Semi-Annual Consolidated Balance Sheet

PIA CORPORATION - Filing #7735403

Concept As at
2017-06-30
As at
2017-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
19,685,000,000 JPY
18,851,000,000 JPY
Other
3,213,000,000 JPY
2,564,000,000 JPY
Allowance for doubtful accounts
-33,000,000 JPY
-27,000,000 JPY
Current assets
43,644,000,000 JPY
38,556,000,000 JPY
Non-current assets
Property, plant and equipment
649,000,000 JPY
680,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
76,000,000 JPY
77,000,000 JPY
Land
6,000,000 JPY
6,000,000 JPY
Other
Other, net
1,000,000 JPY
4,000,000 JPY
Intangible assets
Other
59,000,000 JPY
59,000,000 JPY
Intangible assets
2,512,000,000 JPY
2,187,000,000 JPY
Investments and other assets
1,341,000,000 JPY
1,351,000,000 JPY
Investments and other assets
Investment securities
739,000,000 JPY
752,000,000 JPY
Other
918,000,000 JPY
897,000,000 JPY
Allowance for doubtful accounts
-317,000,000 JPY
-298,000,000 JPY
Non-current assets
4,503,000,000 JPY
4,219,000,000 JPY
Assets
48,147,000,000 JPY
42,776,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
100,000,000 JPY
100,000,000 JPY
Income taxes payable
166,000,000 JPY
462,000,000 JPY
Other
2,919,000,000 JPY
5,244,000,000 JPY
Current liabilities
40,041,000,000 JPY
34,176,000,000 JPY
Non-current liabilities
Retirement benefit liability
126,000,000 JPY
125,000,000 JPY
Asset retirement obligations
63,000,000 JPY
63,000,000 JPY
Other
427,000,000 JPY
434,000,000 JPY
Non-current liabilities
618,000,000 JPY
623,000,000 JPY
Liabilities
40,659,000,000 JPY
34,800,000,000 JPY
Provision for bonuses
17,000,000 JPY
310,000,000 JPY
Net assets
Share capital
4,621,000,000 JPY
4,621,000,000 JPY
Shareholders' equity
Capital surplus
792,000,000 JPY
792,000,000 JPY
Retained earnings
3,316,000,000 JPY
3,361,000,000 JPY
Treasury shares
-1,231,000,000 JPY
-790,000,000 JPY
Shareholders' equity
7,499,000,000 JPY
7,985,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
25,000,000 JPY
33,000,000 JPY
Foreign currency translation adjustment
-63,000,000 JPY
-61,000,000 JPY
Remeasurements of defined benefit plans
-44,000,000 JPY
-48,000,000 JPY
Valuation and translation adjustments
-82,000,000 JPY
-76,000,000 JPY
Non-controlling interests
71,000,000 JPY
66,000,000 JPY
Net assets
7,488,000,000 JPY
7,975,000,000 JPY
Liabilities and net assets
48,147,000,000 JPY
42,776,000,000 JPY

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