Consolidated Balance Sheet

HITO-Communications Holdings,Inc. - Filing #7267251

Concept As at
2025-02-28
As at
2024-08-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings and structures
1,266,000,000 JPY
1,179,000,000 JPY
Accumulated depreciation
-652,000,000 JPY
-620,000,000 JPY
Buildings and structures, net
613,000,000 JPY
558,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
609,000,000 JPY
96,000,000 JPY
Accumulated depreciation
-75,000,000 JPY
-42,000,000 JPY
Machinery, equipment and vehicles, net
533,000,000 JPY
53,000,000 JPY
Land
1,273,000,000 JPY
1,273,000,000 JPY
Leased assets
113,000,000 JPY
103,000,000 JPY
Accumulated depreciation
-80,000,000 JPY
-77,000,000 JPY
Leased assets, net
32,000,000 JPY
25,000,000 JPY
Construction in progress
1,251,000,000 JPY
406,000,000 JPY
Property, plant and equipment
3,920,000,000 JPY
2,515,000,000 JPY
Intangible assets
Goodwill
6,499,000,000 JPY
6,841,000,000 JPY
Other intangible assets
Other
151,000,000 JPY
152,000,000 JPY
Intangible assets
7,465,000,000 JPY
7,983,000,000 JPY
Software
813,000,000 JPY
989,000,000 JPY
Investments and other assets
Investment securities
593,000,000 JPY
672,000,000 JPY
Deferred tax assets
495,000,000 JPY
475,000,000 JPY
Other
1,106,000,000 JPY
1,056,000,000 JPY
Allowance for doubtful accounts
-381,000,000 JPY
-354,000,000 JPY
Investments and other assets
2,464,000,000 JPY
2,357,000,000 JPY
Non-current assets
13,851,000,000 JPY
12,855,000,000 JPY
Current assets
Cash and deposits
12,148,000,000 JPY
14,251,000,000 JPY
Work in process
67,000,000 JPY
34,000,000 JPY
Other
1,187,000,000 JPY
2,176,000,000 JPY
Allowance for doubtful accounts
-26,000,000 JPY
-8,000,000 JPY
Current assets
24,221,000,000 JPY
27,247,000,000 JPY
Assets
38,072,000,000 JPY
40,103,000,000 JPY
Liabilities and net assets
Non-current liabilities
8,453,000,000 JPY
8,725,000,000 JPY
Long-term borrowings
7,362,000,000 JPY
7,714,000,000 JPY
Lease liabilities
28,000,000 JPY
24,000,000 JPY
Retirement benefit liability
380,000,000 JPY
379,000,000 JPY
Asset retirement obligations
124,000,000 JPY
79,000,000 JPY
Deferred tax liabilities
0 JPY
1,000,000 JPY
Current liabilities
10,777,000,000 JPY
12,763,000,000 JPY
Short-term borrowings
100,000,000 JPY
100,000,000 JPY
Accounts payable - other
2,712,000,000 JPY
3,099,000,000 JPY
Liabilities
19,231,000,000 JPY
21,488,000,000 JPY
Shareholders' equity
17,378,000,000 JPY
17,144,000,000 JPY
Share capital
450,000,000 JPY
450,000,000 JPY
Capital surplus
91,000,000 JPY
91,000,000 JPY
Retained earnings
16,937,000,000 JPY
16,702,000,000 JPY
Treasury shares
-100,000,000 JPY
-100,000,000 JPY
Valuation and translation adjustments
32,000,000 JPY
92,000,000 JPY
Valuation difference on available-for-sale securities
-1,000,000 JPY
60,000,000 JPY
Foreign currency translation adjustment
33,000,000 JPY
32,000,000 JPY
Non-controlling interests
1,430,000,000 JPY
1,377,000,000 JPY
Net assets
18,841,000,000 JPY
18,614,000,000 JPY
Liabilities and net assets
38,072,000,000 JPY
40,103,000,000 JPY
Liabilities
Current liabilities
Current portion of long-term borrowings
1,312,000,000 JPY
1,684,000,000 JPY
Lease liabilities
9,000,000 JPY
8,000,000 JPY
Income taxes payable
624,000,000 JPY
256,000,000 JPY
Provisions
Provision for bonuses
164,000,000 JPY
205,000,000 JPY
Other
1,429,000,000 JPY
1,163,000,000 JPY
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
417,000,000 JPY
389,000,000 JPY
Other
51,000,000 JPY
60,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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