Assets
14,662,643,000 JPY
5,049,441,000 JPY
19,712,085,000 JPY
15,755,732,000 JPY
1,703,234,000 JPY
2,835,864,000 JPY
10,123,544,000 JPY
13,806,095,000 JPY
10,749,525,000 JPY
4,849,906,000 JPY
15,599,432,000 JPY
1,507,613,000 JPY
9,241,911,000 JPY
Liabilities
Current liabilities
Notes payable - trade
1,139,036,000 JPY
916,995,000 JPY
Accounts payable - trade
885,020,000 JPY
916,975,000 JPY
Short-term borrowings
3,853,125,000 JPY
3,553,125,000 JPY
3,006,095,000 JPY
3,006,095,000 JPY
Lease liabilities
16,726,000 JPY
11,887,000 JPY
Income taxes payable
357,907,000 JPY
84,800,000 JPY
239,400,000 JPY
319,400,000 JPY
Other
697,807,000 JPY
42,923,000 JPY
148,382,000 JPY
525,750,000 JPY
Advances received
36,626,000 JPY
21,237,000 JPY
Current liabilities
9,092,218,000 JPY
6,826,091,000 JPY
6,344,543,000 JPY
6,855,865,000 JPY
Accounts payable - other
574,834,000 JPY
548,213,000 JPY
Non-current liabilities
Non-current liabilities
1,133,822,000 JPY
988,591,000 JPY
1,248,990,000 JPY
1,248,990,000 JPY
Long-term borrowings
610,800,000 JPY
610,800,000 JPY
892,206,000 JPY
892,206,000 JPY
Lease liabilities
36,352,000 JPY
31,382,000 JPY
Other
62,212,000 JPY
14,295,000 JPY
14,295,000 JPY
45,677,000 JPY
Liabilities
10,226,040,000 JPY
7,814,682,000 JPY
7,593,533,000 JPY
8,104,855,000 JPY
Other liabilities
Provision for retirement benefits
327,143,000 JPY
311,106,000 JPY
Provision for bonuses
146,077,000 JPY
123,734,000 JPY
124,904,000 JPY
139,731,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
46,260,000 JPY
46,260,000 JPY
50,460,000 JPY
50,460,000 JPY
Net assets
Share capital
2,221,123,000 JPY
2,221,123,000 JPY
1,473,370,000 JPY
1,473,370,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
2,171,688,000 JPY
1,423,935,000 JPY
Other capital surplus
66,634,000 JPY
15,000,000 JPY
Capital surplus
2,238,322,000 JPY
2,238,322,000 JPY
1,438,935,000 JPY
1,438,935,000 JPY
Retained earnings
Legal retained earnings
99,020,000 JPY
99,020,000 JPY
Other retained earnings
Retained earnings brought forward
1,967,845,000 JPY
1,771,679,000 JPY
Other retained earnings
Retained earnings
4,964,077,000 JPY
3,416,301,000 JPY
3,221,491,000 JPY
4,456,448,000 JPY
Treasury shares
-75,864,000 JPY
-75,864,000 JPY
-91,370,000 JPY
-91,370,000 JPY
Shareholders' equity
9,347,657,000 JPY
7,799,881,000 JPY
6,042,426,000 JPY
7,277,383,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
76,047,000 JPY
76,921,000 JPY
90,037,000 JPY
90,037,000 JPY
Deferred gains or losses on hedges
-327,000 JPY
-327,000 JPY
-7,463,000 JPY
-7,463,000 JPY
Valuation and translation adjustments
73,812,000 JPY
76,593,000 JPY
82,574,000 JPY
129,631,000 JPY
Net assets
76,921,000 JPY
73,812,000 JPY
3,416,301,000 JPY
-75,864,000 JPY
99,020,000 JPY
-1,907,000 JPY
2,221,123,000 JPY
9,347,657,000 JPY
76,047,000 JPY
2,238,322,000 JPY
-75,864,000 JPY
-327,000 JPY
1,332,000,000 JPY
2,221,123,000 JPY
-327,000 JPY
1,967,845,000 JPY
4,964,077,000 JPY
66,634,000 JPY
76,593,000 JPY
64,574,000 JPY
2,171,688,000 JPY
2,238,322,000 JPY
64,574,000 JPY
7,799,881,000 JPY
9,486,044,000 JPY
7,941,050,000 JPY
17,436,000 JPY
18,792,000 JPY
6,212,562,000 JPY
129,631,000 JPY
90,037,000 JPY
3,221,491,000 JPY
99,020,000 JPY
47,057,000 JPY
1,473,370,000 JPY
1,473,370,000 JPY
1,771,679,000 JPY
15,000,000 JPY
82,574,000 JPY
7,277,383,000 JPY
90,037,000 JPY
1,438,935,000 JPY
1,438,935,000 JPY
-91,370,000 JPY
-7,463,000 JPY
-91,370,000 JPY
1,332,000,000 JPY
-7,463,000 JPY
1,423,935,000 JPY
6,042,426,000 JPY
4,456,448,000 JPY
7,494,576,000 JPY
87,561,000 JPY
87,561,000 JPY
-1,923,000 JPY
-1,923,000 JPY
5,799,167,000 JPY
6,890,372,000 JPY
20,228,000 JPY
-91,370,000 JPY
107,556,000 JPY
25,409,000 JPY
2,904,821,000 JPY
-91,370,000 JPY
99,020,000 JPY
84,070,000 JPY
1,473,370,000 JPY
1,332,000,000 JPY
1,473,370,000 JPY
1,453,572,000 JPY
15,000,000 JPY
23,486,000 JPY
6,732,890,000 JPY
49,925,000 JPY
25,409,000 JPY
1,438,935,000 JPY
1,423,935,000 JPY
1,438,935,000 JPY
5,725,756,000 JPY
3,911,956,000 JPY
49,925,000 JPY
Share acquisition rights
64,574,000 JPY
64,574,000 JPY
87,561,000 JPY
87,561,000 JPY
Liabilities and net assets
19,712,085,000 JPY
15,755,732,000 JPY
13,806,095,000 JPY
15,599,432,000 JPY

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