Consolidated Balance Sheet

GOKURAKUYU HOLDINGS CO.,LTD. - Filing #7327843

Concept As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,865,547,000 JPY
1,923,991,000 JPY
2,692,691,000 JPY
5,487,972,000 JPY
Accounts receivable - other
26,136,000 JPY
17,587,000 JPY
Accounts receivable - trade
437,850,000 JPY
79,397,000 JPY
150,563,000 JPY
410,070,000 JPY
Work in process
JPY
17,732,000 JPY
Inventories
112,354,000 JPY
93,019,000 JPY
Supplies
25,217,000 JPY
23,615,000 JPY
Other
147,613,000 JPY
102,991,000 JPY
117,026,000 JPY
139,417,000 JPY
Allowance for doubtful accounts
JPY
-98,084,000 JPY
Current assets
3,589,502,000 JPY
2,123,371,000 JPY
6,956,514,000 JPY
6,148,067,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
12,709,949,000 JPY
16,230,083,000 JPY
Accumulated depreciation
-8,402,576,000 JPY
-10,899,106,000 JPY
Buildings and structures, net
4,307,373,000 JPY
5,330,977,000 JPY
Own-used assets
Land
1,393,241,000 JPY
1,302,226,000 JPY
1,302,226,000 JPY
1,393,241,000 JPY
Construction in progress
JPY
18,118,000 JPY
Other
39,275,000 JPY
128,727,000 JPY
Accumulated depreciation
-38,705,000 JPY
-89,058,000 JPY
Other, net
570,000 JPY
39,668,000 JPY
Property, plant and equipment
6,086,699,000 JPY
1,302,796,000 JPY
1,341,894,000 JPY
7,011,099,000 JPY
Intangible assets
Other
61,421,000 JPY
4,396,000 JPY
7,329,000 JPY
26,654,000 JPY
Other intangible assets
Intangible assets
61,421,000 JPY
4,396,000 JPY
7,329,000 JPY
26,654,000 JPY
Investments and other assets
Investment securities
305,125,000 JPY
305,125,000 JPY
142,625,000 JPY
142,625,000 JPY
Long-term loans receivable
922,000 JPY
JPY
396,470,000 JPY
423,049,000 JPY
Deferred tax assets
17,278,000 JPY
16,199,000 JPY
JPY
JPY
Other
132,653,000 JPY
25,352,000 JPY
448,247,000 JPY
440,613,000 JPY
Allowance for doubtful accounts
JPY
-2,570,003,000 JPY
-7,168,594,000 JPY
-659,523,000 JPY
Investments and other assets
1,608,346,000 JPY
3,560,587,000 JPY
196,673,000 JPY
1,985,521,000 JPY
Non-current assets
7,756,467,000 JPY
4,867,780,000 JPY
1,545,897,000 JPY
9,023,275,000 JPY
Assets
14,314,206,000 JPY
-2,968,236,000 JPY
14,314,206,000 JPY
JPY
11,345,970,000 JPY
6,991,152,000 JPY
-3,576,160,000 JPY
8,502,412,000 JPY
16,031,695,000 JPY
2,715,808,000 JPY
15,171,342,000 JPY
18,747,503,000 JPY
Liabilities
Current liabilities
Short-term borrowings
JPY
JPY
1,316,053,000 JPY
1,316,053,000 JPY
Accounts payable - other
631,971,000 JPY
846,937,000 JPY
Income taxes payable
55,263,000 JPY
JPY
43,178,000 JPY
77,750,000 JPY
Current portion of long-term borrowings
552,500,000 JPY
552,500,000 JPY
2,515,792,000 JPY
2,515,792,000 JPY
Provisions
Provision for bonuses
31,608,000 JPY
44,448,000 JPY
Other
473,662,000 JPY
14,798,000 JPY
46,471,000 JPY
680,906,000 JPY
Advances received
821,521,000 JPY
1,618,882,000 JPY
Current liabilities
2,926,574,000 JPY
