Semi-Annual Consolidated Balance Sheet

Relo Group, Inc. - Filing #7731500

Concept As at
2017-09-30
As at
2017-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
12,886,000,000 JPY
13,309,000,000 JPY
Other
9,476,000,000 JPY
10,693,000,000 JPY
Allowance for doubtful accounts
-42,000,000 JPY
-40,000,000 JPY
Current assets
54,075,000,000 JPY
56,580,000,000 JPY
Non-current assets
Property, plant and equipment
8,522,000,000 JPY
7,486,000,000 JPY
Property, plant and equipment
Land
2,475,000,000 JPY
2,340,000,000 JPY
Other
1,082,000,000 JPY
783,000,000 JPY
Accumulated depreciation
-388,000,000 JPY
-365,000,000 JPY
Other, net
693,000,000 JPY
417,000,000 JPY
Intangible assets
Goodwill
9,002,000,000 JPY
8,862,000,000 JPY
Other
188,000,000 JPY
176,000,000 JPY
Intangible assets
11,111,000,000 JPY
10,524,000,000 JPY
Investments and other assets
27,427,000,000 JPY
24,744,000,000 JPY
Investments and other assets
Investment securities
13,144,000,000 JPY
10,585,000,000 JPY
Other
2,821,000,000 JPY
2,603,000,000 JPY
Allowance for doubtful accounts
-72,000,000 JPY
-72,000,000 JPY
Non-current assets
47,062,000,000 JPY
42,754,000,000 JPY
Deferred assets
13,000,000 JPY
12,000,000 JPY
Deferred assets
Bond issuance costs
10,000,000 JPY
12,000,000 JPY
Assets
101,151,000,000 JPY
99,347,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
10,145,000,000 JPY
12,663,000,000 JPY
Income taxes payable
2,272,000,000 JPY
2,490,000,000 JPY
Other
10,024,000,000 JPY
8,616,000,000 JPY
Current liabilities
44,307,000,000 JPY
45,720,000,000 JPY
Non-current liabilities
Bonds payable
1,500,000,000 JPY
1,800,000,000 JPY
Long-term borrowings
6,240,000,000 JPY
5,440,000,000 JPY
Retirement benefit liability
332,000,000 JPY
326,000,000 JPY
Other
506,000,000 JPY
386,000,000 JPY
Non-current liabilities
14,524,000,000 JPY
13,883,000,000 JPY
Liabilities
58,831,000,000 JPY
59,604,000,000 JPY
Provision for bonuses
534,000,000 JPY
761,000,000 JPY
Net assets
Shareholders' equity
Share capital
2,667,000,000 JPY
2,667,000,000 JPY
Capital surplus
2,871,000,000 JPY
2,871,000,000 JPY
Retained earnings
38,626,000,000 JPY
36,342,000,000 JPY
Treasury shares
-3,199,000,000 JPY
-3,246,000,000 JPY
Shareholders' equity
40,966,000,000 JPY
38,634,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
702,000,000 JPY
459,000,000 JPY
Foreign currency translation adjustment
193,000,000 JPY
222,000,000 JPY
Remeasurements of defined benefit plans
-1,000,000 JPY
-4,000,000 JPY
Valuation and translation adjustments
894,000,000 JPY
677,000,000 JPY
Share acquisition rights
39,000,000 JPY
39,000,000 JPY
Non-controlling interests
419,000,000 JPY
390,000,000 JPY
Net assets
42,319,000,000 JPY
39,742,000,000 JPY
Liabilities and net assets
101,151,000,000 JPY
99,347,000,000 JPY

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