Consolidated Balance Sheet

Komehyo Holdings Co.,Ltd. - Filing #7601166

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
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
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
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
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,492,092,000 JPY
9,080,005,000 JPY
10,538,865,000 JPY
3,248,706,000 JPY
Accounts receivable - trade
103,030,000 JPY
1,709,180,000 JPY
1,676,880,000 JPY
43,352,000 JPY
Prepaid expenses
27,878,000 JPY
25,815,000 JPY
Supplies
823,000 JPY
31,218,000 JPY
29,803,000 JPY
JPY
Other
162,423,000 JPY
1,697,531,000 JPY
945,735,000 JPY
174,243,000 JPY
Current assets
10,847,737,000 JPY
29,453,891,000 JPY
27,286,125,000 JPY
11,226,836,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
8,034,073,000 JPY
8,047,642,000 JPY
Accumulated depreciation
-4,618,764,000 JPY
-4,353,238,000 JPY
Buildings and structures, net
3,415,308,000 JPY
3,694,404,000 JPY
Buildings, net
940,072,000 JPY
1,159,470,000 JPY
Own-used assets
Land
1,608,267,000 JPY
1,646,267,000 JPY
1,646,267,000 JPY
1,608,267,000 JPY
Leased assets
116,709,000 JPY
102,219,000 JPY
Accumulated depreciation
-96,585,000 JPY
-89,142,000 JPY
Leased assets, net
20,124,000 JPY
13,076,000 JPY
Construction in progress
5,082,000 JPY
11,904,000 JPY
4,539,000 JPY
JPY
Other
2,077,288,000 JPY
2,024,555,000 JPY
Accumulated depreciation
-1,412,253,000 JPY
-1,331,769,000 JPY
Other, net
665,035,000 JPY
692,785,000 JPY
Property, plant and equipment
2,565,663,000 JPY
5,758,640,000 JPY
6,051,073,000 JPY
2,785,437,000 JPY
Intangible assets
Goodwill
444,658,000 JPY
444,658,000 JPY
JPY
JPY
JPY
619,806,000 JPY
619,806,000 JPY
JPY
JPY
JPY
Leasehold interests in land
6,000,000 JPY
6,000,000 JPY
Other
599,934,000 JPY
1,026,637,000 JPY
861,978,000 JPY
594,129,000 JPY
Leased assets
395,277,000 JPY
173,118,000 JPY
Other intangible assets
Intangible assets
623,661,000 JPY
1,866,573,000 JPY
1,654,902,000 JPY
614,976,000 JPY
Software
12,374,000 JPY
14,847,000 JPY
Investments and other assets
Investment securities
65,157,000 JPY
55,624,000 JPY
Deferred tax assets
560,491,000 JPY
1,015,139,000 JPY
839,945,000 JPY
533,123,000 JPY
Other
133,000 JPY
206,482,000 JPY
268,482,000 JPY
127,000 JPY
Allowance for doubtful accounts
JPY
-79,934,000 JPY
Retirement benefit asset
40,709,000 JPY
75,477,000 JPY
Investments and other assets
2,811,329,000 JPY
2,588,182,000 JPY
2,410,182,000 JPY
2,889,565,000 JPY
Guarantee deposits
47,030,000 JPY
1,325,851,000 JPY
1,306,211,000 JPY
47,030,000 JPY
Long-term prepaid expenses
150,000 JPY
294,000 JPY
Non-current assets
6,000,653,000 JPY
10,213,396,000 JPY
10,116,158,000 JPY
6,289,980,000 JPY
Assets
37,606,603,000 JPY
2,060,683,000 JPY
16,848,391,000 JPY
39,667,287,000 JPY
32,487,395,000 JPY
2,576,859,000 JPY
2,542,349,000 JPY
28,355,574,000 JPY
37,402,284,000 JPY
2,735,590,000 JPY
2,771,524,000 JPY
17,516,816,000 JPY
3,539,594,000 JPY
33,862,689,000 JPY
Liabilities and net assets
Non-current liabilities
236,685,000 JPY
4,735,515,000 JPY
5,631,187,000 JPY
241,937,000 JPY
Bonds payable
212,000,000 JPY
284,000,000 JPY
Long-term borrowings
3,429,894,000 JPY
4,453,193,000 JPY
Lease liabilities
159,900,000 JPY
43,505,000 JPY
Retirement benefit liability
101,967,000 JPY
88,626,000 JPY
Asset retirement obligations
29,651,000 JPY
629,910,000 JPY
561,630,000 JPY
29,119,000 JPY
