Quarterly Balance Sheet

DMS INC. - Filing #7739058

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
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2017-03-31
As at
2017-03-31
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2017-03-31
As at
2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
As at
2017-03-31
As at
2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
As at
2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
As at
2016-03-31
As at
2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
As at
2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
As at
2015-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,340,238,000 JPY
1,440,742,000 JPY
1,326,885,000 JPY
1,424,492,000 JPY
Work in process
842,417,000 JPY
842,417,000 JPY
847,107,000 JPY
847,107,000 JPY
Other
210,274,000 JPY
210,274,000 JPY
276,151,000 JPY
276,151,000 JPY
Allowance for doubtful accounts
-3,778,000 JPY
-3,778,000 JPY
-25,773,000 JPY
-25,773,000 JPY
Current assets
6,101,678,000 JPY
6,202,246,000 JPY
5,681,324,000 JPY
5,778,997,000 JPY
Non-current assets
Property, plant and equipment
6,831,057,000 JPY
6,831,057,000 JPY
5,960,170,000 JPY
5,960,170,000 JPY
Property, plant and equipment
Land
3,621,496,000 JPY
3,621,496,000 JPY
2,830,100,000 JPY
2,830,100,000 JPY
Leased assets
293,327,000 JPY
299,768,000 JPY
Accumulated depreciation
-247,037,000 JPY
-221,957,000 JPY
Leased assets, net
46,290,000 JPY
46,290,000 JPY
77,811,000 JPY
77,811,000 JPY
Construction in progress
164,091,000 JPY
164,091,000 JPY
16,185,000 JPY
16,185,000 JPY
Other
388,504,000 JPY
344,154,000 JPY
Accumulated depreciation
-296,236,000 JPY
-281,818,000 JPY
Other, net
92,267,000 JPY
92,267,000 JPY
62,336,000 JPY
62,336,000 JPY
Intangible assets
55,084,000 JPY
55,164,000 JPY
49,563,000 JPY
49,643,000 JPY
Intangible assets
Trademark right
104,000 JPY
336,000 JPY
Software
13,299,000 JPY
JPY
Leased assets
10,864,000 JPY
18,360,000 JPY
Other
87,000 JPY
137,000 JPY
Investments and other assets
1,940,501,000 JPY
1,937,616,000 JPY
1,920,574,000 JPY
1,918,994,000 JPY
Investments and other assets
Investment securities
577,956,000 JPY
625,071,000 JPY
538,346,000 JPY
586,766,000 JPY
Shares of subsidiaries and associates
50,000,000 JPY
50,000,000 JPY
Investment property
1,053,833,000 JPY
1,053,833,000 JPY
Accumulated depreciation
-187,168,000 JPY
-165,975,000 JPY
Investment property, net
866,664,000 JPY
866,664,000 JPY
887,857,000 JPY
887,857,000 JPY
Other
445,879,000 JPY
445,879,000 JPY
454,981,000 JPY
454,981,000 JPY
Allowance for doubtful accounts
JPY
JPY
-10,610,000 JPY
-10,610,000 JPY
Non-current assets
8,826,643,000 JPY
8,823,838,000 JPY
7,930,308,000 JPY
7,928,809,000 JPY
Deferred assets
801,000 JPY
801,000 JPY
2,898,000 JPY
2,898,000 JPY
Deferred assets
Bond issuance costs
801,000 JPY
801,000 JPY
2,898,000 JPY
2,898,000 JPY
Assets
14,929,124,000 JPY
152,108,000 JPY
11,889,394,000 JPY
11,737,286,000 JPY
118,996,000 JPY
10,034,412,000 JPY
1,026,720,000 JPY
557,157,000 JPY
15,026,887,000 JPY
13,614,532,000 JPY
13,710,705,000 JPY
150,792,000 JPY
