Semi-Annual Consolidated Balance Sheet

ADEKA CORPORATION - Filing #7739223

Concept 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
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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
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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
2017-03-31
As at
2016-03-31
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
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
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
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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
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
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2015-03-31
As at
2015-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
26,007,000,000 JPY
51,374,000,000 JPY
23,926,000,000 JPY
48,367,000,000 JPY
Securities
5,700,000,000 JPY
5,822,000,000 JPY
4,733,000,000 JPY
4,733,000,000 JPY
Other
2,141,000,000 JPY
5,827,000,000 JPY
2,843,000,000 JPY
5,057,000,000 JPY
Allowance for doubtful accounts
-30,000,000 JPY
-270,000,000 JPY
-26,000,000 JPY
-207,000,000 JPY
Current assets
94,420,000,000 JPY
155,901,000,000 JPY
88,839,000,000 JPY
145,076,000,000 JPY
Non-current assets
Property, plant and equipment
61,313,000,000 JPY
80,121,000,000 JPY
59,158,000,000 JPY
78,529,000,000 JPY
Property, plant and equipment
Buildings and structures
61,276,000,000 JPY
60,418,000,000 JPY
Accumulated depreciation
-37,921,000,000 JPY
-36,922,000,000 JPY
Buildings and structures, net
23,354,000,000 JPY
23,496,000,000 JPY
Machinery, equipment and vehicles
128,529,000,000 JPY
125,663,000,000 JPY
Accumulated depreciation
-101,856,000,000 JPY
-99,396,000,000 JPY
Machinery, equipment and vehicles, net
26,672,000,000 JPY
26,266,000,000 JPY
Land
18,046,000,000 JPY
21,184,000,000 JPY
18,046,000,000 JPY
21,210,000,000 JPY
Leased assets
1,748,000,000 JPY
1,872,000,000 JPY
Accumulated depreciation
-1,080,000,000 JPY
-1,097,000,000 JPY
Leased assets, net
275,000,000 JPY
668,000,000 JPY
275,000,000 JPY
774,000,000 JPY
Construction in progress
2,673,000,000 JPY
3,586,000,000 JPY
1,601,000,000 JPY
1,941,000,000 JPY
Other
27,097,000,000 JPY
26,675,000,000 JPY
Accumulated depreciation
-22,442,000,000 JPY
-21,835,000,000 JPY
Other, net
4,655,000,000 JPY
4,840,000,000 JPY
Intangible assets
Goodwill
JPY
89,000,000 JPY
JPY
89,000,000 JPY
JPY
155,000,000 JPY
JPY
155,000,000 JPY
JPY
JPY
Other
2,449,000,000 JPY
2,101,000,000 JPY
Intangible assets
2,758,000,000 JPY
3,982,000,000 JPY
2,662,000,000 JPY
3,818,000,000 JPY
Investments and other assets
44,719,000,000 JPY
50,479,000,000 JPY
38,882,000,000 JPY
42,613,000,000 JPY
Investments and other assets
Investment securities
21,721,000,000 JPY
42,060,000,000 JPY
17,946,000,000 JPY
33,472,000,000 JPY
Long-term loans receivable
5,144,000,000 JPY
1,551,000,000 JPY
5,096,000,000 JPY
1,613,000,000 JPY
Other
1,951,000,000 JPY
3,756,000,000 JPY
1,402,000,000 JPY
3,450,000,000 JPY
Allowance for doubtful accounts
-735,000,000 JPY
-237,000,000 JPY
-834,000,000 JPY
-241,000,000 JPY
Non-current assets
108,792,000,000 JPY
134,583,000,000 JPY
100,704,000,000 JPY
124,962,000,000 JPY
Assets
203,213,000,000 JPY
16,778,000,000 JPY
251,308,000,000 JPY
234,529,000,000 JPY
173,146,000,000 JPY
61,383,000,000 JPY
39,176,000,000 JPY
290,485,000,000 JPY
163,803,000,000 JPY
56,383,000,000 JPY
189,543,000,000 JPY
270,038,000,000 JPY
14,934,000,000 JPY
220,186,000,000 JPY
235,120,000,000 JPY
34,918,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
33,145,000,000 JPY
33,505,000,000 JPY
Short-term borrowings
4,000,000,000 JPY
18,015,000,000 JPY
4,000,000,000 JPY
17,406,000,000 JPY
Lease liabilities
100,000,000 JPY
212,000,000 JPY
93,000,000 JPY
225,000,000 JPY
Income taxes payable
2,337,000,000 JPY
3,435,000,000 JPY
1,582,000,000 JPY
2,551,000,000 JPY
Other
