Semi-Annual Balance Sheet

LEOPALACE21CORPORATION - Filing #7738414

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
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
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
As at
2015-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
76,432,000,000 JPY
104,432,000,000 JPY
88,043,000,000 JPY
78,458,000,000 JPY
Securities
71,000,000 JPY
121,000,000 JPY
880,000,000 JPY
780,000,000 JPY
Other
592,000,000 JPY
4,228,000,000 JPY
4,283,000,000 JPY
590,000,000 JPY
Allowance for doubtful accounts
-174,000,000 JPY
-186,000,000 JPY
-212,000,000 JPY
-212,000,000 JPY
Current assets
102,026,000,000 JPY
133,786,000,000 JPY
114,904,000,000 JPY
101,794,000,000 JPY
Accounts receivable - other
809,000,000 JPY
831,000,000 JPY
1,630,000,000 JPY
1,415,000,000 JPY
Prepaid expenses
2,629,000,000 JPY
2,827,000,000 JPY
2,847,000,000 JPY
2,668,000,000 JPY
Non-current assets
Property, plant and equipment
111,281,000,000 JPY
155,267,000,000 JPY
172,036,000,000 JPY
111,101,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
23,344,000,000 JPY
25,610,000,000 JPY
Structures
Structures, net
310,000,000 JPY
306,000,000 JPY
Machinery and equipment
Machinery and equipment, net
99,000,000 JPY
153,000,000 JPY
Vehicles
Vehicles, net
0 JPY
0 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
963,000,000 JPY
1,283,000,000 JPY
Land
70,873,000,000 JPY
80,388,000,000 JPY
84,241,000,000 JPY
72,815,000,000 JPY
Leased assets
24,795,000,000 JPY
17,663,000,000 JPY
Accumulated depreciation
-11,143,000,000 JPY
-8,246,000,000 JPY
Leased assets, net
13,537,000,000 JPY
13,652,000,000 JPY
9,417,000,000 JPY
9,362,000,000 JPY
Construction in progress
2,153,000,000 JPY
3,911,000,000 JPY
2,444,000,000 JPY
1,570,000,000 JPY
Other
9,770,000,000 JPY
11,850,000,000 JPY
Accumulated depreciation
-8,489,000,000 JPY
-10,001,000,000 JPY
Other, net
1,281,000,000 JPY
1,848,000,000 JPY
Intangible assets
Goodwill
1,819,000,000 JPY
JPY
1,361,000,000 JPY
JPY
JPY
3,181,000,000 JPY
JPY
1,530,000,000 JPY
JPY
JPY
1,530,000,000 JPY
JPY
JPY
JPY
Intangible assets
8,167,000,000 JPY
11,642,000,000 JPY
9,334,000,000 JPY
7,495,000,000 JPY
Software
1,096,000,000 JPY
1,580,000,000 JPY
Other
646,000,000 JPY
8,461,000,000 JPY
7,804,000,000 JPY
666,000,000 JPY
Investments and other assets
Investment securities
10,803,000,000 JPY
12,453,000,000 JPY
8,230,000,000 JPY
6,611,000,000 JPY
Shares of subsidiaries and associates
45,046,000,000 JPY
39,117,000,000 JPY
Investments and other assets
84,711,000,000 JPY
36,579,000,000 JPY
30,661,000,000 JPY
73,898,000,000 JPY
Long-term loans receivable
514,000,000 JPY
516,000,000 JPY
544,000,000 JPY
525,000,000 JPY
Long-term loans receivable from subsidiaries and associates
7,177,000,000 JPY
7,245,000,000 JPY
Long-term prepaid expenses
3,231,000,000 JPY
3,820,000,000 JPY
3,686,000,000 JPY
3,246,000,000 JPY
Other
2,628,000,000 JPY
3,129,000,000 JPY
2,232,000,000 JPY
1,847,000,000 JPY
Allowance for doubtful accounts
-1,888,000,000 JPY
-2,073,000,000 JPY
-2,023,000,000 JPY
-1,902,000,000 JPY
Non-current assets
204,160,000,000 JPY
203,489,000,000 JPY
212,033,000,000 JPY
192,496,000,000 JPY
Deferred assets
Deferred assets
552,000,000 JPY
552,000,000 JPY
671,000,000 JPY
671,000,000 JPY
Bond issuance costs
552,000,000 JPY
552,000,000 JPY
671,000,000 JPY
671,000,000 JPY
Assets
306,739,000,000 JPY
26,835,000,000 JPY
2,918,000,000 JPY
15,808,000,000 JPY
53,436,000,000 JPY
101,312,000,000 JPY
200,310,000,000 JPY
173,475,000,000 JPY
137,517,000,000 JPY
337,828,000,000 JPY
327,609,000,000 JPY
294,962,000,000 JPY
23,076,000,000 JPY
2,657,000,000 JPY
16,755,000,000 JPY
55,246,000,000 JPY
100,048,000,000 JPY
174,707,000,000 JPY
197,784,000,000 JPY
129,825,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
2,311,000,000 JPY
2,826,000,000 JPY