10,499,489,000 JPY
10,650,282,000 JPY
157,722,000 JPY
8,700,347,000 JPY
1,049,800,000 JPY
591,618,000 JPY
Liabilities
Current liabilities
Short-term borrowings
855,250,000 JPY
855,250,000 JPY
204,550,000 JPY
204,550,000 JPY
Income taxes payable
244,896,000 JPY
245,865,000 JPY
213,097,000 JPY
214,114,000 JPY
Other
1,170,046,000 JPY
1,169,997,000 JPY
548,325,000 JPY
548,198,000 JPY
Current liabilities
4,549,501,000 JPY
4,550,422,000 JPY
2,913,922,000 JPY
2,914,812,000 JPY
Non-current liabilities
Bonds payable
JPY
JPY
277,100,000 JPY
277,100,000 JPY
Long-term borrowings
JPY
JPY
851,500,000 JPY
851,500,000 JPY
Other
43,014,000 JPY
43,014,000 JPY
41,758,000 JPY
41,758,000 JPY
Non-current liabilities
412,830,000 JPY
460,141,000 JPY
1,528,183,000 JPY
1,606,677,000 JPY
Liabilities
4,962,332,000 JPY
5,010,563,000 JPY
4,442,106,000 JPY
4,521,490,000 JPY
Net assets
Shareholders' equity
Share capital
1,092,601,000 JPY
1,092,601,000 JPY
1,092,601,000 JPY
1,092,601,000 JPY
Capital surplus
1,468,215,000 JPY
1,468,215,000 JPY
1,468,215,000 JPY
1,468,215,000 JPY
Retained earnings
8,608,663,000 JPY
8,665,199,000 JPY
7,874,018,000 JPY
7,927,690,000 JPY
Treasury shares
-582,792,000 JPY
-582,792,000 JPY
-582,792,000 JPY
-582,792,000 JPY
Shareholders' equity
10,586,687,000 JPY
10,643,223,000 JPY
9,852,042,000 JPY
9,905,714,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
194,492,000 JPY
221,259,000 JPY
134,771,000 JPY
162,405,000 JPY
Revaluation reserve for land
-814,388,000 JPY
-814,388,000 JPY
-814,388,000 JPY
-814,388,000 JPY
Valuation and translation adjustments
-619,895,000 JPY
-626,900,000 JPY
-679,616,000 JPY
-716,499,000 JPY
Net assets
9,966,791,000 JPY
-626,900,000 JPY
194,492,000 JPY
265,182,000 JPY
8,608,663,000 JPY
273,150,000 JPY
1,092,601,000 JPY
1,092,601,000 JPY
1,830,331,000 JPY
-619,895,000 JPY
10,643,223,000 JPY
-814,388,000 JPY
221,259,000 JPY
1,468,215,000 JPY
-582,792,000 JPY
-582,792,000 JPY
5,800,000,000 JPY
-33,771,000 JPY
1,468,215,000 JPY
10,586,687,000 JPY
8,665,199,000 JPY
-814,388,000 JPY
10,016,323,000 JPY
440,000,000 JPY
9,172,425,000 JPY
9,189,215,000 JPY
-582,792,000 JPY
-716,499,000 JPY
134,771,000 JPY
7,874,018,000 JPY
-582,792,000 JPY
273,150,000 JPY
1,092,601,000 JPY
5,200,000,000 JPY
-814,388,000 JPY
1,092,601,000 JPY
1,695,686,000 JPY
-679,616,000 JPY
9,905,714,000 JPY
-814,388,000 JPY
162,405,000 JPY
1,468,215,000 JPY
1,468,215,000 JPY
9,852,042,000 JPY
7,927,690,000 JPY
440,000,000 JPY
265,182,000 JPY
-64,516,000 JPY
440,000,000 JPY
8,778,054,000 JPY
-582,756,000 JPY
-527,119,000 JPY
7,276,306,000 JPY
-582,756,000 JPY
1,092,601,000 JPY
1,092,601,000 JPY
1,704,548,000 JPY
9,305,174,000 JPY
219,741,000 JPY
1,468,215,000 JPY
1,468,215,000 JPY
9,254,367,000 JPY
7,327,114,000 JPY
8,622,163,000 JPY
4,600,000,000 JPY
183,214,000 JPY
-815,417,000 JPY
273,150,000 JPY
68,556,000 JPY
-632,203,000 JPY
-815,417,000 JPY
258,608,000 JPY
Liabilities and net assets
14,929,124,000 JPY
15,026,887,000 JPY
13,614,532,000 JPY
13,710,705,000 JPY

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