1,030,000,000 JPY
10,711,000,000 JPY
1,041,000,000 JPY
10,099,000,000 JPY
Current liabilities
35,928,000,000 JPY
67,845,000,000 JPY
35,676,000,000 JPY
65,991,000,000 JPY
Non-current liabilities
Bonds payable
300,000,000 JPY
JPY
Long-term borrowings
9,001,000,000 JPY
11,467,000,000 JPY
7,002,000,000 JPY
10,814,000,000 JPY
Lease liabilities
216,000,000 JPY
494,000,000 JPY
227,000,000 JPY
598,000,000 JPY
Retirement benefit liability
15,910,000,000 JPY
15,707,000,000 JPY
Asset retirement obligations
109,000,000 JPY
108,000,000 JPY
Other
2,041,000,000 JPY
2,091,000,000 JPY
Non-current liabilities
25,421,000,000 JPY
34,682,000,000 JPY
22,708,000,000 JPY
33,461,000,000 JPY
Liabilities
61,350,000,000 JPY
102,528,000,000 JPY
58,384,000,000 JPY
99,452,000,000 JPY
Provision for retirement benefits for directors (and other officers)
255,000,000 JPY
160,000,000 JPY
Provision for bonuses
1,754,000,000 JPY
2,239,000,000 JPY
1,665,000,000 JPY
2,133,000,000 JPY
Deferred tax liabilities for land revaluation
3,424,000,000 JPY
3,424,000,000 JPY
3,424,000,000 JPY
3,424,000,000 JPY
Provision for bonuses for directors (and other officers)
50,000,000 JPY
78,000,000 JPY
43,000,000 JPY
69,000,000 JPY
Net assets
Share capital
22,899,000,000 JPY
22,899,000,000 JPY
22,899,000,000 JPY
22,899,000,000 JPY
Shareholders' equity
Capital surplus
19,925,000,000 JPY
19,926,000,000 JPY
19,925,000,000 JPY
19,926,000,000 JPY
Retained earnings
87,898,000,000 JPY
124,520,000,000 JPY
80,141,000,000 JPY
110,764,000,000 JPY
Treasury shares
-170,000,000 JPY
-590,000,000 JPY
-170,000,000 JPY
-227,000,000 JPY
Shareholders' equity
130,552,000,000 JPY
166,755,000,000 JPY
122,796,000,000 JPY
153,363,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
7,034,000,000 JPY
8,919,000,000 JPY
4,086,000,000 JPY
4,490,000,000 JPY
Revaluation reserve for land
4,276,000,000 JPY
4,276,000,000 JPY
4,276,000,000 JPY
4,276,000,000 JPY
Foreign currency translation adjustment
2,604,000,000 JPY
4,082,000,000 JPY
Remeasurements of defined benefit plans
-2,477,000,000 JPY
-2,904,000,000 JPY
Valuation and translation adjustments
11,310,000,000 JPY
13,321,000,000 JPY
8,362,000,000 JPY
9,945,000,000 JPY
Non-controlling interests
7,879,000,000 JPY
7,276,000,000 JPY
Net assets
141,862,000,000 JPY
13,321,000,000 JPY
7,034,000,000 JPY
90,000,000 JPY
87,898,000,000 JPY
1,096,000,000 JPY
2,604,000,000 JPY
22,899,000,000 JPY
22,899,000,000 JPY
35,379,000,000 JPY
11,310,000,000 JPY
166,755,000,000 JPY
4,276,000,000 JPY
8,919,000,000 JPY
19,926,000,000 JPY
19,925,000,000 JPY
-590,000,000 JPY
-170,000,000 JPY
51,241,000,000 JPY
-2,477,000,000 JPY
7,879,000,000 JPY
19,925,000,000 JPY
130,552,000,000 JPY
124,520,000,000 JPY
90,000,000 JPY
4,276,000,000 JPY
187,956,000,000 JPY
131,158,000,000 JPY
170,586,000,000 JPY
-227,000,000 JPY
9,945,000,000 JPY
4,086,000,000 JPY
80,141,000,000 JPY
-170,000,000 JPY
1,096,000,000 JPY
4,082,000,000 JPY
22,899,000,000 JPY
51,241,000,000 JPY
4,276,000,000 JPY
22,899,000,000 JPY
27,620,000,000 JPY
90,000,000 JPY
153,363,000,000 JPY
7,276,000,000 JPY
8,362,000,000 JPY
4,490,000,000 JPY
4,276,000,000 JPY
19,926,000,000 JPY
19,925,000,000 JPY
19,925,000,000 JPY
122,796,000,000 JPY
110,764,000,000 JPY
93,000,000 JPY
-2,904,000,000 JPY
163,233,000,000 JPY
-226,000,000 JPY
13,667,000,000 JPY
73,411,000,000 JPY
-169,000,000 JPY
22,899,000,000 JPY
90,000,000 JPY
20,883,000,000 JPY
22,899,000,000 JPY
143,251,000,000 JPY
6,363,000,000 JPY
19,925,000,000 JPY
19,925,000,000 JPY
19,925,000,000 JPY
116,067,000,000 JPY
100,652,000,000 JPY
126,055,000,000 JPY
51,241,000,000 JPY
5,892,000,000 JPY
4,095,000,000 JPY
1,096,000,000 JPY
5,316,000,000 JPY
-2,108,000,000 JPY
6,314,000,000 JPY
9,987,000,000 JPY
4,095,000,000 JPY
101,000,000 JPY
Liabilities and net assets
203,213,000,000 JPY
290,485,000,000 JPY
189,543,000,000 JPY
270,038,000,000 JPY

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