601,679,000 JPY
3,954,298,000 JPY
7,566,718,000 JPY
Non-current liabilities
Long-term borrowings
3,663,279,000 JPY
3,663,279,000 JPY
5,408,357,000 JPY
5,408,357,000 JPY
Deferred tax liabilities
178,496,000 JPY
387,745,000 JPY
Retirement benefit liability
141,768,000 JPY
156,867,000 JPY
Other
24,921,000 JPY
25,217,000 JPY
24,363,000 JPY
38,303,000 JPY
Non-current liabilities
5,422,116,000 JPY
3,688,496,000 JPY
5,432,721,000 JPY
7,455,270,000 JPY
Asset retirement obligations
1,413,651,000 JPY
1,463,995,000 JPY
Liabilities
8,348,690,000 JPY
4,290,175,000 JPY
9,387,020,000 JPY
15,021,988,000 JPY
Liabilities and net assets
Shareholders' equity
2,615,622,000 JPY
2,320,764,000 JPY
-1,171,036,000 JPY
39,026,000 JPY
Share capital
5,202,871,000 JPY
5,202,871,000 JPY
4,216,509,000 JPY
4,216,509,000 JPY
Capital surplus
4,785,614,000 JPY
4,785,614,000 JPY
3,799,252,000 JPY
3,792,643,000 JPY
Retained earnings
-7,372,826,000 JPY
-7,667,684,000 JPY
-9,186,761,000 JPY
-7,970,090,000 JPY
Treasury shares
-37,000 JPY
-37,000 JPY
-37,000 JPY
-37,000 JPY
Valuation and translation adjustments
113,726,000 JPY
112,281,000 JPY
-665,000 JPY
-176,765,000 JPY
Valuation difference on available-for-sale securities
113,726,000 JPY
112,281,000 JPY
-665,000 JPY
-156,000 JPY
Foreign currency translation adjustment
JPY
-176,609,000 JPY
Share acquisition rights
267,930,000 JPY
267,930,000 JPY
287,093,000 JPY
287,093,000 JPY
Non-controlling interests
JPY
JPY
Net assets
267,930,000 JPY
JPY
5,202,871,000 JPY
2,320,764,000 JPY
2,549,471,000 JPY
-37,000 JPY
-7,667,684,000 JPY
112,281,000 JPY
112,281,000 JPY
113,726,000 JPY
4,785,614,000 JPY
50,000 JPY
-7,372,826,000 JPY
-7,700,641,000 JPY
4,785,614,000 JPY
32,907,000 JPY
-37,000 JPY
2,236,142,000 JPY
5,202,871,000 JPY
2,997,279,000 JPY
2,615,622,000 JPY
267,930,000 JPY
113,726,000 JPY
JPY
2,700,976,000 JPY
287,093,000 JPY
-176,765,000 JPY
-665,000 JPY
-9,186,761,000 JPY
50,000 JPY
-176,609,000 JPY
4,216,509,000 JPY
4,216,509,000 JPY
-9,219,718,000 JPY
2,236,142,000 JPY
-665,000 JPY
39,026,000 JPY
-884,607,000 JPY
-156,000 JPY
3,792,643,000 JPY
3,799,252,000 JPY
-37,000 JPY
-37,000 JPY
32,907,000 JPY
JPY
149,354,000 JPY
1,563,109,000 JPY
-1,171,036,000 JPY
-7,970,090,000 JPY
287,093,000 JPY
1,319,938,000 JPY
-37,000 JPY
-8,848,812,000 JPY
-2,527,000 JPY
-2,527,000 JPY
-2,808,000 JPY
3,549,472,000 JPY
50,000 JPY
-997,167,000 JPY
-7,665,630,000 JPY
-8,881,769,000 JPY
3,556,081,000 JPY
32,907,000 JPY
-37,000 JPY
2,236,142,000 JPY
3,973,338,000 JPY
-142,856,000 JPY
-194,627,000 JPY
-191,819,000 JPY
324,789,000 JPY
324,789,000 JPY
-12,695,000 JPY
JPY
3,973,338,000 JPY
-1,319,429,000 JPY
Liabilities and net assets
11,345,970,000 JPY
6,991,152,000 JPY
8,502,412,000 JPY
15,171,342,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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