Consolidated Balance Sheet

Palma Co., Ltd. - Filing #7730785

Concept As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2015-09-30
As at
2015-09-30
As at
2015-09-30
As at
2015-09-30
As at
2015-09-30
As at
2015-09-30
As at
2015-09-30
As at
2015-09-30
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
56,530,000 JPY
43,100,000 JPY
Investments and other assets
27,183,000 JPY
11,215,000 JPY
Investments in capital
150,000 JPY
150,000 JPY
Long-term prepaid expenses
441,000 JPY
901,000 JPY
Other
600,000 JPY
4,600,000 JPY
Current assets
Cash and deposits
897,778,000 JPY
581,983,000 JPY
Accounts receivable - trade
59,763,000 JPY
78,515,000 JPY
Prepaid expenses
7,779,000 JPY
5,623,000 JPY
Other
10,897,000 JPY
6,860,000 JPY
Allowance for doubtful accounts
-84,722,000 JPY
-82,712,000 JPY
Current assets
1,345,380,000 JPY
1,181,963,000 JPY
Money held in trust
1,350,000 JPY
1,350,000 JPY
Non-current assets
Property, plant and equipment
Buildings, net
1,842,000 JPY
1,175,000 JPY
Property, plant and equipment
3,966,000 JPY
3,129,000 JPY
Intangible assets
Other
305,000 JPY
305,000 JPY
Other intangible assets
Intangible assets
25,379,000 JPY
28,756,000 JPY
Software
25,074,000 JPY
28,450,000 JPY
Investments and other assets
Assets
1,401,910,000 JPY
1,225,063,000 JPY
Liabilities
Current liabilities
Short-term borrowings
62,480,000 JPY
20,000,000 JPY
Deposits received
9,605,000 JPY
10,325,000 JPY
Accounts payable - other
41,534,000 JPY
17,143,000 JPY
Income taxes payable
41,772,000 JPY
34,137,000 JPY
Current portion of long-term borrowings
58,691,000 JPY
35,345,000 JPY
Accrued expenses
29,555,000 JPY
22,814,000 JPY
Other
28,829,000 JPY
720,000 JPY
Advances received
2,558,000 JPY
2,592,000 JPY
Current liabilities
386,930,000 JPY
255,780,000 JPY
Unearned revenue
111,901,000 JPY
112,703,000 JPY
Non-current liabilities
Long-term borrowings
171,636,000 JPY
281,855,000 JPY
Non-current liabilities
171,636,000 JPY
281,855,000 JPY
Liabilities
558,566,000 JPY
537,635,000 JPY
Liabilities and net assets
Shareholders' equity
843,343,000 JPY
687,427,000 JPY
Share capital
282,609,000 JPY
282,509,000 JPY
Capital surplus
193,058,000 JPY
192,958,000 JPY
Retained earnings
367,750,000 JPY
211,958,000 JPY
Treasury shares
-74,000 JPY
JPY
Net assets
3,997,000 JPY
367,750,000 JPY
-74,000 JPY
282,609,000 JPY
363,752,000 JPY
843,343,000 JPY
193,058,000 JPY
193,058,000 JPY
843,343,000 JPY
282,509,000 JPY
207,961,000 JPY
192,958,000 JPY
192,958,000 JPY
687,427,000 JPY
211,958,000 JPY
JPY
687,427,000 JPY
3,997,000 JPY
566,277,000 JPY
280,359,000 JPY
566,277,000 JPY
190,808,000 JPY
95,109,000 JPY
3,997,000 JPY
190,808,000 JPY
91,111,000 JPY
Liabilities and net assets
1,401,910,000 JPY
1,225,063,000 JPY
Net assets
Shareholders' equity

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