Semi-Annual Consolidated Balance Sheet

LUCKLAND CO., LTD. - Filing #7731663

Concept As at
2017-09-30
As at
2016-12-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,540,079,000 JPY
4,679,296,000 JPY
Other
1,128,722,000 JPY
696,962,000 JPY
Allowance for doubtful accounts
-24,175,000 JPY
-24,235,000 JPY
Current assets
15,434,301,000 JPY
14,816,145,000 JPY
Non-current assets
Property, plant and equipment
3,587,158,000 JPY
2,698,802,000 JPY
Property, plant and equipment
Land
2,518,701,000 JPY
1,805,627,000 JPY
Other
2,294,514,000 JPY
2,008,685,000 JPY
Accumulated depreciation
-1,226,057,000 JPY
-1,115,510,000 JPY
Other, net
1,068,456,000 JPY
893,174,000 JPY
Intangible assets
Goodwill
592,436,000 JPY
529,645,000 JPY
Other
118,636,000 JPY
99,858,000 JPY
Intangible assets
711,072,000 JPY
629,504,000 JPY
Investments and other assets
3,360,905,000 JPY
3,077,242,000 JPY
Investments and other assets
Investment securities
2,503,753,000 JPY
2,336,517,000 JPY
Other
857,549,000 JPY
741,122,000 JPY
Allowance for doubtful accounts
-397,000 JPY
-397,000 JPY
Non-current assets
7,659,135,000 JPY
6,405,548,000 JPY
Assets
23,093,437,000 JPY
21,221,694,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
8,615,843,000 JPY
8,721,817,000 JPY
Short-term borrowings
3,600,000,000 JPY
1,800,000,000 JPY
Income taxes payable
21,306,000 JPY
303,950,000 JPY
Other
706,505,000 JPY
1,026,575,000 JPY
Current liabilities
14,392,959,000 JPY
13,121,762,000 JPY
Non-current liabilities
Bonds payable
850,000,000 JPY
850,000,000 JPY
Long-term borrowings
1,109,182,000 JPY
611,676,000 JPY
Retirement benefit liability
24,163,000 JPY
1,766,000 JPY
Other
465,128,000 JPY
413,271,000 JPY
Non-current liabilities
2,502,474,000 JPY
1,876,713,000 JPY
Liabilities
16,895,433,000 JPY
14,998,476,000 JPY
Provision for retirement benefits for directors (and other officers)
54,000,000 JPY
JPY
Provision for bonuses
50,151,000 JPY
10,927,000 JPY
Net assets
Shareholders' equity
Share capital
1,524,493,000 JPY
1,524,493,000 JPY
Capital surplus
1,993,513,000 JPY
2,034,669,000 JPY
Retained earnings
2,171,914,000 JPY
2,142,526,000 JPY
Treasury shares
-464,543,000 JPY
-379,690,000 JPY
Shareholders' equity
5,225,377,000 JPY
5,321,999,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
958,027,000 JPY
870,360,000 JPY
Foreign currency translation adjustment
-16,555,000 JPY
-5,514,000 JPY
Valuation and translation adjustments
941,471,000 JPY
864,845,000 JPY
Share acquisition rights
31,154,000 JPY
34,619,000 JPY
Non-controlling interests
JPY
1,754,000 JPY
Net assets
6,198,003,000 JPY
6,223,218,000 JPY
Liabilities and net assets
23,093,437,000 JPY
21,221,694,000 JPY

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