Consolidated Statement Of Financial Position

H-ONE CO.,LTD. - Filing #7710347

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
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
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
2,438,000,000 JPY
2,866,000,000 JPY
2,272,000,000 JPY
Trade and other receivables
28,645,000,000 JPY
31,063,000,000 JPY
Inventories
19,253,000,000 JPY
20,466,000,000 JPY
Other financial assets
4,514,000,000 JPY
4,630,000,000 JPY
Other current assets
2,469,000,000 JPY
2,986,000,000 JPY
Current assets
57,320,000,000 JPY
62,013,000,000 JPY
Non-current assets
Property, plant and equipment
86,314,000,000 JPY
90,667,000,000 JPY
Goodwill
755,000,000 JPY
755,000,000 JPY
Intangible assets
1,078,000,000 JPY
1,089,000,000 JPY
Investment property
2,323,000,000 JPY
2,323,000,000 JPY
Investments accounted for using equity method
4,254,000,000 JPY
3,947,000,000 JPY
Other financial assets
5,563,000,000 JPY
6,648,000,000 JPY
Deferred tax assets
728,000,000 JPY
698,000,000 JPY
Other non-current assets
613,000,000 JPY
653,000,000 JPY
Non-current assets
101,505,000,000 JPY
106,553,000,000 JPY
Assets
158,826,000,000 JPY
168,566,000,000 JPY
Liabilities and equity
Liabilities
Current liabilities
Other financial liabilities
5,013,000,000 JPY
3,143,000,000 JPY
Income taxes payable
761,000,000 JPY
647,000,000 JPY
Other current liabilities
8,438,000,000 JPY
7,867,000,000 JPY
Current liabilities
59,130,000,000 JPY
67,804,000,000 JPY
Non-current liabilities
Other financial liabilities
310,000,000 JPY
1,816,000,000 JPY
Retirement benefit liability
6,480,000,000 JPY
5,959,000,000 JPY
Deferred tax liabilities
904,000,000 JPY
1,256,000,000 JPY
Other non-current liabilities
446,000,000 JPY
428,000,000 JPY
Non-current liabilities
29,731,000,000 JPY
32,711,000,000 JPY
Liabilities
88,862,000,000 JPY
100,516,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
4,366,000,000 JPY
4,366,000,000 JPY
Capital surplus
13,054,000,000 JPY
13,054,000,000 JPY
Retained earnings
47,083,000,000 JPY
43,960,000,000 JPY
Treasury shares
-139,000,000 JPY
-139,000,000 JPY
Other components of equity
-1,367,000,000 JPY
-727,000,000 JPY
Equity attributable to owners of parent
62,996,000,000 JPY
60,514,000,000 JPY
Non-controlling interests
6,967,000,000 JPY
7,536,000,000 JPY
Equity
69,964,000,000 JPY
-139,000,000 JPY
4,366,000,000 JPY
-1,704,000,000 JPY
13,054,000,000 JPY
475,000,000 JPY
62,996,000,000 JPY
-139,000,000 JPY
6,967,000,000 JPY
-1,367,000,000 JPY
47,083,000,000 JPY
43,960,000,000 JPY
1,095,000,000 JPY
4,366,000,000 JPY
13,054,000,000 JPY
-727,000,000 JPY
7,536,000,000 JPY
-217,000,000 JPY
-139,000,000 JPY
68,050,000,000 JPY
60,514,000,000 JPY
-1,606,000,000 JPY
827,000,000 JPY
54,904,000,000 JPY
-140,000,000 JPY
9,277,000,000 JPY
64,182,000,000 JPY
-1,042,000,000 JPY
38,468,000,000 JPY
4,366,000,000 JPY
13,253,000,000 JPY
-223,000,000 JPY
-1,646,000,000 JPY
Liabilities and equity
158,826,000,000 JPY
168,566,000,000 JPY

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