Semi-Annual Consolidated Balance Sheet

PIA CORPORATION - Filing #7725912

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
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
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
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
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
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
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
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
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
15,983,000,000 JPY
18,582,000,000 JPY
18,851,000,000 JPY
16,068,000,000 JPY
Other
397,000,000 JPY
2,712,000,000 JPY
2,067,000,000 JPY
241,000,000 JPY
Allowance for doubtful accounts
-35,000,000 JPY
-34,000,000 JPY
-27,000,000 JPY
-27,000,000 JPY
Current assets
44,443,000,000 JPY
46,944,000,000 JPY
38,556,000,000 JPY
35,777,000,000 JPY
Non-current assets
Property, plant and equipment
1,358,000,000 JPY
1,359,000,000 JPY
680,000,000 JPY
679,000,000 JPY
Property, plant and equipment
Land
6,000,000 JPY
6,000,000 JPY
6,000,000 JPY
6,000,000 JPY
Leased assets
JPY
JPY
48,000,000 JPY
48,000,000 JPY
Accumulated depreciation
JPY
JPY
-44,000,000 JPY
-44,000,000 JPY
Leased assets, net
JPY
JPY
4,000,000 JPY
4,000,000 JPY
Construction in progress
773,000,000 JPY
773,000,000 JPY
JPY
JPY
Intangible assets
Other
56,000,000 JPY
59,000,000 JPY
59,000,000 JPY
56,000,000 JPY
Intangible assets
3,904,000,000 JPY
3,911,000,000 JPY
2,187,000,000 JPY
2,179,000,000 JPY
Investments and other assets
5,832,000,000 JPY
3,272,000,000 JPY
1,351,000,000 JPY
3,889,000,000 JPY
Investments and other assets
Investment securities
326,000,000 JPY
745,000,000 JPY
752,000,000 JPY
333,000,000 JPY
Other
29,000,000 JPY
824,000,000 JPY
393,000,000 JPY
0 JPY
Allowance for doubtful accounts
-424,000,000 JPY
-309,000,000 JPY
-298,000,000 JPY
-507,000,000 JPY
Non-current assets
11,095,000,000 JPY
8,544,000,000 JPY
4,219,000,000 JPY
6,748,000,000 JPY
Assets
55,539,000,000 JPY
55,488,000,000 JPY
42,776,000,000 JPY
42,525,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
JPY
JPY
100,000,000 JPY
100,000,000 JPY
Lease liabilities
JPY
4,000,000 JPY
Income taxes payable
73,000,000 JPY
94,000,000 JPY
462,000,000 JPY
445,000,000 JPY
Other
208,000,000 JPY
1,520,000,000 JPY
843,000,000 JPY
78,000,000 JPY
Current liabilities
47,427,000,000 JPY
47,597,000,000 JPY
34,176,000,000 JPY
33,602,000,000 JPY
Non-current liabilities
Retirement benefit liability
102,000,000 JPY
125,000,000 JPY
Asset retirement obligations
64,000,000 JPY
64,000,000 JPY
63,000,000 JPY
63,000,000 JPY
Other
127,000,000 JPY
395,000,000 JPY
415,000,000 JPY
108,000,000 JPY
Non-current liabilities
510,000,000 JPY
561,000,000 JPY
623,000,000 JPY
538,000,000 JPY
Liabilities
47,937,000,000 JPY
48,158,000,000 JPY
34,800,000,000 JPY
34,141,000,000 JPY
Provision for bonuses
JPY
8,000,000 JPY
310,000,000 JPY
292,000,000 JPY
Net assets
Shareholders' equity
Share capital
4,903,000,000 JPY
4,903,000,000 JPY
4,621,000,000 JPY
4,621,000,000 JPY
Capital surplus
686,000,000 JPY
1,084,000,000 JPY
792,000,000 JPY
394,000,000 JPY
Retained earnings
4,471,000,000 JPY
3,796,000,000 JPY
3,361,000,000 JPY
4,124,000,000 JPY
Treasury shares
-2,488,000,000 JPY
-2,488,000,000 JPY
-790,000,000 JPY
-790,000,000 JPY
Shareholders' equity
7,573,000,000 JPY
7,295,000,000 JPY
7,985,000,000 JPY
8,350,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
28,000,000 JPY
28,000,000 JPY
33,000,000 JPY
33,000,000 JPY
Foreign currency translation adjustment
-60,000,000 JPY
-61,000,000 JPY
Remeasurements of defined benefit plans
-10,000,000 JPY
-48,000,000 JPY
Valuation and translation adjustments
28,000,000 JPY
-43,000,000 JPY
-76,000,000 JPY
33,000,000 JPY
Non-controlling interests
77,000,000 JPY
66,000,000 JPY
Net assets
28,000,000 JPY
28,000,000 JPY
JPY
77,000,000 JPY
-43,000,000 JPY
4,471,000,000 JPY
-2,488,000,000 JPY
96,000,000 JPY
-60,000,000 JPY
7,601,000,000 JPY
663,000,000 JPY
4,903,000,000 JPY
7,295,000,000 JPY
28,000,000 JPY
686,000,000 JPY
JPY
1,084,000,000 JPY
7,573,000,000 JPY
-2,488,000,000 JPY
7,329,000,000 JPY
-10,000,000 JPY
4,903,000,000 JPY
4,375,000,000 JPY
3,796,000,000 JPY
22,000,000 JPY
394,000,000 JPY
7,975,000,000 JPY
-790,000,000 JPY
8,384,000,000 JPY
JPY
-76,000,000 JPY
JPY
-790,000,000 JPY
33,000,000 JPY
4,124,000,000 JPY
69,000,000 JPY
-61,000,000 JPY
4,621,000,000 JPY
4,621,000,000 JPY
4,054,000,000 JPY
12,000,000 JPY
33,000,000 JPY
-48,000,000 JPY
66,000,000 JPY
7,985,000,000 JPY
382,000,000 JPY
33,000,000 JPY
8,350,000,000 JPY
3,361,000,000 JPY
792,000,000 JPY
-361,000,000 JPY
3,380,000,000 JPY
4,000,000 JPY
-62,000,000 JPY
19,000,000 JPY
3,427,000,000 JPY
-361,000,000 JPY
7,640,000,000 JPY
-23,000,000 JPY
8,076,000,000 JPY
4,612,000,000 JPY
4,612,000,000 JPY
46,000,000 JPY
19,000,000 JPY
7,644,000,000 JPY
19,000,000 JPY
0 JPY
2,617,000,000 JPY
775,000,000 JPY
0 JPY
373,000,000 JPY
378,000,000 JPY
8,056,000,000 JPY
-58,000,000 JPY
58,000,000 JPY
Liabilities and net assets
55,539,000,000 JPY
55,488,000,000 JPY
42,776,000,000 JPY
42,525,000,000 JPY

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