2,606,000,000 JPY
2,576,000,000 JPY
Short-term borrowings
JPY
265,000,000 JPY
Lease liabilities
4,614,000,000 JPY
4,647,000,000 JPY
3,054,000,000 JPY
3,038,000,000 JPY
Income taxes payable
2,235,000,000 JPY
2,544,000,000 JPY
2,919,000,000 JPY
2,747,000,000 JPY
Asset retirement obligations
43,000,000 JPY
34,000,000 JPY
Other
189,000,000 JPY
4,099,000,000 JPY
4,301,000,000 JPY
209,000,000 JPY
Current liabilities
90,030,000,000 JPY
97,524,000,000 JPY
97,449,000,000 JPY
90,540,000,000 JPY
Advances received
38,003,000,000 JPY
40,003,000,000 JPY
40,766,000,000 JPY
38,737,000,000 JPY
Accounts payable - other
17,867,000,000 JPY
19,066,000,000 JPY
19,229,000,000 JPY
17,807,000,000 JPY
Non-current liabilities
Non-current liabilities
64,489,000,000 JPY
81,433,000,000 JPY
85,294,000,000 JPY
67,689,000,000 JPY
Bonds payable
16,035,000,000 JPY
16,035,000,000 JPY
20,001,000,000 JPY
20,001,000,000 JPY
Long-term borrowings
300,000,000 JPY
13,267,000,000 JPY
14,106,000,000 JPY
500,000,000 JPY
Lease liabilities
10,630,000,000 JPY
10,739,000,000 JPY
7,659,000,000 JPY
7,604,000,000 JPY
Asset retirement obligations
77,000,000 JPY
69,000,000 JPY
Other
37,000,000 JPY
2,920,000,000 JPY
2,754,000,000 JPY
51,000,000 JPY
Liabilities
154,520,000,000 JPY
178,958,000,000 JPY
182,743,000,000 JPY
158,229,000,000 JPY
Other liabilities
Provision for retirement benefits
10,563,000,000 JPY
9,281,000,000 JPY
Other liabilities
Net assets
Share capital
75,282,000,000 JPY
75,282,000,000 JPY
75,282,000,000 JPY
75,282,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
45,235,000,000 JPY
45,235,000,000 JPY
Capital surplus
45,235,000,000 JPY
45,235,000,000 JPY
45,235,000,000 JPY
45,235,000,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
34,650,000,000 JPY
19,422,000,000 JPY
Other retained earnings
Retained earnings
34,650,000,000 JPY
39,923,000,000 JPY
24,779,000,000 JPY
19,422,000,000 JPY
Treasury shares
-3,660,000,000 JPY
-3,660,000,000 JPY
-3,660,000,000 JPY
-3,660,000,000 JPY
Shareholders' equity
151,507,000,000 JPY
156,779,000,000 JPY
141,636,000,000 JPY
136,279,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
574,000,000 JPY
574,000,000 JPY
435,000,000 JPY
435,000,000 JPY
Valuation and translation adjustments
574,000,000 JPY
1,933,000,000 JPY
3,190,000,000 JPY
435,000,000 JPY
Net assets
152,219,000,000 JPY
1,933,000,000 JPY
574,000,000 JPY
34,650,000,000 JPY
2,027,000,000 JPY
75,282,000,000 JPY
75,282,000,000 JPY
34,650,000,000 JPY
JPY
574,000,000 JPY
156,779,000,000 JPY
574,000,000 JPY
45,235,000,000 JPY
45,235,000,000 JPY
-3,660,000,000 JPY
-3,660,000,000 JPY
-668,000,000 JPY
20,000,000 JPY
45,235,000,000 JPY
151,507,000,000 JPY
39,923,000,000 JPY
158,870,000,000 JPY
136,000,000 JPY
136,000,000 JPY
144,865,000,000 JPY
136,732,000,000 JPY
-3,660,000,000 JPY
3,190,000,000 JPY
435,000,000 JPY
19,422,000,000 JPY
-3,660,000,000 JPY
3,651,000,000 JPY
75,282,000,000 JPY
75,282,000,000 JPY
19,422,000,000 JPY
JPY
435,000,000 JPY
141,636,000,000 JPY
20,000,000 JPY
18,000,000 JPY
435,000,000 JPY
45,235,000,000 JPY
45,235,000,000 JPY
45,235,000,000 JPY
136,279,000,000 JPY
24,779,000,000 JPY
18,000,000 JPY
-895,000,000 JPY
126,473,000,000 JPY
-3,660,000,000 JPY
2,904,000,000 JPY
1,194,000,000 JPY
-6,266,000,000 JPY
-3,660,000,000 JPY
75,282,000,000 JPY
75,282,000,000 JPY
-6,266,000,000 JPY
123,550,000,000 JPY
18,000,000 JPY
379,000,000 JPY
51,501,000,000 JPY
50,306,000,000 JPY
51,501,000,000 JPY
427,000,000 JPY
116,857,000,000 JPY
117,254,000,000 JPY
18,000,000 JPY
379,000,000 JPY
3,545,000,000 JPY
-1,021,000,000 JPY
0 JPY
379,000,000 JPY
Share acquisition rights
136,000,000 JPY
136,000,000 JPY
18,000,000 JPY
18,000,000 JPY
Liabilities and net assets
306,739,000,000 JPY
337,828,000,000 JPY
327,609,000,000 JPY
294,962,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.