Consolidated Balance Sheet

Yokohama Reito Co.,Ltd. - Filing #7263334

Concept As at
2025-03-31
As at
2024-09-30
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings and structures
Buildings and structures, net
61,954,000,000 JPY
63,660,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
9,225,000,000 JPY
9,775,000,000 JPY
Land
31,502,000,000 JPY
31,410,000,000 JPY
Leased assets
Leased assets, net
394,000,000 JPY
373,000,000 JPY
Construction in progress
16,851,000,000 JPY
9,199,000,000 JPY
Other
Other, net
945,000,000 JPY
981,000,000 JPY
Property, plant and equipment
120,874,000,000 JPY
115,399,000,000 JPY
Intangible assets
Intangible assets
3,274,000,000 JPY
3,340,000,000 JPY
Investments and other assets
Investment securities
43,579,000,000 JPY
43,239,000,000 JPY
Long-term loans receivable
4,358,000,000 JPY
4,224,000,000 JPY
Deferred tax assets
1,000,000 JPY
264,000,000 JPY
Other
971,000,000 JPY
904,000,000 JPY
Allowance for doubtful accounts
-7,335,000,000 JPY
-7,067,000,000 JPY
Investments and other assets
48,287,000,000 JPY
48,015,000,000 JPY
Non-current assets
172,436,000,000 JPY
166,756,000,000 JPY
Current assets
Cash and deposits
4,163,000,000 JPY
3,481,000,000 JPY
Notes and accounts receivable - trade
14,211,000,000 JPY
13,370,000,000 JPY
Short-term loans receivable
1,010,000,000 JPY
825,000,000 JPY
Other
1,264,000,000 JPY
1,809,000,000 JPY
Advance payments to suppliers
661,000,000 JPY
498,000,000 JPY
Allowance for doubtful accounts
-11,000,000 JPY
-10,000,000 JPY
Current assets
39,093,000,000 JPY
36,270,000,000 JPY
Assets
211,530,000,000 JPY
203,026,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
60,394,000,000 JPY
52,854,000,000 JPY
Bonds payable
20,000,000,000 JPY
20,000,000,000 JPY
Deferred tax liabilities
223,000,000 JPY
JPY
Lease liabilities
323,000,000 JPY
306,000,000 JPY
Retirement benefit liability
795,000,000 JPY
783,000,000 JPY
Non-current liabilities
87,648,000,000 JPY
79,511,000,000 JPY
Asset retirement obligations
91,000,000 JPY
91,000,000 JPY
Other
1,239,000,000 JPY
1,098,000,000 JPY
Current liabilities
Short-term borrowings
25,163,000,000 JPY
12,273,000,000 JPY
Notes and accounts payable - trade
4,006,000,000 JPY
4,573,000,000 JPY
Income taxes payable
1,161,000,000 JPY
3,098,000,000 JPY
Lease liabilities
104,000,000 JPY
99,000,000 JPY
Current portion of long-term borrowings
5,602,000,000 JPY
5,698,000,000 JPY
Current portion of bonds payable
JPY
10,000,000,000 JPY
Provisions
Provision for bonuses
557,000,000 JPY
622,000,000 JPY
Other
5,222,000,000 JPY
7,277,000,000 JPY
Current liabilities
41,843,000,000 JPY
43,643,000,000 JPY
Provision for bonuses for directors (and other officers)
23,000,000 JPY
JPY
Liabilities
129,492,000,000 JPY
123,155,000,000 JPY
Liabilities and net assets
Shareholders' equity
70,789,000,000 JPY
69,586,000,000 JPY
Share capital
14,303,000,000 JPY
14,303,000,000 JPY
Capital surplus
14,427,000,000 JPY
14,428,000,000 JPY
Retained earnings
42,286,000,000 JPY
41,137,000,000 JPY
Treasury shares
-227,000,000 JPY
-282,000,000 JPY
Valuation and translation adjustments
9,506,000,000 JPY
8,661,000,000 JPY
Valuation difference on available-for-sale securities
7,959,000,000 JPY
7,542,000,000 JPY
Deferred gains or losses on hedges
44,000,000 JPY
-184,000,000 JPY
Foreign currency translation adjustment
1,427,000,000 JPY
1,237,000,000 JPY
Non-controlling interests
1,742,000,000 JPY
1,623,000,000 JPY
Net assets
82,038,000,000 JPY
79,871,000,000 JPY
Liabilities and net assets
211,530,000,000 JPY
203,026,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
74,000,000 JPY
64,000,000 JPY

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