Quarterly Consolidated Balance Sheet

H.I.S. Co., Ltd. - Filing #7269712

Concept As at
2023-04-30
As at
2022-10-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
129,248,000,000 JPY
144,795,000,000 JPY
Securities
12,000,000 JPY
212,000,000 JPY
Other
6,603,000,000 JPY
5,721,000,000 JPY
Allowance for doubtful accounts
-1,872,000,000 JPY
-2,370,000,000 JPY
Current assets
176,816,000,000 JPY
188,461,000,000 JPY
Non-current assets
Property, plant and equipment
169,060,000,000 JPY
170,356,000,000 JPY
Property, plant and equipment
Land
70,846,000,000 JPY
70,975,000,000 JPY
Leased assets
Leased assets, net
11,670,000,000 JPY
12,401,000,000 JPY
Construction in progress
4,996,000,000 JPY
6,306,000,000 JPY
Other
Other, net
1,661,000,000 JPY
1,807,000,000 JPY
Intangible assets
Goodwill
1,968,000,000 JPY
2,369,000,000 JPY
Other
14,176,000,000 JPY
15,469,000,000 JPY
Intangible assets
16,145,000,000 JPY
17,839,000,000 JPY
Investments and other assets
51,144,000,000 JPY
37,917,000,000 JPY
Investments and other assets
Investment securities
3,057,000,000 JPY
2,990,000,000 JPY
Long-term loans receivable
12,000,000 JPY
11,000,000 JPY
Deferred tax assets
6,391,000,000 JPY
6,857,000,000 JPY
Other
3,792,000,000 JPY
3,805,000,000 JPY
Allowance for doubtful accounts
-522,000,000 JPY
-694,000,000 JPY
Non-current assets
236,349,000,000 JPY
226,112,000,000 JPY
Deferred assets
147,000,000 JPY
217,000,000 JPY
Deferred assets
Assets
413,313,000,000 JPY
414,790,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
51,004,000,000 JPY
28,555,000,000 JPY
Income taxes payable
643,000,000 JPY
310,000,000 JPY
Other
26,081,000,000 JPY
20,639,000,000 JPY
Current liabilities
175,606,000,000 JPY
136,773,000,000 JPY
Non-current liabilities
Bonds payable
5,000,000,000 JPY
20,000,000,000 JPY
Long-term borrowings
140,033,000,000 JPY
156,727,000,000 JPY
Retirement benefit liability
6,216,000,000 JPY
6,234,000,000 JPY
Other
4,756,000,000 JPY
4,734,000,000 JPY
Non-current liabilities
197,110,000,000 JPY
229,778,000,000 JPY
Liabilities
372,716,000,000 JPY
366,552,000,000 JPY
Net assets
Shareholders' equity
Share capital
100,000,000 JPY
100,000,000 JPY
Capital surplus
28,494,000,000 JPY
28,498,000,000 JPY
Retained earnings
13,246,000,000 JPY
18,097,000,000 JPY
Treasury shares
-14,945,000,000 JPY
-14,972,000,000 JPY
Shareholders' equity
26,895,000,000 JPY
31,724,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
205,000,000 JPY
230,000,000 JPY
Deferred gains or losses on hedges
16,000,000 JPY
8,000,000 JPY
Foreign currency translation adjustment
5,169,000,000 JPY
7,085,000,000 JPY
Remeasurements of defined benefit plans
82,000,000 JPY
141,000,000 JPY
Valuation and translation adjustments
5,473,000,000 JPY
7,465,000,000 JPY
Share acquisition rights
186,000,000 JPY
399,000,000 JPY
Non-controlling interests
8,041,000,000 JPY
8,648,000,000 JPY
Net assets
40,596,000,000 JPY
48,238,000,000 JPY
Liabilities and net assets
413,313,000,000 JPY
414,790,000,000 JPY

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