Consolidated Balance Sheet

HARIMA B.STEM CORPORATION - Filing #7709655

Concept As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings and structures
802,418,000 JPY
865,243,000 JPY
Accumulated depreciation
-539,507,000 JPY
-570,271,000 JPY
Accumulated impairment
JPY
-10,219,000 JPY
Buildings and structures, net
262,910,000 JPY
284,752,000 JPY
Buildings, net
177,012,000 JPY
192,892,000 JPY
Own-used assets
Land
379,727,000 JPY
126,294,000 JPY
130,262,000 JPY
383,695,000 JPY
Leased assets
54,560,000 JPY
51,549,000 JPY
Accumulated depreciation
-32,821,000 JPY
-22,166,000 JPY
Leased assets, net
21,738,000 JPY
29,383,000 JPY
Other
215,567,000 JPY
203,134,000 JPY
Accumulated depreciation
-156,702,000 JPY
-132,970,000 JPY
Other, net
58,864,000 JPY
70,163,000 JPY
Property, plant and equipment
701,503,000 JPY
340,648,000 JPY
373,379,000 JPY
738,610,000 JPY
Vehicles
197,000 JPY
JPY
Accumulated depreciation
-54,000 JPY
JPY
Vehicles, net
142,000 JPY
JPY
Intangible assets
Other
30,410,000 JPY
15,458,000 JPY
15,497,000 JPY
25,956,000 JPY
Leased assets
50,012,000 JPY
48,406,000 JPY
41,365,000 JPY
43,713,000 JPY
Other intangible assets
Intangible assets
80,423,000 JPY
72,441,000 JPY
60,466,000 JPY
69,670,000 JPY
Software
8,576,000 JPY
3,603,000 JPY
Investments and other assets
Investment securities
689,495,000 JPY
392,943,000 JPY
446,767,000 JPY
942,836,000 JPY
Investments in capital
2,650,000 JPY
2,640,000 JPY
Long-term loans receivable
82,751,000 JPY
33,151,000 JPY
48,116,000 JPY
101,576,000 JPY
Other
485,624,000 JPY
80,038,000 JPY
80,012,000 JPY
499,610,000 JPY
Distressed receivables
38,533,000 JPY
38,533,000 JPY
Allowance for doubtful accounts
-67,606,000 JPY
-89,730,000 JPY
-104,205,000 JPY
-79,042,000 JPY
Investments and other assets
2,338,800,000 JPY
3,733,524,000 JPY
3,667,607,000 JPY
2,500,922,000 JPY
Guarantee deposits
157,256,000 JPY
133,856,000 JPY
130,512,000 JPY
149,389,000 JPY
Long-term prepaid expenses
135,477,000 JPY
120,939,000 JPY
Non-current assets
3,120,726,000 JPY
4,146,614,000 JPY
4,101,452,000 JPY
3,309,203,000 JPY
Current assets
Cash and deposits
3,490,709,000 JPY
2,130,165,000 JPY
2,154,311,000 JPY
3,174,925,000 JPY
Notes and accounts receivable - trade
3,262,306,000 JPY
3,099,457,000 JPY
Notes receivable - trade
5,080,000 JPY
1,713,000 JPY
Accounts receivable - trade
2,998,179,000 JPY
2,868,498,000 JPY
Merchandise and finished goods
826,000 JPY
826,000 JPY
JPY
JPY
Prepaid expenses
119,413,000 JPY
119,151,000 JPY
Raw materials and supplies
64,089,000 JPY
60,636,000 JPY
45,771,000 JPY
49,515,000 JPY
Other
171,273,000 JPY
49,366,000 JPY
68,862,000 JPY
188,045,000 JPY
Allowance for doubtful accounts
-257,000 JPY
JPY
-287,000 JPY
-544,000 JPY
Current assets
6,993,030,000 JPY
5,364,273,000 JPY
5,290,419,000 JPY
6,562,010,000 JPY
Assets
10,113,757,000 JPY
9,510,888,000 JPY
9,391,872,000 JPY
9,871,214,000 JPY
Liabilities and net assets
Non-current liabilities
910,975,000 JPY
923,689,000 JPY
1,137,934,000 JPY
925,258,000 JPY
Long-term borrowings
360,000,000 JPY
360,000,000 JPY
360,000,000 JPY
360,000,000 JPY
Lease liabilities
61,746,000 JPY
44,621,000 JPY
41,997,000 JPY
57,081,000 JPY
Retirement benefit liability
352,728,000 JPY
356,130,000 JPY
