Quarterly Balance Sheet

SD ENTERTAINMENT,Inc. - Filing #7737889

Concept As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,281,968,000 JPY
1,454,344,000 JPY
719,723,000 JPY
847,919,000 JPY
Merchandise and finished goods
41,419,000 JPY
43,433,000 JPY
35,540,000 JPY
37,635,000 JPY
Raw materials and supplies
82,042,000 JPY
82,276,000 JPY
89,370,000 JPY
89,499,000 JPY
Other
7,242,000 JPY
158,409,000 JPY
908,000 JPY
177,589,000 JPY
Allowance for doubtful accounts
-156,000 JPY
-1,272,000 JPY
-160,000 JPY
-2,070,000 JPY
Current assets
1,744,611,000 JPY
2,173,412,000 JPY
1,158,481,000 JPY
1,545,691,000 JPY
Non-current assets
Property, plant and equipment
6,692,277,000 JPY
6,751,072,000 JPY
6,480,521,000 JPY
6,496,710,000 JPY
Property, plant and equipment
Buildings
Buildings, net
3,084,313,000 JPY
2,917,137,000 JPY
Structures
Structures, net
29,247,000 JPY
32,001,000 JPY
Machinery and equipment
Machinery and equipment, net
36,009,000 JPY
33,052,000 JPY
Vehicles
Vehicles, net
436,000 JPY
112,000 JPY
Tools, furniture and fixtures
784,602,000 JPY
758,014,000 JPY
Accumulated depreciation
-634,227,000 JPY
-629,461,000 JPY
Tools, furniture and fixtures, net
142,067,000 JPY
150,374,000 JPY
123,953,000 JPY
128,553,000 JPY
Land
2,670,817,000 JPY
2,670,817,000 JPY
2,670,817,000 JPY
2,670,817,000 JPY
Leased assets
861,984,000 JPY
748,161,000 JPY
Accumulated depreciation
-367,914,000 JPY
-333,016,000 JPY
Leased assets, net
491,261,000 JPY
494,069,000 JPY
414,605,000 JPY
415,144,000 JPY
Construction in progress
JPY
2,125,000 JPY
9,000,000 JPY
9,000,000 JPY
Intangible assets
78,673,000 JPY
221,810,000 JPY
66,273,000 JPY
232,474,000 JPY
Intangible assets
Goodwill
JPY
JPY
JPY
JPY
142,266,000 JPY
142,266,000 JPY
JPY
164,872,000 JPY
164,872,000 JPY
JPY
JPY
JPY
JPY
JPY
Software
53,873,000 JPY
56,386,000 JPY
Other
665,000 JPY
79,543,000 JPY
751,000 JPY
67,601,000 JPY
Investments and other assets
1,358,552,000 JPY
1,226,078,000 JPY
1,475,357,000 JPY
1,372,510,000 JPY
Investments and other assets
Investment securities
24,049,000 JPY
24,049,000 JPY
25,878,000 JPY
25,878,000 JPY
Shares of subsidiaries and associates
121,000,000 JPY
121,000,000 JPY
Investments in capital
566,000 JPY
566,000 JPY
Long-term loans receivable
185,837,000 JPY
185,837,000 JPY
122,254,000 JPY
122,254,000 JPY
Long-term loans receivable from subsidiaries and associates
43,950,000 JPY
JPY
Long-term prepaid expenses
89,482,000 JPY
88,435,000 JPY
Other
67,000 JPY
93,707,000 JPY
112,000 JPY
90,789,000 JPY
Allowance for doubtful accounts
-40,000 JPY
JPY
Non-current assets
8,129,503,000 JPY
8,198,961,000 JPY
8,022,152,000 JPY
8,101,695,000 JPY
Deferred assets
76,407,000 JPY
76,407,000 JPY
65,519,000 JPY
65,519,000 JPY
Deferred assets
Bond issuance costs
76,407,000 JPY
76,407,000 JPY
65,519,000 JPY
65,519,000 JPY
Assets
2,794,749,000 JPY
1,664,159,000 JPY
2,388,851,000 JPY
1,342,987,000 JPY
9,950,522,000 JPY
769,461,000 JPY
8,960,209,000 JPY
8,190,747,000 JPY
1,488,572,000 JPY
10,448,781,000 JPY
