Semi-Annual Balance Sheet

ARATA CORPORATION - Filing #7738558

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
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
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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
13,693,000,000 JPY
4,784,000,000 JPY
4,999,000,000 JPY
14,119,000,000 JPY
Other
3,308,000,000 JPY
244,000,000 JPY
266,000,000 JPY
3,000,000,000 JPY
Allowance for doubtful accounts
-140,000,000 JPY
-134,000,000 JPY
-152,000,000 JPY
-155,000,000 JPY
Current assets
153,455,000,000 JPY
116,483,000,000 JPY
117,648,000,000 JPY
151,873,000,000 JPY
Accounts receivable - other
23,939,000,000 JPY
20,688,000,000 JPY
17,270,000,000 JPY
19,877,000,000 JPY
Prepaid expenses
441,000,000 JPY
397,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
50,248,000,000 JPY
46,783,000,000 JPY
47,934,000,000 JPY
50,841,000,000 JPY
Buildings
Buildings, net
19,335,000,000 JPY
19,866,000,000 JPY
Structures
Structures, net
428,000,000 JPY
514,000,000 JPY
Vehicles
Vehicles, net
12,000,000 JPY
20,000,000 JPY
Tools, furniture and fixtures
14,217,000,000 JPY
13,525,000,000 JPY
Accumulated depreciation
-10,212,000,000 JPY
-9,405,000,000 JPY
Tools, furniture and fixtures, net
4,004,000,000 JPY
3,810,000,000 JPY
3,997,000,000 JPY
4,120,000,000 JPY
Land
21,004,000,000 JPY
20,113,000,000 JPY
20,440,000,000 JPY
21,330,000,000 JPY
Leased assets
7,799,000,000 JPY
6,817,000,000 JPY
Accumulated depreciation
-4,416,000,000 JPY
-3,668,000,000 JPY
Leased assets, net
3,383,000,000 JPY
3,070,000,000 JPY
2,949,000,000 JPY
3,149,000,000 JPY
Construction in progress
13,000,000 JPY
11,000,000 JPY
145,000,000 JPY
804,000,000 JPY
Intangible assets
Intangible assets
3,576,000,000 JPY
3,403,000,000 JPY
3,626,000,000 JPY
3,781,000,000 JPY
Goodwill
7,000,000 JPY
JPY
208,000,000 JPY
230,000,000 JPY
Trademark right
9,000,000 JPY
15,000,000 JPY
Software
3,084,000,000 JPY
3,027,000,000 JPY
2,856,000,000 JPY
2,908,000,000 JPY
Leased assets
82,000,000 JPY
1,000,000 JPY
5,000,000 JPY
57,000,000 JPY
Other
401,000,000 JPY
37,000,000 JPY
37,000,000 JPY
584,000,000 JPY
Investments and other assets
Investment securities
11,713,000,000 JPY
9,734,000,000 JPY
7,925,000,000 JPY
9,732,000,000 JPY
Shares of subsidiaries and associates
1,488,000,000 JPY
1,517,000,000 JPY
Investments and other assets
15,694,000,000 JPY
13,890,000,000 JPY
11,411,000,000 JPY
13,192,000,000 JPY
Investments in capital
231,000,000 JPY
231,000,000 JPY
Distressed receivables
8,000,000 JPY
0 JPY
418,000,000 JPY
466,000,000 JPY
Long-term prepaid expenses
80,000,000 JPY
111,000,000 JPY
Other
2,846,000,000 JPY
1,636,000,000 JPY
1,586,000,000 JPY
2,912,000,000 JPY
Allowance for doubtful accounts
-28,000,000 JPY
-66,000,000 JPY
-430,000,000 JPY
-486,000,000 JPY
Non-current assets
69,518,000,000 JPY
64,077,000,000 JPY
62,971,000,000 JPY
67,815,000,000 JPY
Assets
222,974,000,000 JPY
180,561,000,000 JPY
180,620,000,000 JPY
219,689,000,000 JPY
Liabilities
Current liabilities
Notes payable - trade
808,000,000 JPY
888,000,000 JPY
Accounts payable - trade
54,156,000,000 JPY
51,112,000,000 JPY
Short-term borrowings
27,270,000,000 JPY
17,300,000,000 JPY
22,800,000,000 JPY
37,145,000,000 JPY
Lease liabilities
877,000,000 JPY
755,000,000 JPY
784,000,000 JPY
872,000,000 JPY
Income taxes payable
1,662,000,000 JPY
1,249,000,000 JPY
1,474,000,000 JPY
1,944,000,000 JPY
Other
3,402,000,000 JPY
801,000,000 JPY
1,202,000,000 JPY
3,978,000,000 JPY
Current liabilities
124,003,000,000 JPY
93,579,000,000 JPY
101,047,000,000 JPY
