Semi-Annual Balance Sheet

MARUSHOHOTTA CO.,LTD. - Filing #7710091

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
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2019-03-31
As at
2019-03-31
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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
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
As at
2018-03-31
As at
2018-03-31
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2018-03-31
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2018-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
As at
2017-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,409,118,000 JPY
2,255,239,000 JPY
1,990,550,000 JPY
2,076,959,000 JPY
Other
56,467,000 JPY
56,638,000 JPY
88,753,000 JPY
104,186,000 JPY
Allowance for doubtful accounts
-12,369,000 JPY
-12,315,000 JPY
-14,671,000 JPY
-14,608,000 JPY
Current assets
5,442,947,000 JPY
4,885,188,000 JPY
5,283,899,000 JPY
5,829,452,000 JPY
Prepaid expenses
26,306,000 JPY
27,150,000 JPY
Non-current assets
Property, plant and equipment
114,238,000 JPY
105,297,000 JPY
335,361,000 JPY
335,524,000 JPY
Property, plant and equipment
Buildings
68,688,000 JPY
68,688,000 JPY
136,905,000 JPY
136,905,000 JPY
Accumulated depreciation
-61,955,000 JPY
-61,955,000 JPY
-89,179,000 JPY
-89,179,000 JPY
Buildings, net
6,732,000 JPY
6,732,000 JPY
47,726,000 JPY
47,726,000 JPY
Tools, furniture and fixtures
25,248,000 JPY
23,473,000 JPY
8,336,000 JPY
9,667,000 JPY
Accumulated depreciation
-10,240,000 JPY
-9,021,000 JPY
-6,443,000 JPY
-7,611,000 JPY
Tools, furniture and fixtures, net
15,007,000 JPY
14,452,000 JPY
1,893,000 JPY
2,056,000 JPY
Land
83,311,000 JPY
83,311,000 JPY
283,719,000 JPY
283,719,000 JPY
Leased assets
3,714,000 JPY
3,714,000 JPY
7,202,000 JPY
7,202,000 JPY
Accumulated depreciation
-3,157,000 JPY
-3,157,000 JPY
-5,477,000 JPY
-5,477,000 JPY
Leased assets, net
557,000 JPY
557,000 JPY
1,725,000 JPY
1,725,000 JPY
Other
11,500,000 JPY
8,305,000 JPY
8,305,000 JPY
JPY
Accumulated depreciation
-3,114,000 JPY
-8,060,000 JPY
-8,007,000 JPY
JPY
Other, net
8,385,000 JPY
244,000 JPY
297,000 JPY
JPY
Intangible assets
Intangible assets
19,015,000 JPY
17,918,000 JPY
20,038,000 JPY
20,602,000 JPY
Software
16,121,000 JPY
15,098,000 JPY
Leased assets
1,797,000 JPY
1,797,000 JPY
4,940,000 JPY
4,940,000 JPY
Other
17,218,000 JPY
15,662,000 JPY
Investments and other assets
Investment securities
59,005,000 JPY
59,005,000 JPY
78,748,000 JPY
78,748,000 JPY
Investments and other assets
145,951,000 JPY
423,811,000 JPY
406,261,000 JPY
175,118,000 JPY
Shares of subsidiaries and associates
41,662,000 JPY
41,662,000 JPY
Investments in capital
6,150,000 JPY
6,150,000 JPY
Long-term loans receivable
JPY
JPY
1,325,000 JPY
1,325,000 JPY
Long-term loans receivable from subsidiaries and associates
242,000,000 JPY
197,000,000 JPY
Other
129,098,000 JPY
117,335,000 JPY
134,799,000 JPY
148,078,000 JPY
Allowance for doubtful accounts
-42,152,000 JPY
-42,340,000 JPY
-53,424,000 JPY
-53,033,000 JPY
Non-current assets
279,205,000 JPY
547,028,000 JPY
761,662,000 JPY
531,245,000 JPY
Assets
5,722,152,000 JPY
3,265,412,000 JPY
2,456,740,000 JPY
5,432,216,000 JPY
181,577,000 JPY
1,214,788,000 JPY
902,413,000 JPY
966,632,000 JPY
6,045,562,000 JPY
