RegionalPlus Wings Corp.【JP:E37829】
| Mar 31,
2022 | Mar 31,
2023 |
|---|
| Cash and deposits | - | 27 |
|---|
| Trade accounts receivable | - | 44 |
|---|
| Merchandise | - | 26 |
|---|
| Supplies | - | 792 |
|---|
| Other | - | 1 |
|---|
| Current assets | - | 72 |
|---|
| Buildings and structures, net | - | 425 |
|---|
| Aircraft | - | 5,169 |
|---|
| Machinery, equipment and vehicles, net | - | 20 |
|---|
| Tools, furniture and fixtures, net | - | - |
|---|
| Leased assets, net | - | 12,913 |
|---|
| Construction in progress | - | 228 |
|---|
| Property, plant and equipment | - | - |
|---|
| Goodwill | - | 4,389 |
|---|
| Other | - | 342 |
|---|
| Intangible assets | - | 7 |
|---|
| Investment securities | - | 50 |
|---|
| Deferred tax assets | - | 13,044 |
|---|
| Leasehold and guarantee deposits | - | 14,178 |
|---|
| Other | - | 2 |
|---|
| Investments and other assets, gross | - | 27,469 |
|---|
| Non-current assets | - | 19,138 |
|---|
| Assets | - | 19,211 |
|---|
| Trade accounts payable | - | 37 |
|---|
| Short-term borrowings | - | 1,998 |
|---|
| Current portion of long-term borrowings | - | 4,783 |
|---|
| Lease liabilities | - | 2,336 |
|---|
| Income taxes payable | - | 7 |
|---|
| Contract liabilities | - | 182 |
|---|
| Provision for bonuses | - | 220 |
|---|
| Other | - | 28 |
|---|
| Current liabilities | - | 73 |
|---|
| Long-term borrowings | - | 24,529 |
|---|
| Lease liabilities | - | 11,148 |
|---|
| Retirement benefit liability | - | 1,553 |
|---|
| Aircraft maintenance provision | - | 11,292 |
|---|
| Other | - | 576 |
|---|
| Non-current liabilities | - | 49,100 |
|---|
| Liabilities | - | 73 |
|---|
| Share capital | - | 100 |
|---|
| Capital surplus | - | 19,028 |
|---|
| Retained earnings | - | 9 |
|---|
| Shareholders' equity | - | 19,137 |
|---|
| Valuation difference on available-for-sale securities | - | -22 |
|---|
| Deferred gains or losses on hedges | - | -157 |
|---|
| Remeasurements of defined benefit plans | - | -20 |
|---|
| Accumulated other comprehensive income | - | -201 |
|---|
| Net assets | 6,444 | 19,137 |
|---|
| Liabilities and net assets | - | 19,211 |
|---|