129,756,000,000 JPY
Unearned revenue
62,000,000 JPY
67,000,000 JPY
Accounts payable - other
10,884,000,000 JPY
8,852,000,000 JPY
8,263,000,000 JPY
10,200,000,000 JPY
Non-current liabilities
Non-current liabilities
39,357,000,000 JPY
34,003,000,000 JPY
28,749,000,000 JPY
33,991,000,000 JPY
Bonds payable
7,552,000,000 JPY
7,552,000,000 JPY
2,500,000,000 JPY
2,500,000,000 JPY
Long-term borrowings
17,747,000,000 JPY
15,810,000,000 JPY
17,404,000,000 JPY
19,337,000,000 JPY
Lease liabilities
2,631,000,000 JPY
2,324,000,000 JPY
2,192,000,000 JPY
2,378,000,000 JPY
Asset retirement obligations
962,000,000 JPY
692,000,000 JPY
644,000,000 JPY
802,000,000 JPY
Other
2,136,000,000 JPY
1,687,000,000 JPY
1,563,000,000 JPY
1,977,000,000 JPY
Liabilities
163,361,000,000 JPY
127,582,000,000 JPY
129,796,000,000 JPY
163,747,000,000 JPY
Other liabilities
Provision for retirement benefits
5,422,000,000 JPY
4,417,000,000 JPY
Provision for bonuses
1,573,000,000 JPY
1,149,000,000 JPY
1,318,000,000 JPY
1,738,000,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
5,220,000,000 JPY
5,220,000,000 JPY
5,000,000,000 JPY
5,000,000,000 JPY
Capital surplus
Legal capital surplus
28,500,000,000 JPY
28,280,000,000 JPY
Other capital surplus
8,597,000,000 JPY
8,596,000,000 JPY
Capital surplus
23,322,000,000 JPY
37,098,000,000 JPY
36,876,000,000 JPY
23,101,000,000 JPY
Retained earnings
Legal retained earnings
520,000,000 JPY
520,000,000 JPY
Other retained earnings
Retained earnings brought forward
8,373,000,000 JPY
5,657,000,000 JPY
Other retained earnings
Retained earnings
29,765,000,000 JPY
9,387,000,000 JPY
6,722,000,000 JPY
25,813,000,000 JPY
Treasury shares
-2,833,000,000 JPY
-2,833,000,000 JPY
-732,000,000 JPY
-732,000,000 JPY
Shareholders' equity
55,474,000,000 JPY
48,872,000,000 JPY
47,866,000,000 JPY
53,181,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
4,558,000,000 JPY
4,105,000,000 JPY
2,956,000,000 JPY
3,318,000,000 JPY
Valuation and translation adjustments
4,129,000,000 JPY
4,105,000,000 JPY
2,956,000,000 JPY
2,741,000,000 JPY
Net assets
37,098,000,000 JPY
59,613,000,000 JPY
140,000,000 JPY
-2,833,000,000 JPY
52,978,000,000 JPY
-2,833,000,000 JPY
4,129,000,000 JPY
4,105,000,000 JPY
352,000,000 JPY
9,387,000,000 JPY
520,000,000 JPY
29,000,000 JPY
5,220,000,000 JPY
5,220,000,000 JPY
8,373,000,000 JPY
8,597,000,000 JPY
4,105,000,000 JPY
-459,000,000 JPY
8,000,000 JPY
55,474,000,000 JPY
28,500,000,000 JPY
48,872,000,000 JPY
4,558,000,000 JPY
29,765,000,000 JPY
23,322,000,000 JPY
-732,000,000 JPY
2,741,000,000 JPY
2,956,000,000 JPY
6,722,000,000 JPY
-732,000,000 JPY
50,823,000,000 JPY
55,941,000,000 JPY
43,000,000 JPY
5,000,000,000 JPY
520,000,000 JPY
5,000,000,000 JPY
175,000,000 JPY
5,657,000,000 JPY
8,596,000,000 JPY
2,956,000,000 JPY
53,181,000,000 JPY
18,000,000 JPY
3,318,000,000 JPY
23,101,000,000 JPY
28,280,000,000 JPY
25,813,000,000 JPY
36,876,000,000 JPY
47,866,000,000 JPY
369,000,000 JPY
-620,000,000 JPY
5,157,000,000 JPY
-733,000,000 JPY
5,000,000,000 JPY
334,000,000 JPY
4,053,000,000 JPY
5,000,000,000 JPY
51,108,000,000 JPY
2,426,000,000 JPY
2,127,000,000 JPY
23,101,000,000 JPY
28,280,000,000 JPY
26,000,000 JPY
48,427,000,000 JPY
2,127,000,000 JPY
14,000,000 JPY
205,000,000 JPY
53,911,000,000 JPY
36,876,000,000 JPY
46,300,000,000 JPY
520,000,000 JPY
23,741,000,000 JPY
378,000,000 JPY
-733,000,000 JPY
2,787,000,000 JPY
8,596,000,000 JPY
Liabilities and net assets
222,974,000,000 JPY
180,561,000,000 JPY
180,620,000,000 JPY
219,689,000,000 JPY

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