Consolidated Balance Sheet

Komehyo Holdings Co.,Ltd. - Filing #7373227

Concept As at
2023-09-30
As at
2023-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
12,558,565,000 JPY
11,430,805,000 JPY
Investments and other assets
3,252,483,000 JPY
3,030,208,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
Buildings and structures, net
3,822,103,000 JPY
3,779,608,000 JPY
Own-used assets
Land
1,644,961,000 JPY
1,644,961,000 JPY
Construction in progress
340,418,000 JPY
33,530,000 JPY
Other
Other, net
887,406,000 JPY
786,416,000 JPY
Property, plant and equipment
6,694,889,000 JPY
6,244,516,000 JPY
Intangible assets
2,611,192,000 JPY
2,156,080,000 JPY
Goodwill
489,153,000 JPY
528,720,000 JPY
Leased assets
471,149,000 JPY
273,934,000 JPY
Other
1,650,889,000 JPY
1,353,425,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Current assets
Cash and deposits
11,689,185,000 JPY
10,382,235,000 JPY
Accounts receivable - trade
3,009,671,000 JPY
2,257,704,000 JPY
Supplies
40,272,000 JPY
36,371,000 JPY
Inventories
25,837,780,000 JPY
18,705,467,000 JPY
Other
5,159,312,000 JPY
3,977,265,000 JPY
Current assets
45,695,949,000 JPY
35,322,672,000 JPY
Assets
58,254,515,000 JPY
46,753,478,000 JPY
Liabilities
Current liabilities
Short-term borrowings
20,882,100,000 JPY
12,515,000,000 JPY
Accounts payable - other
1,617,343,000 JPY
1,182,045,000 JPY
Income taxes payable
1,052,359,000 JPY
984,694,000 JPY
Lease liabilities
364,678,000 JPY
236,828,000 JPY
Current portion of long-term borrowings
2,816,726,000 JPY
366,724,000 JPY
Current portion of bonds payable
72,000,000 JPY
72,000,000 JPY
Provisions
Provision for bonuses
847,468,000 JPY
955,310,000 JPY
Other
474,171,000 JPY
296,924,000 JPY
Asset retirement obligations
3,284,000 JPY
JPY
Current liabilities
29,785,075,000 JPY
18,026,525,000 JPY
Non-current liabilities
Long-term borrowings
463,150,000 JPY
3,113,170,000 JPY
Bonds payable
104,000,000 JPY
140,000,000 JPY
Lease liabilities
191,040,000 JPY
54,929,000 JPY
Retirement benefit liability
121,407,000 JPY
116,737,000 JPY
Provision for retirement benefits for directors (and other officers)
23,598,000 JPY
23,598,000 JPY
Other
96,524,000 JPY
69,629,000 JPY
Non-current liabilities
2,070,677,000 JPY
4,479,842,000 JPY
Asset retirement obligations
829,724,000 JPY
763,616,000 JPY
Liabilities
31,855,752,000 JPY
22,506,367,000 JPY
Liabilities and net assets
Shareholders' equity
25,240,797,000 JPY
23,487,388,000 JPY
Share capital
1,803,780,000 JPY
1,803,780,000 JPY
Capital surplus
1,909,872,000 JPY
1,909,872,000 JPY
Retained earnings
21,607,827,000 JPY
19,854,230,000 JPY
Treasury shares
-80,681,000 JPY
-80,494,000 JPY
Valuation and translation adjustments
809,812,000 JPY
445,383,000 JPY
Valuation difference on available-for-sale securities
50,339,000 JPY
30,720,000 JPY
Foreign currency translation adjustment
759,473,000 JPY
414,662,000 JPY
Non-controlling interests
348,152,000 JPY
314,338,000 JPY
Net assets
26,398,762,000 JPY
24,247,110,000 JPY
Liabilities and net assets
58,254,515,000 JPY
46,753,478,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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