Quarterly Balance Sheet

GOKURAKUYU HOLDINGS CO.,LTD. - Filing #7590067

Concept 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
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
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2021-03-31
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2021-03-31
As at
2021-03-31
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2021-03-31
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2021-03-31
As at
2021-03-31
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2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
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2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,984,832,000 JPY
6,230,695,000 JPY
4,788,176,000 JPY
2,662,155,000 JPY
Work in process
19,816,000 JPY
22,232,000 JPY
Inventories
92,146,000 JPY
94,496,000 JPY
Other
61,278,000 JPY
306,232,000 JPY
342,857,000 JPY
204,033,000 JPY
Allowance for doubtful accounts
JPY
-53,875,000 JPY
Current assets
6,873,375,000 JPY
6,887,976,000 JPY
5,478,117,000 JPY
6,757,056,000 JPY
Non-current assets
Property, plant and equipment
1,346,543,000 JPY
7,773,811,000 JPY
10,313,976,000 JPY
1,367,391,000 JPY
Property, plant and equipment
Tools, furniture and fixtures
1,422,405,000 JPY
1,529,814,000 JPY
Accumulated depreciation
-1,196,497,000 JPY
-1,243,197,000 JPY
Tools, furniture and fixtures, net
225,907,000 JPY
286,617,000 JPY
Land
1,302,226,000 JPY
1,393,241,000 JPY
1,403,989,000 JPY
1,302,226,000 JPY
Construction in progress
5,571,000 JPY
563,565,000 JPY
Other
140,717,000 JPY
155,870,000 JPY
Accumulated depreciation
-96,399,000 JPY
-90,704,000 JPY
Other, net
44,317,000 JPY
65,165,000 JPY
Intangible assets
9,868,000 JPY
33,124,000 JPY
341,312,000 JPY
19,294,000 JPY
Intangible assets
Goodwill
JPY
274,322,000 JPY
Other
9,868,000 JPY
33,124,000 JPY
66,989,000 JPY
19,294,000 JPY
Investments and other assets
2,446,562,000 JPY
2,579,333,000 JPY
2,322,971,000 JPY
7,591,267,000 JPY
Investments and other assets
Investment securities
592,015,000 JPY
592,015,000 JPY
115,375,000 JPY
115,375,000 JPY
Shares of subsidiaries and associates
180,000,000 JPY
326,339,000 JPY
632,974,000 JPY
1,316,233,000 JPY
Bonds of subsidiaries and associates
1,470,420,000 JPY
1,470,420,000 JPY
Long-term loans receivable
394,420,000 JPY
421,346,000 JPY
367,138,000 JPY
344,195,000 JPY
Long-term loans receivable from subsidiaries and associates
5,988,660,000 JPY
5,617,423,000 JPY
Deferred tax assets
JPY
7,394,000 JPY
Other
570,996,000 JPY
614,631,000 JPY
655,694,000 JPY
207,425,000 JPY
Allowance for doubtful accounts
-6,749,948,000 JPY
-673,542,000 JPY
-589,994,000 JPY
-1,479,805,000 JPY
Non-current assets
3,802,973,000 JPY
10,386,270,000 JPY
12,978,260,000 JPY
8,977,953,000 JPY
Deferred assets
JPY
58,343,000 JPY
Deferred assets
Business commencement expenses
JPY
58,343,000 JPY
Assets
-3,037,740,000 JPY
10,676,349,000 JPY
17,274,246,000 JPY
16,982,162,000 JPY
3,329,824,000 JPY
20,311,987,000 JPY
18,514,720,000 JPY
21,063,189,000 JPY
15,735,010,000 JPY
-2,548,468,000 JPY
16,642,557,000 JPY
4,420,631,000 JPY
Liabilities
Current liabilities
Short-term borrowings
1,631,500,000 JPY
1,631,500,000 JPY
1,767,297,000 JPY
1,731,500,000 JPY
Income taxes payable
166,325,000 JPY
248,339,000 JPY
103,398,000 JPY
47,928,000 JPY
Other
67,100,000 JPY
1,109,442,000 JPY
958,545,000 JPY
35,961,000 JPY
Current liabilities
4,384,665,000 JPY
7,991,771,000 JPY
7,392,427,000 JPY
3,914,609,000 JPY
Non-current liabilities
Long-term borrowings
7,249,788,000 JPY
7,249,788,000 JPY
7,670,307,000 JPY
7,670,307,000 JPY
Asset retirement obligations
1,447,104,000 JPY
1,430,352,000 JPY
Other
23,445,000 JPY
50,591,000 JPY
81,392,000 JPY
23,269,000 JPY
Non-current liabilities
7,288,851,000 JPY
9,295,170,000 JPY
9,791,299,000 JPY
7,701,035,000 JPY
Liabilities
11,673,516,000 JPY
17,286,941,000 JPY
17,183,727,000 JPY
11,615,645,000 JPY
Net assets
Shareholders' equity
Share capital
3,973,338,000 JPY
3,973,338,000 JPY
3,683,193,000 JPY
3,683,193,000 JPY
Capital surplus
3,556,081,000 JPY
3,549,472,000 JPY
3,271,825,000 JPY
3,280,669,000 JPY
Retained earnings
-8,848,812,000 JPY
-7,665,630,000 JPY
-5,806,105,000 JPY
-3,088,440,000 JPY
Treasury shares
-37,000 JPY
-37,000 JPY
-36,305,000 JPY
-36,305,000 JPY
Shareholders' equity
-1,319,429,000 JPY
-142,856,000 JPY
1,112,606,000 JPY
3,839,115,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-2,527,000 JPY
-2,808,000 JPY
-28,006,000 JPY
-27,915,000 JPY
Valuation and translation adjustments
-2,527,000 JPY
-194,627,000 JPY
-89,777,000 JPY
-27,915,000 JPY
Share acquisition rights
324,789,000 JPY
324,789,000 JPY
308,164,000 JPY
308,164,000 JPY
Net assets
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
308,164,000 JPY
3,683,193,000 JPY
3,683,193,000 JPY
308,164,000 JPY
-3,121,398,000 JPY
2,250,876,000 JPY
-27,915,000 JPY
1,112,606,000 JPY
-28,006,000 JPY
3,271,825,000 JPY
3,280,669,000 JPY
-36,305,000 JPY
-36,305,000 JPY
32,907,000 JPY
1,330,993,000 JPY
JPY
1,029,793,000 JPY
3,839,115,000 JPY
-5,806,105,000 JPY
4,119,365,000 JPY
-89,777,000 JPY
-27,915,000 JPY
-61,770,000 JPY
-3,088,440,000 JPY
50,000 JPY
250,644,000 JPY
250,644,000 JPY
3,966,197,000 JPY
-112,460,000 JPY
50,000 JPY
-81,170,000 JPY
3,683,193,000 JPY
3,651,362,000 JPY
-31,290,000 JPY
3,646,810,000 JPY
-954,138,000 JPY
32,907,000 JPY
-2,724,502,000 JPY
176,650,000 JPY
-31,290,000 JPY
-1,773,655,000 JPY
-954,138,000 JPY
3,683,193,000 JPY
-1,806,612,000 JPY
2,622,918,000 JPY
-31,290,000 JPY
1,029,793,000 JPY
3,652,711,000 JPY
4,608,110,000 JPY
4,827,465,000 JPY
Liabilities and net assets
10,676,349,000 JPY
17,274,246,000 JPY
18,514,720,000 JPY
15,735,010,000 JPY

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