2,536,646,000 JPY
3,824,050,000 JPY
6,360,697,000 JPY
933,702,000 JPY
1,758,259,000 JPY
165,061,000 JPY
967,027,000 JPY
Liabilities
Current liabilities
Notes payable - trade
276,147,000 JPY
289,435,000 JPY
Accounts payable - trade
429,102,000 JPY
469,968,000 JPY
Lease liabilities
2,538,000 JPY
2,538,000 JPY
4,548,000 JPY
4,548,000 JPY
Income taxes payable
42,062,000 JPY
24,967,000 JPY
Other
201,618,000 JPY
20,499,000 JPY
28,231,000 JPY
220,789,000 JPY
Current liabilities
1,430,613,000 JPY
1,276,583,000 JPY
1,365,090,000 JPY
1,571,728,000 JPY
Accounts payable - other
149,441,000 JPY
112,545,000 JPY
Non-current liabilities
Non-current liabilities
50,513,000 JPY
39,013,000 JPY
38,740,000 JPY
38,740,000 JPY
Lease liabilities
JPY
JPY
2,538,000 JPY
2,538,000 JPY
Asset retirement obligations
11,500,000 JPY
JPY
Other
30,940,000 JPY
30,940,000 JPY
31,120,000 JPY
31,120,000 JPY
Liabilities
1,481,127,000 JPY
1,315,596,000 JPY
1,403,830,000 JPY
1,610,469,000 JPY
Other liabilities
Provision for bonuses
28,200,000 JPY
27,000,000 JPY
27,000,000 JPY
27,000,000 JPY
Other liabilities
Net assets
Share capital
2,937,570,000 JPY
2,937,570,000 JPY
2,937,570,000 JPY
2,937,570,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
1,085,689,000 JPY
1,085,689,000 JPY
Other capital surplus
220,463,000 JPY
220,463,000 JPY
Capital surplus
1,236,152,000 JPY
1,306,153,000 JPY
1,306,153,000 JPY
1,236,152,000 JPY
Retained earnings
Legal retained earnings
109,129,000 JPY
109,129,000 JPY
Other retained earnings
Retained earnings brought forward
135,044,000 JPY
645,871,000 JPY
Other retained earnings
Retained earnings
432,293,000 JPY
244,173,000 JPY
755,001,000 JPY
917,809,000 JPY
Treasury shares
-389,571,000 JPY
-389,571,000 JPY
-389,570,000 JPY
-389,570,000 JPY
Shareholders' equity
4,216,444,000 JPY
4,098,325,000 JPY
4,609,153,000 JPY
4,701,960,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
18,294,000 JPY
18,294,000 JPY
32,577,000 JPY
32,577,000 JPY
Valuation and translation adjustments
24,580,000 JPY
18,294,000 JPY
32,577,000 JPY
48,267,000 JPY
Net assets
6,286,000 JPY
4,241,025,000 JPY
220,463,000 JPY
18,294,000 JPY
2,937,570,000 JPY
2,937,570,000 JPY
4,216,444,000 JPY
18,294,000 JPY
135,044,000 JPY
1,236,152,000 JPY
4,098,325,000 JPY
-389,571,000 JPY
1,085,689,000 JPY
1,306,153,000 JPY
-389,571,000 JPY
244,173,000 JPY
18,294,000 JPY
4,116,619,000 JPY
432,293,000 JPY
24,580,000 JPY
109,129,000 JPY
32,577,000 JPY
32,577,000 JPY
48,267,000 JPY
755,001,000 JPY
-389,570,000 JPY
15,690,000 JPY
109,129,000 JPY
917,809,000 JPY
4,641,731,000 JPY
2,937,570,000 JPY
1,085,689,000 JPY
4,701,960,000 JPY
32,577,000 JPY
1,306,153,000 JPY
1,236,152,000 JPY
4,609,153,000 JPY
-389,570,000 JPY
4,750,228,000 JPY
2,937,570,000 JPY
645,871,000 JPY
220,463,000 JPY
343,653,000 JPY
2,821,742,000 JPY
-389,421,000 JPY
2,736,369,000 JPY
273,652,000 JPY
-389,421,000 JPY
38,837,000 JPY
27,306,000 JPY
779,761,000 JPY
11,531,000 JPY
98,506,000 JPY
1,975,070,000 JPY
1,975,070,000 JPY
681,254,000 JPY
220,463,000 JPY
27,306,000 JPY
2,782,904,000 JPY
123,189,000 JPY
27,306,000 JPY
2,709,063,000 JPY
923,603,000 JPY
Liabilities and net assets
5,722,152,000 JPY
5,432,216,000 JPY
6,045,562,000 JPY
6,360,697,000 JPY

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