Consolidated Balance Sheet

Value HR Co., Ltd. - Filing #7571070

Concept As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
5,127,354,000 JPY
4,918,921,000 JPY
4,922,937,000 JPY
5,094,462,000 JPY
Accounts receivable - other
288,495,000 JPY
290,507,000 JPY
509,791,000 JPY
504,483,000 JPY
Accounts receivable - trade
631,716,000 JPY
582,440,000 JPY
611,270,000 JPY
657,272,000 JPY
Work in process
6,022,000 JPY
6,022,000 JPY
3,697,000 JPY
3,697,000 JPY
Prepaid expenses
79,856,000 JPY
62,820,000 JPY
Supplies
39,938,000 JPY
36,703,000 JPY
58,756,000 JPY
60,527,000 JPY
Other
185,068,000 JPY
26,888,000 JPY
29,391,000 JPY
156,740,000 JPY
Advance payments to suppliers
88,502,000 JPY
75,165,000 JPY
Current assets
6,380,570,000 JPY
6,131,067,000 JPY
6,365,356,000 JPY
6,569,700,000 JPY
Non-current assets
10,401,269,000 JPY
10,450,114,000 JPY
10,017,175,000 JPY
9,969,371,000 JPY
Investments and other assets
1,088,138,000 JPY
1,138,788,000 JPY
708,152,000 JPY
658,248,000 JPY
Investment securities
791,344,000 JPY
791,344,000 JPY
435,484,000 JPY
435,484,000 JPY
Deferred tax assets
114,373,000 JPY
112,653,000 JPY
70,662,000 JPY
72,740,000 JPY
Other
51,734,000 JPY
33,904,000 JPY
35,032,000 JPY
52,876,000 JPY
Non-current assets
Property, plant and equipment
8,864,871,000 JPY
8,864,551,000 JPY
8,943,117,000 JPY
8,944,368,000 JPY
Buildings, net
2,405,304,000 JPY
2,469,502,000 JPY
Land
6,279,626,000 JPY
6,279,626,000 JPY
6,279,626,000 JPY
6,279,626,000 JPY
Leased assets, net
15,015,000 JPY
15,342,000 JPY
Other, net
138,324,000 JPY
145,884,000 JPY
Property, plant and equipment
Buildings and structures
3,046,644,000 JPY
3,000,090,000 JPY
Accumulated depreciation
-622,110,000 JPY
-509,216,000 JPY
Buildings and structures, net
2,424,534,000 JPY
2,490,873,000 JPY
Own-used assets
Leased assets
28,214,000 JPY
22,898,000 JPY
Accumulated depreciation
-13,199,000 JPY
-7,556,000 JPY
Other
482,158,000 JPY
454,154,000 JPY
Accumulated depreciation
-343,834,000 JPY
-308,269,000 JPY
Intangible assets
Other intangible assets
Other
447,000 JPY
447,000 JPY
487,000 JPY
487,000 JPY
Intangible assets
448,258,000 JPY
446,774,000 JPY
365,906,000 JPY
366,754,000 JPY
Software
438,094,000 JPY
436,609,000 JPY
364,916,000 JPY
365,765,000 JPY
Investments and other assets
Assets
16,781,839,000 JPY
10,329,060,000 JPY
16,581,182,000 JPY
490,500,000 JPY
9,838,560,000 JPY
6,452,779,000 JPY
8,035,423,000 JPY
8,503,648,000 JPY
16,382,532,000 JPY
16,539,071,000 JPY
473,563,000 JPY
8,030,084,000 JPY
Liabilities
Current liabilities
Short-term borrowings
210,000,000 JPY
210,000,000 JPY
Deposits received
2,447,520,000 JPY
2,447,502,000 JPY
2,030,441,000 JPY
2,030,460,000 JPY
Income taxes payable
308,211,000 JPY
295,803,000 JPY
178,125,000 JPY
193,685,000 JPY
Lease liabilities
38,589,000 JPY
38,589,000 JPY
30,503,000 JPY
30,503,000 JPY
Current portion of long-term borrowings
507,148,000 JPY
507,148,000 JPY
507,148,000 JPY
507,148,000 JPY
Accounts payable - other