Current liabilities
244,127,000 JPY
14,230,986,000 JPY
13,324,519,000 JPY
476,325,000 JPY
Short-term borrowings
8,360,000,000 JPY
8,860,000,000 JPY
Accounts payable - other
150,535,000 JPY
1,212,763,000 JPY
734,913,000 JPY
215,422,000 JPY
Deposits received
7,401,000 JPY
1,801,000 JPY
Asset retirement obligations
JPY
9,075,000 JPY
Liabilities
27,858,606,000 JPY
-8,892,104,000 JPY
480,813,000 JPY
18,966,501,000 JPY
26,516,027,000 JPY
1,321,140,000 JPY
21,439,000 JPY
24,925,782,000 JPY
18,955,707,000 JPY
1,575,219,000 JPY
23,439,000 JPY
718,263,000 JPY
-7,568,733,000 JPY
26,524,441,000 JPY
Shareholders' equity
16,347,818,000 JPY
20,273,902,000 JPY
18,234,107,000 JPY
16,785,409,000 JPY
Share capital
1,803,780,000 JPY
1,803,780,000 JPY
1,803,780,000 JPY
1,803,780,000 JPY
Capital surplus
1,909,872,000 JPY
1,909,872,000 JPY
1,909,872,000 JPY
1,909,872,000 JPY
Retained earnings
12,714,660,000 JPY
16,640,745,000 JPY
14,600,787,000 JPY
13,152,089,000 JPY
Treasury shares
-80,494,000 JPY
-80,494,000 JPY
-80,331,000 JPY
-80,331,000 JPY
Valuation and translation adjustments
19,759,000 JPY
164,341,000 JPY
15,055,000 JPY
13,143,000 JPY
Valuation difference on available-for-sale securities
19,759,000 JPY
20,292,000 JPY
13,834,000 JPY
13,143,000 JPY
Foreign currency translation adjustment
144,049,000 JPY
1,221,000 JPY
Non-controlling interests
262,541,000 JPY
197,413,000 JPY
Net assets
1,909,872,000 JPY
-80,494,000 JPY
12,714,660,000 JPY
19,759,000 JPY
19,759,000 JPY
20,292,000 JPY
1,909,872,000 JPY
23,025,000 JPY
16,367,578,000 JPY
16,640,745,000 JPY
291,635,000 JPY
1,909,872,000 JPY
12,400,000,000 JPY
-80,494,000 JPY
1,803,780,000 JPY
20,273,902,000 JPY
164,341,000 JPY
144,049,000 JPY
20,700,786,000 JPY
262,541,000 JPY
1,803,780,000 JPY
16,347,818,000 JPY
1,803,780,000 JPY
1,803,780,000 JPY
729,064,000 JPY
13,143,000 JPY
18,234,107,000 JPY
13,834,000 JPY
JPY
1,909,872,000 JPY
1,909,872,000 JPY
-80,331,000 JPY
-80,331,000 JPY
12,400,000,000 JPY
18,446,576,000 JPY
197,413,000 JPY
1,909,872,000 JPY
16,785,409,000 JPY
14,600,787,000 JPY
16,798,553,000 JPY
15,055,000 JPY
13,143,000 JPY
1,221,000 JPY
13,152,089,000 JPY
23,025,000 JPY
19,189,909,000 JPY
-34,600,000 JPY
23,025,000 JPY
-37,873,000 JPY
685,000 JPY
1,803,780,000 JPY
19,005,000,000 JPY
3,273,000 JPY
1,909,872,000 JPY
-80,331,000 JPY
12,400,000,000 JPY
15,371,680,000 JPY
219,509,000 JPY
3,132,000 JPY
14,589,744,000 JPY
-80,331,000 JPY
1,803,780,000 JPY
2,166,033,000 JPY
3,132,000 JPY
1,909,872,000 JPY
1,909,872,000 JPY
18,223,064,000 JPY
18,226,196,000 JPY
Liabilities and net assets
16,848,391,000 JPY
39,667,287,000 JPY
37,402,284,000 JPY
17,516,816,000 JPY
Liabilities
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
23,598,000 JPY
23,598,000 JPY
23,598,000 JPY
23,598,000 JPY
Other
50,740,000 JPY
86,529,000 JPY
Current liabilities
Current portion of long-term borrowings
1,023,299,000 JPY
883,955,000 JPY
Lease liabilities
262,515,000 JPY
149,583,000 JPY
Income taxes payable
62,077,000 JPY
1,006,884,000 JPY
421,158,000 JPY
1,232,000 JPY
Current portion of bonds payable
72,000,000 JPY
72,000,000 JPY
Provisions
Provision for bonuses
761,069,000 JPY
509,245,000 JPY
Other
427,528,000 JPY
1,044,202,000 JPY
Advances received
JPY
4,294,000 JPY
Unearned revenue
110,000 JPY
18,637,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

Talk to a Data Expert

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