Current liabilities
3,669,212,000 JPY
3,517,317,000 JPY
3,443,741,000 JPY
3,740,157,000 JPY
Short-term borrowings
509,400,000 JPY
27,000,000 JPY
48,800,000 JPY
531,200,000 JPY
Accounts payable - other
215,121,000 JPY
166,884,000 JPY
Accrued expenses
360,353,000 JPY
354,130,000 JPY
Deposits received
155,658,000 JPY
154,294,000 JPY
Liabilities
4,580,187,000 JPY
4,441,007,000 JPY
4,581,675,000 JPY
4,665,415,000 JPY
Shareholders' equity
5,432,686,000 JPY
5,025,886,000 JPY
4,737,490,000 JPY
5,076,379,000 JPY
Share capital
654,460,000 JPY
654,460,000 JPY
654,460,000 JPY
654,460,000 JPY
Capital surplus
635,900,000 JPY
635,900,000 JPY
635,900,000 JPY
635,900,000 JPY
Retained earnings
4,163,497,000 JPY
3,756,696,000 JPY
3,467,924,000 JPY
3,806,813,000 JPY
Treasury shares
-21,170,000 JPY
-21,170,000 JPY
-20,793,000 JPY
-20,793,000 JPY
Valuation and translation adjustments
45,099,000 JPY
43,994,000 JPY
72,705,000 JPY
76,877,000 JPY
Valuation difference on available-for-sale securities
45,576,000 JPY
43,994,000 JPY
72,705,000 JPY
80,673,000 JPY
Foreign currency translation adjustment
1,339,000 JPY
4,163,000 JPY
Non-controlling interests
55,783,000 JPY
52,540,000 JPY
Net assets
1,339,000 JPY
5,533,569,000 JPY
43,994,000 JPY
654,460,000 JPY
654,460,000 JPY
5,432,686,000 JPY
45,576,000 JPY
2,048,081,000 JPY
635,900,000 JPY
5,025,886,000 JPY
635,900,000 JPY
-21,170,000 JPY
635,900,000 JPY
-21,170,000 JPY
3,756,696,000 JPY
1,545,000,000 JPY
-1,816,000 JPY
43,994,000 JPY
5,069,880,000 JPY
4,163,497,000 JPY
45,099,000 JPY
55,783,000 JPY
163,615,000 JPY
72,705,000 JPY
52,540,000 JPY
72,705,000 JPY
76,877,000 JPY
3,467,924,000 JPY
-20,793,000 JPY
4,163,000 JPY
163,615,000 JPY
4,810,196,000 JPY
654,460,000 JPY
635,900,000 JPY
5,076,379,000 JPY
80,673,000 JPY
635,900,000 JPY
635,900,000 JPY
4,737,490,000 JPY
-20,793,000 JPY
5,205,798,000 JPY
1,545,000,000 JPY
-7,959,000 JPY
654,460,000 JPY
1,759,309,000 JPY
3,806,813,000 JPY
635,900,000 JPY
4,942,610,000 JPY
-19,811,000 JPY
4,585,609,000 JPY
635,900,000 JPY
-19,811,000 JPY
58,187,000 JPY
61,079,000 JPY
3,253,981,000 JPY
3,043,000 JPY
163,615,000 JPY
654,460,000 JPY
654,460,000 JPY
1,545,000,000 JPY
1,545,366,000 JPY
61,079,000 JPY
-8,633,000 JPY
47,807,000 JPY
4,836,615,000 JPY
635,900,000 JPY
63,776,000 JPY
4,524,529,000 JPY
3,566,067,000 JPY
Liabilities and net assets
10,113,757,000 JPY
9,510,888,000 JPY
9,391,872,000 JPY
9,871,214,000 JPY
Liabilities
Current liabilities
Current portion of long-term borrowings
702,400,000 JPY
522,400,000 JPY
Lease liabilities
26,803,000 JPY
30,241,000 JPY
Income taxes payable
196,556,000 JPY
164,818,000 JPY
103,772,000 JPY
132,535,000 JPY
Provisions
Provision for bonuses
226,824,000 JPY
214,116,000 JPY
197,824,000 JPY
210,314,000 JPY
Other
1,182,910,000 JPY
1,854,000 JPY
559,000 JPY
1,101,815,000 JPY
Advances received
606,905,000 JPY
590,597,000 JPY
649,920,000 JPY
657,385,000 JPY
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
96,282,000 JPY
88,740,000 JPY
88,740,000 JPY
88,740,000 JPY
Other
40,217,000 JPY
41,751,000 JPY
41,751,000 JPY
63,306,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-1,816,000 JPY
-7,959,000 JPY

Talk to a Data Expert

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