Consolidated Balance Sheet

TDC SOFT Inc. - Filing #7733318

Concept As at
2017-09-30
As at
2017-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Property, plant and equipment
162,714,000 JPY
178,491,000 JPY
Intangible assets
Intangible assets
264,886,000 JPY
309,929,000 JPY
Investments and other assets
Investment securities
2,029,894,000 JPY
1,576,996,000 JPY
Other
25,090,000 JPY
23,221,000 JPY
Investments and other assets
2,589,979,000 JPY
2,135,711,000 JPY
Guarantee deposits
394,521,000 JPY
395,020,000 JPY
Non-current assets
3,017,580,000 JPY
2,624,132,000 JPY
Current assets
Cash and deposits
5,797,035,000 JPY
5,557,919,000 JPY
Notes and accounts receivable - trade
3,827,289,000 JPY
4,572,941,000 JPY
Work in process
307,270,000 JPY
148,151,000 JPY
Other
133,578,000 JPY
118,119,000 JPY
Current assets
10,659,829,000 JPY
10,991,779,000 JPY
Assets
13,677,410,000 JPY
13,615,912,000 JPY
Liabilities
Non-current liabilities
Other
57,863,000 JPY
64,318,000 JPY
Non-current liabilities
389,837,000 JPY
247,118,000 JPY
Asset retirement obligations
61,725,000 JPY
61,385,000 JPY
Current liabilities
Short-term borrowings
531,000,000 JPY
401,000,000 JPY
Accounts payable - other
171,130,000 JPY
211,468,000 JPY
Income taxes payable
366,869,000 JPY
428,227,000 JPY
Accrued expenses
1,456,900,000 JPY
1,837,850,000 JPY
Other
102,602,000 JPY
111,056,000 JPY
Current liabilities
3,678,209,000 JPY
4,242,471,000 JPY
Provision for bonuses for directors (and other officers)
45,200,000 JPY
89,400,000 JPY
Liabilities
4,068,046,000 JPY
4,489,589,000 JPY
Liabilities and net assets
Shareholders' equity
8,818,158,000 JPY
8,633,075,000 JPY
Share capital
970,400,000 JPY
970,400,000 JPY
Capital surplus
986,228,000 JPY
820,450,000 JPY
Retained earnings
7,250,480,000 JPY
7,065,397,000 JPY
Treasury shares
-388,950,000 JPY
-223,172,000 JPY
Valuation and translation adjustments
791,204,000 JPY
493,247,000 JPY
Valuation difference on available-for-sale securities
791,204,000 JPY
493,247,000 JPY
Net assets
9,609,363,000 JPY
9,126,322,000 JPY
Liabilities and net assets
13,677,410,000 JPY
13,615,912,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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