Consolidated Balance Sheet

HIMARAYA Co.,Ltd. - Filing #7611010

Concept As at
2022-02-28
As at
2021-08-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
12,566,000,000 JPY
13,753,000,000 JPY
Accounts receivable - trade
1,394,000,000 JPY
1,504,000,000 JPY
Supplies
15,000,000 JPY
21,000,000 JPY
Other
758,000,000 JPY
782,000,000 JPY
Current assets
29,126,000,000 JPY
29,410,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
Buildings and structures, net
3,254,000,000 JPY
3,325,000,000 JPY
Own-used assets
Land
1,388,000,000 JPY
1,388,000,000 JPY
Construction in progress
16,000,000 JPY
JPY
Other
Other, net
198,000,000 JPY
202,000,000 JPY
Property, plant and equipment
4,859,000,000 JPY
4,916,000,000 JPY
Intangible assets
Other intangible assets
Other
25,000,000 JPY
26,000,000 JPY
Intangible assets
388,000,000 JPY
414,000,000 JPY
Software
362,000,000 JPY
387,000,000 JPY
Investments and other assets
Investment securities
1,257,000,000 JPY
1,242,000,000 JPY
Long-term loans receivable
523,000,000 JPY
556,000,000 JPY
Deferred tax assets
226,000,000 JPY
309,000,000 JPY
Other
290,000,000 JPY
208,000,000 JPY
Allowance for doubtful accounts
-16,000,000 JPY
-13,000,000 JPY
Retirement benefit asset
192,000,000 JPY
187,000,000 JPY
Investments and other assets
5,313,000,000 JPY
5,306,000,000 JPY
Guarantee deposits
2,838,000,000 JPY
2,816,000,000 JPY
Non-current assets
10,561,000,000 JPY
10,638,000,000 JPY
Assets
39,687,000,000 JPY
40,048,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
10,866,000,000 JPY
9,335,000,000 JPY
Current portion of long-term borrowings
2,960,000,000 JPY
3,318,000,000 JPY
Income taxes payable
446,000,000 JPY
520,000,000 JPY
Provisions
Provision for bonuses
425,000,000 JPY
579,000,000 JPY
Other
1,267,000,000 JPY
1,746,000,000 JPY
Asset retirement obligations
13,000,000 JPY
18,000,000 JPY
Current liabilities
16,103,000,000 JPY
15,559,000,000 JPY
Non-current liabilities
Long-term borrowings
6,805,000,000 JPY
8,230,000,000 JPY
Other
321,000,000 JPY
321,000,000 JPY
Non-current liabilities
7,944,000,000 JPY
9,369,000,000 JPY
Asset retirement obligations
817,000,000 JPY
817,000,000 JPY
Liabilities
24,048,000,000 JPY
24,928,000,000 JPY
Liabilities and net assets
Shareholders' equity
15,561,000,000 JPY
15,032,000,000 JPY
Share capital
2,544,000,000 JPY
2,544,000,000 JPY
Capital surplus
3,998,000,000 JPY
4,004,000,000 JPY
Retained earnings
9,084,000,000 JPY
8,483,000,000 JPY
Treasury shares
-65,000,000 JPY
0 JPY
Valuation and translation adjustments
78,000,000 JPY
87,000,000 JPY
Valuation difference on available-for-sale securities
-30,000,000 JPY
-39,000,000 JPY
Deferred gains or losses on hedges
3,000,000 JPY
0 JPY
Net assets
15,639,000,000 JPY
15,119,000,000 JPY
Liabilities and net assets
39,687,000,000 JPY
40,048,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
105,000,000 JPY
127,000,000 JPY

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