9,246,153,000 JPY
9,712,907,000 JPY
675,544,000 JPY
2,822,166,000 JPY
1,769,836,000 JPY
2,510,323,000 JPY
1,027,884,000 JPY
8,130,210,000 JPY
8,805,755,000 JPY
907,151,000 JPY
Liabilities
Current liabilities
Short-term borrowings
JPY
67,900,000 JPY
100,000,000 JPY
120,270,000 JPY
Income taxes payable
25,117,000 JPY
29,789,000 JPY
57,173,000 JPY
58,749,000 JPY
Other
6,671,000 JPY
282,651,000 JPY
6,991,000 JPY
277,643,000 JPY
Current liabilities
2,626,482,000 JPY
3,119,829,000 JPY
2,608,409,000 JPY
3,075,297,000 JPY
Non-current liabilities
Bonds payable
2,471,500,000 JPY
2,471,500,000 JPY
2,028,200,000 JPY
2,028,200,000 JPY
Long-term borrowings
1,667,167,000 JPY
1,687,592,000 JPY
1,740,585,000 JPY
1,768,929,000 JPY
Asset retirement obligations
153,663,000 JPY
161,800,000 JPY
140,835,000 JPY
148,466,000 JPY
Other
86,881,000 JPY
89,671,000 JPY
Non-current liabilities
4,973,103,000 JPY
5,015,399,000 JPY
4,453,673,000 JPY
4,492,910,000 JPY
Liabilities
7,599,585,000 JPY
8,135,229,000 JPY
7,062,083,000 JPY
7,568,207,000 JPY
Net assets
Shareholders' equity
Share capital
227,101,000 JPY
227,101,000 JPY
155,403,000 JPY
155,403,000 JPY
Capital surplus
1,935,305,000 JPY
1,935,305,000 JPY
1,862,581,000 JPY
1,862,581,000 JPY
Retained earnings
190,982,000 JPY
153,597,000 JPY
172,660,000 JPY
133,289,000 JPY
Treasury shares
-9,684,000 JPY
-9,684,000 JPY
-12,657,000 JPY
-12,657,000 JPY
Shareholders' equity
2,343,704,000 JPY
2,306,319,000 JPY
2,177,986,000 JPY
2,138,616,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
7,232,000 JPY
7,232,000 JPY
1,025,000 JPY
1,025,000 JPY
Valuation and translation adjustments
7,232,000 JPY
7,232,000 JPY
1,025,000 JPY
1,025,000 JPY
Share acquisition rights
JPY
JPY
5,058,000 JPY
5,058,000 JPY
Net assets
2,350,936,000 JPY
7,232,000 JPY
7,232,000 JPY
130,225,000 JPY
190,982,000 JPY
61,000,000 JPY
227,101,000 JPY
227,101,000 JPY
-243,000 JPY
679,208,000 JPY
7,232,000 JPY
2,306,319,000 JPY
7,232,000 JPY
1,935,305,000 JPY
-9,684,000 JPY
-9,684,000 JPY
1,935,305,000 JPY
1,256,096,000 JPY
2,343,704,000 JPY
153,597,000 JPY
2,313,551,000 JPY
JPY
JPY
2,184,069,000 JPY
2,144,699,000 JPY
-12,657,000 JPY
1,025,000 JPY
1,025,000 JPY
172,660,000 JPY
-12,657,000 JPY
61,000,000 JPY
155,403,000 JPY
155,403,000 JPY
-26,002,000 JPY
678,182,000 JPY
1,025,000 JPY
2,138,616,000 JPY
5,058,000 JPY
1,025,000 JPY
1,862,581,000 JPY
1,184,398,000 JPY
2,177,986,000 JPY
133,289,000 JPY
5,058,000 JPY
1,862,581,000 JPY
137,662,000 JPY
2,193,708,000 JPY
-14,595,000 JPY
10,154,000 JPY
677,514,000 JPY
285,420,000 JPY
-14,595,000 JPY
100,000,000 JPY
100,000,000 JPY
88,851,000 JPY
2,177,335,000 JPY
6,217,000 JPY
10,154,000 JPY
1,806,510,000 JPY
1,128,995,000 JPY
2,177,335,000 JPY
285,420,000 JPY
6,217,000 JPY
2,193,708,000 JPY
1,806,510,000 JPY
10,154,000 JPY
61,000,000 JPY
10,154,000 JPY
135,569,000 JPY
Liabilities and net assets
9,950,522,000 JPY
10,448,781,000 JPY
9,246,153,000 JPY
9,712,907,000 JPY

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