Semi-Annual Balance Sheet

Komehyo Holdings Co.,Ltd. - Filing #7350575

Concept As at
2023-12-31
As at
2023-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
11,234,667,000 JPY
10,382,235,000 JPY
Inventories
30,061,033,000 JPY
18,705,467,000 JPY
Other
7,777,136,000 JPY
3,977,265,000 JPY
Current assets
52,566,264,000 JPY
35,322,672,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
7,069,989,000 JPY
6,244,516,000 JPY
Land
1,644,961,000 JPY
1,644,961,000 JPY
Construction in progress
292,975,000 JPY
33,530,000 JPY
Other
Other, net
1,049,958,000 JPY
786,416,000 JPY
Intangible assets
Intangible assets
2,598,307,000 JPY
2,156,080,000 JPY
Goodwill
469,369,000 JPY
528,720,000 JPY
Leased assets
441,205,000 JPY
273,934,000 JPY
Other
1,687,732,000 JPY
1,353,425,000 JPY
Investments and other assets
Investments and other assets
3,418,780,000 JPY
3,030,208,000 JPY
Non-current assets
13,087,077,000 JPY
11,430,805,000 JPY
Assets
65,653,342,000 JPY
46,753,478,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
881,954,000 JPY
686,781,000 JPY
Short-term borrowings
26,154,200,000 JPY
12,515,000,000 JPY
Lease liabilities
367,604,000 JPY
236,828,000 JPY
Income taxes payable
721,494,000 JPY
984,694,000 JPY
Asset retirement obligations
4,085,000 JPY
JPY
Other
615,311,000 JPY
296,924,000 JPY
Current liabilities
34,109,964,000 JPY
18,026,525,000 JPY
Accounts payable - other
1,369,173,000 JPY
1,182,045,000 JPY
Non-current liabilities
Non-current liabilities
4,006,678,000 JPY
4,479,842,000 JPY
Bonds payable
68,000,000 JPY
140,000,000 JPY
Long-term borrowings
2,373,140,000 JPY
3,113,170,000 JPY
Lease liabilities
155,945,000 JPY
54,929,000 JPY
Asset retirement obligations
882,698,000 JPY
763,616,000 JPY
Other
109,756,000 JPY
69,629,000 JPY
Liabilities
38,116,642,000 JPY
22,506,367,000 JPY
Other liabilities
Provision for retirement benefits for directors (and other officers)
23,598,000 JPY
23,598,000 JPY
Provision for bonuses
499,572,000 JPY
955,310,000 JPY
Other liabilities
Net assets
Share capital
1,803,780,000 JPY
1,803,780,000 JPY
Shareholders' equity
Capital surplus
Capital surplus
1,909,872,000 JPY
1,909,872,000 JPY
Retained earnings
Retained earnings
22,662,743,000 JPY
19,854,230,000 JPY
Treasury shares
-80,681,000 JPY
-80,494,000 JPY
Shareholders' equity
26,295,713,000 JPY
23,487,388,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
43,573,000 JPY
30,720,000 JPY
Valuation and translation adjustments
885,408,000 JPY
445,383,000 JPY
Net assets
27,536,699,000 JPY
24,247,110,000 JPY
Liabilities and net assets
65,653,342,000 JPY
46,753,478,000 JPY

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