345,522,000 JPY
344,653,000 JPY
360,404,000 JPY
361,275,000 JPY
Accrued expenses
33,020,000 JPY
28,186,000 JPY
Other
199,356,000 JPY
12,011,000 JPY
JPY
297,753,000 JPY
Current liabilities
4,816,814,000 JPY
4,919,607,000 JPY
4,630,792,000 JPY
4,523,670,000 JPY
Advances received
JPY
JPY
255,904,000 JPY
311,085,000 JPY
Non-current liabilities
Long-term borrowings
6,004,442,000 JPY
6,004,442,000 JPY
6,511,590,000 JPY
6,511,590,000 JPY
Deferred tax liabilities
23,000 JPY
JPY
Lease liabilities
78,875,000 JPY
78,875,000 JPY
76,941,000 JPY
76,941,000 JPY
Non-current liabilities
6,319,932,000 JPY
6,319,909,000 JPY
6,743,302,000 JPY
6,743,302,000 JPY
Asset retirement obligations
2,770,000 JPY
2,770,000 JPY
JPY
JPY
Liabilities
11,136,746,000 JPY
11,239,517,000 JPY
11,374,095,000 JPY
11,266,973,000 JPY
Liabilities and net assets
Shareholders' equity
5,760,114,000 JPY
5,460,777,000 JPY
5,014,404,000 JPY
5,273,646,000 JPY
Share capital
1,574,571,000 JPY
1,574,571,000 JPY
1,556,859,000 JPY
1,556,859,000 JPY
Capital surplus
1,655,731,000 JPY
1,655,731,000 JPY
1,538,791,000 JPY
1,538,791,000 JPY
Retained earnings
2,866,083,000 JPY
2,566,747,000 JPY
2,160,133,000 JPY
2,419,375,000 JPY
Treasury shares
-336,273,000 JPY
-336,273,000 JPY
-241,381,000 JPY
-241,381,000 JPY
Valuation and translation adjustments
-124,526,000 JPY
-124,526,000 JPY
-9,467,000 JPY
-9,467,000 JPY
Valuation difference on available-for-sale securities
-124,526,000 JPY
-124,526,000 JPY
-9,467,000 JPY
-9,467,000 JPY
Share acquisition rights
5,414,000 JPY
5,414,000 JPY
3,500,000 JPY
3,500,000 JPY
Non-controlling interests
4,091,000 JPY
4,419,000 JPY
Net assets
5,645,093,000 JPY
5,760,114,000 JPY
2,566,747,000 JPY
5,414,000 JPY
-336,273,000 JPY
5,341,665,000 JPY
-124,526,000 JPY
-124,526,000 JPY
1,655,731,000 JPY
1,556,503,000 JPY
1,655,731,000 JPY
5,460,777,000 JPY
2,866,083,000 JPY
-336,273,000 JPY
1,574,571,000 JPY
-124,526,000 JPY
1,574,571,000 JPY
-124,526,000 JPY
2,566,747,000 JPY
99,228,000 JPY
4,091,000 JPY
5,414,000 JPY
-9,467,000 JPY
3,500,000 JPY
-241,381,000 JPY
-9,467,000 JPY
3,500,000 JPY
2,160,133,000 JPY
-241,381,000 JPY
5,008,437,000 JPY
5,272,098,000 JPY
-9,467,000 JPY
-9,467,000 JPY
1,556,859,000 JPY
1,556,859,000 JPY
2,160,133,000 JPY
JPY
4,419,000 JPY
5,273,646,000 JPY
1,538,791,000 JPY
1,538,791,000 JPY
1,538,791,000 JPY
5,014,404,000 JPY
2,419,375,000 JPY
1,992,620,000 JPY
1,747,534,000 JPY
2,559,056,000 JPY
1,862,000 JPY
2,727,203,000 JPY
1,862,000 JPY
85,905,000 JPY
166,284,000 JPY
610,378,000 JPY
542,542,000 JPY
166,284,000 JPY
2,804,142,000 JPY
524,473,000 JPY
166,284,000 JPY
542,542,000 JPY
1,747,534,000 JPY
166,284,000 JPY
2,976,892,000 JPY
610,378,000 JPY
-341,398,000 JPY
4,602,000 JPY
-341,398,000 JPY
Liabilities and net assets
16,781,839,000 JPY
16,581,182,000 JPY
16,382,532,000 JPY
16,539,071,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

Talk to a Data Expert

Have a question? We'll get back to you promptly.