Semi-Annual Balance Sheet

RISE Inc. - Filing #7739210

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
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
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
435,000,000 JPY
332,000,000 JPY
1,186,000,000 JPY
1,081,000,000 JPY
Inventories
330,000,000 JPY
392,000,000 JPY
Other
2,000,000 JPY
0 JPY
14,000,000 JPY
12,000,000 JPY
Current assets
767,000,000 JPY
664,000,000 JPY
1,593,000,000 JPY
1,488,000,000 JPY
Prepaid expenses
2,000,000 JPY
2,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
1,394,000,000 JPY
1,394,000,000 JPY
1,389,000,000 JPY
1,389,000,000 JPY
Accumulated depreciation
-624,000,000 JPY
-624,000,000 JPY
-556,000,000 JPY
-556,000,000 JPY
Buildings, net
770,000,000 JPY
770,000,000 JPY
833,000,000 JPY
833,000,000 JPY
Property, plant and equipment
2,190,000,000 JPY
2,190,000,000 JPY
2,253,000,000 JPY
2,253,000,000 JPY
Structures
2,000,000 JPY
2,000,000 JPY
Accumulated depreciation
-2,000,000 JPY
-1,000,000 JPY
Structures, net
0 JPY
0 JPY
Tools, furniture and fixtures
9,000,000 JPY
9,000,000 JPY
Accumulated depreciation
-8,000,000 JPY
-8,000,000 JPY
Tools, furniture and fixtures, net
0 JPY
0 JPY
Land
1,418,000,000 JPY
1,418,000,000 JPY
1,418,000,000 JPY
1,418,000,000 JPY
Other
11,000,000 JPY
12,000,000 JPY
Accumulated depreciation
-10,000,000 JPY
-10,000,000 JPY
Other, net
1,000,000 JPY
1,000,000 JPY
Intangible assets
Intangible assets
0 JPY
0 JPY
0 JPY
0 JPY
Software
0 JPY
0 JPY
Investments and other assets
Investment securities
6,000,000 JPY
6,000,000 JPY
50,000,000 JPY
50,000,000 JPY
Investments and other assets
52,000,000 JPY
167,000,000 JPY
109,000,000 JPY
224,000,000 JPY
Shares of subsidiaries and associates
120,000,000 JPY
120,000,000 JPY
Investments in capital
6,000,000 JPY
6,000,000 JPY
Long-term loans receivable
54,000,000 JPY
54,000,000 JPY
54,000,000 JPY
54,000,000 JPY
Long-term prepaid expenses
0 JPY
1,000,000 JPY
Other
51,000,000 JPY
40,000,000 JPY
64,000,000 JPY
52,000,000 JPY
Allowance for doubtful accounts
-60,000,000 JPY
-60,000,000 JPY
-60,000,000 JPY
-60,000,000 JPY
Non-current assets
2,242,000,000 JPY
2,357,000,000 JPY
2,362,000,000 JPY
2,477,000,000 JPY
Assets
3,010,000,000 JPY
3,022,000,000 JPY
3,956,000,000 JPY
3,966,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
11,000,000 JPY
1,000,000 JPY
Income taxes payable
18,000,000 JPY
17,000,000 JPY
16,000,000 JPY
15,000,000 JPY
Other
28,000,000 JPY
3,000,000 JPY
45,000,000 JPY
JPY
Advances received
JPY
0 JPY
Current liabilities
90,000,000 JPY
90,000,000 JPY
147,000,000 JPY
147,000,000 JPY
Unearned revenue
18,000,000 JPY
18,000,000 JPY
Accounts payable - other
5,000,000 JPY
21,000,000 JPY
Non-current liabilities
Non-current liabilities
383,000,000 JPY
383,000,000 JPY
424,000,000 JPY
424,000,000 JPY
Long-term borrowings
270,000,000 JPY
270,000,000 JPY
302,000,000 JPY
302,000,000 JPY
Asset retirement obligations
1,000,000 JPY
1,000,000 JPY
JPY
JPY
Other
97,000,000 JPY
97,000,000 JPY
104,000,000 JPY
104,000,000 JPY
Liabilities
474,000,000 JPY
474,000,000 JPY
571,000,000 JPY
571,000,000 JPY
Other liabilities
Provision for retirement benefits
4,000,000 JPY
5,000,000 JPY
Other liabilities
Net assets
Share capital
2,000,000,000 JPY
2,000,000,000 JPY
2,000,000,000 JPY
2,000,000,000 JPY
Shareholders' equity
Capital surplus
Other capital surplus
808,000,000 JPY
1,493,000,000 JPY
Capital surplus
808,000,000 JPY
808,000,000 JPY
1,493,000,000 JPY
1,493,000,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
-260,000,000 JPY
-99,000,000 JPY
Other retained earnings
Retained earnings
-272,000,000 JPY
-260,000,000 JPY
-110,000,000 JPY
-99,000,000 JPY
Treasury shares
0 JPY
0 JPY
JPY
JPY
Shareholders' equity
2,535,000,000 JPY
2,548,000,000 JPY
3,383,000,000 JPY
3,393,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
JPY
JPY
1,000,000 JPY
1,000,000 JPY
Valuation and translation adjustments
JPY
JPY
1,000,000 JPY
1,000,000 JPY
Net assets
808,000,000 JPY
2,535,000,000 JPY
0 JPY
2,548,000,000 JPY
JPY
0 JPY
JPY
-260,000,000 JPY
2,000,000,000 JPY
2,000,000,000 JPY
-260,000,000 JPY
808,000,000 JPY
JPY
2,535,000,000 JPY
JPY
2,548,000,000 JPY
-272,000,000 JPY
808,000,000 JPY
JPY
1,000,000 JPY
1,000,000 JPY
-99,000,000 JPY
JPY
3,384,000,000 JPY
3,395,000,000 JPY
2,000,000,000 JPY
2,000,000,000 JPY
-99,000,000 JPY
1,493,000,000 JPY
1,000,000 JPY
3,383,000,000 JPY
1,000,000 JPY
1,493,000,000 JPY
1,493,000,000 JPY
3,393,000,000 JPY
-110,000,000 JPY
-172,000,000 JPY
JPY
2,000,000,000 JPY
2,000,000,000 JPY
-172,000,000 JPY
3,312,000,000 JPY
1,000,000 JPY
1,000,000 JPY
1,493,000,000 JPY
3,320,000,000 JPY
-181,000,000 JPY
1,493,000,000 JPY
3,322,000,000 JPY
1,000,000 JPY
3,313,000,000 JPY
JPY
1,000,000 JPY
1,493,000,000 JPY
Liabilities and net assets
3,010,000,000 JPY
3,022,000,000 JPY
3,956,000,000 JPY
3,966,000,000 JPY

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