Consolidated Balance Sheet

CERESPO CO.,LTD. - Filing #7729360

Concept As at
2017-12-31
As at
2017-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
934,945,000 JPY
958,429,000 JPY
Notes and accounts receivable - trade
3,017,816,000 JPY
1,422,463,000 JPY
Raw materials and supplies
32,951,000 JPY
27,959,000 JPY
Other
109,979,000 JPY
149,902,000 JPY
Allowance for doubtful accounts
-13,632,000 JPY
-6,461,000 JPY
Current assets
4,160,973,000 JPY
2,614,013,000 JPY
Non-current assets
Property, plant and equipment
Buildings, net
339,275,000 JPY
332,107,000 JPY
Own-used assets
Land
3,310,250,000 JPY
3,310,250,000 JPY
Other
Other, net
67,980,000 JPY
80,550,000 JPY
Property, plant and equipment
3,717,506,000 JPY
3,722,907,000 JPY
Intangible assets
Intangible assets
286,726,000 JPY
268,188,000 JPY
Investments and other assets
Other
622,800,000 JPY
603,718,000 JPY
Allowance for doubtful accounts
-90,301,000 JPY
-91,352,000 JPY
Investments and other assets
532,499,000 JPY
512,365,000 JPY
Non-current assets
4,536,732,000 JPY
4,503,462,000 JPY
Assets
8,697,706,000 JPY
7,117,475,000 JPY
Liabilities
Current liabilities
Short-term borrowings
2,200,000,000 JPY
700,000,000 JPY
Income taxes payable
148,757,000 JPY
196,085,000 JPY
Current portion of long-term borrowings
JPY
47,544,000 JPY
Provisions
Provision for bonuses
57,287,000 JPY
170,295,000 JPY
Other
557,750,000 JPY
641,168,000 JPY
Current liabilities
3,365,671,000 JPY
2,282,433,000 JPY
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
103,225,000 JPY
92,537,000 JPY
Non-current liabilities
236,978,000 JPY
235,539,000 JPY
Asset retirement obligations
37,529,000 JPY
41,113,000 JPY
Other
13,108,000 JPY
20,279,000 JPY
Liabilities
3,602,649,000 JPY
2,517,973,000 JPY
Liabilities and net assets
Shareholders' equity
5,110,737,000 JPY
4,620,824,000 JPY
Share capital
1,370,675,000 JPY
1,370,675,000 JPY
Capital surplus
2,155,397,000 JPY
2,155,397,000 JPY
Retained earnings
1,648,300,000 JPY
1,158,380,000 JPY
Treasury shares
-63,634,000 JPY
-63,628,000 JPY
Valuation and translation adjustments
-15,680,000 JPY
-21,322,000 JPY
Valuation difference on available-for-sale securities
-15,680,000 JPY
-21,322,000 JPY
Net assets
5,095,057,000 JPY
4,599,502,000 JPY
Liabilities and net assets
8,697,706,000 JPY
7,117,475,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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