Semi-Annual Consolidated Balance Sheet

HEIAN CEREMONY SERVICE CO.,LTD. - Filing #7710530

Concept As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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
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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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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
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2017-03-31
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2017-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
10,891,848,000 JPY
9,050,469,000 JPY
9,225,848,000 JPY
11,028,412,000 JPY
Other
108,074,000 JPY
2,986,000 JPY
1,774,000 JPY
105,632,000 JPY
Allowance for doubtful accounts
-2,439,000 JPY
-2,460,000 JPY
-2,350,000 JPY
-2,339,000 JPY
Current assets
11,386,594,000 JPY
9,373,872,000 JPY
9,513,862,000 JPY
11,489,556,000 JPY
Non-current assets
Property, plant and equipment
12,996,945,000 JPY
11,652,900,000 JPY
10,611,749,000 JPY
11,994,169,000 JPY
Property, plant and equipment
Buildings and structures
14,629,395,000 JPY
14,386,165,000 JPY
Buildings and structures, net
4,350,705,000 JPY
4,358,334,000 JPY
Accumulated depreciation and impairment
-10,278,689,000 JPY
-10,027,830,000 JPY
Machinery, equipment and vehicles
646,526,000 JPY
646,269,000 JPY
Machinery, equipment and vehicles, net
98,033,000 JPY
106,782,000 JPY
Accumulated depreciation and impairment
-548,492,000 JPY
-539,486,000 JPY
Land
8,313,268,000 JPY
7,589,390,000 JPY
6,624,449,000 JPY
7,348,327,000 JPY
Construction in progress
91,151,000 JPY
90,410,000 JPY
41,925,000 JPY
44,281,000 JPY
Intangible assets
Other
11,005,000 JPY
11,433,000 JPY
Intangible assets
33,869,000 JPY
23,364,000 JPY
23,884,000 JPY
36,423,000 JPY
Investments and other assets
9,297,415,000 JPY
3,432,900,000 JPY
3,414,773,000 JPY
9,284,709,000 JPY
Investments and other assets
Investment securities
153,459,000 JPY
48,467,000 JPY
50,901,000 JPY
156,159,000 JPY
Long-term loans receivable
30,000,000 JPY
30,000,000 JPY
Other
311,791,000 JPY
2,961,000 JPY
2,974,000 JPY
296,564,000 JPY
Non-current assets
22,328,229,000 JPY
15,109,165,000 JPY
14,050,407,000 JPY
21,315,303,000 JPY
Assets
33,714,823,000 JPY
JPY
22,907,462,000 JPY
744,478,000 JPY
9,606,241,000 JPY
12,288,683,000 JPY
268,058,000 JPY
24,483,037,000 JPY
22,907,462,000 JPY
JPY
23,564,269,000 JPY
21,917,599,000 JPY
289,444,000 JPY
32,804,859,000 JPY
9,620,540,000 JPY
11,252,092,000 JPY
21,917,599,000 JPY
755,521,000 JPY
Liabilities
Current liabilities
Income taxes payable
513,503,000 JPY
467,542,000 JPY
438,172,000 JPY
491,302,000 JPY
Other
768,931,000 JPY
571,000 JPY
513,000 JPY
718,509,000 JPY
Current liabilities
1,564,888,000 JPY
1,409,141,000 JPY
1,518,499,000 JPY
1,533,412,000 JPY
Non-current liabilities
Retirement benefit liability
147,138,000 JPY
133,248,000 JPY
Asset retirement obligations
128,712,000 JPY
128,712,000 JPY
125,129,000 JPY
125,129,000 JPY
Other
170,813,000 JPY
147,116,000 JPY
6,891,000 JPY
30,821,000 JPY
Non-current liabilities
13,549,588,000 JPY
5,483,223,000 JPY
5,407,900,000 JPY
13,683,724,000 JPY
Liabilities
15,114,476,000 JPY
6,892,364,000 JPY
6,926,400,000 JPY
15,217,136,000 JPY
Provision for retirement benefits for directors (and other officers)
83,912,000 JPY
83,912,000 JPY
83,912,000 JPY
83,912,000 JPY
Net assets
Shareholders' equity
Share capital
785,518,000 JPY
785,518,000 JPY
785,518,000 JPY
785,518,000 JPY
Capital surplus
2,838,393,000 JPY
2,838,393,000 JPY
2,838,393,000 JPY
2,838,393,000 JPY
Retained earnings
15,644,646,000 JPY
14,637,265,000 JPY
13,682,772,000 JPY
14,630,157,000 JPY
Treasury shares
-670,502,000 JPY
-670,502,000 JPY
-670,502,000 JPY
-670,502,000 JPY
Shareholders' equity
18,598,055,000 JPY
17,590,674,000 JPY
16,636,181,000 JPY
17,583,566,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
2,291,000 JPY
-1,000 JPY
1,688,000 JPY
4,156,000 JPY
Valuation and translation adjustments
2,291,000 JPY
-1,000 JPY
1,688,000 JPY
4,156,000 JPY
Net assets
18,600,347,000 JPY
-1,000 JPY
785,518,000 JPY
785,518,000 JPY
18,598,055,000 JPY
2,291,000 JPY
1,184,646,000 JPY
2,838,393,000 JPY
17,590,674,000 JPY
-670,502,000 JPY
2,838,393,000 JPY
2,838,393,000 JPY
-670,502,000 JPY
14,637,265,000 JPY
13,425,000,000 JPY
-1,000 JPY
17,590,672,000 JPY
15,644,646,000 JPY
2,291,000 JPY
27,619,000 JPY
1,688,000 JPY
1,688,000 JPY
4,156,000 JPY
13,682,772,000 JPY
-670,502,000 JPY
27,619,000 JPY
16,637,869,000 JPY
785,518,000 JPY
2,838,393,000 JPY
17,583,566,000 JPY
4,156,000 JPY
2,838,393,000 JPY
2,838,393,000 JPY
16,636,181,000 JPY
-670,502,000 JPY
17,587,722,000 JPY
12,525,000,000 JPY
785,518,000 JPY
1,130,153,000 JPY
14,630,157,000 JPY
2,838,393,000 JPY
16,614,952,000 JPY
-670,502,000 JPY
15,703,265,000 JPY
2,838,393,000 JPY
-670,502,000 JPY
4,192,000 JPY
1,340,000 JPY
12,748,516,000 JPY
27,619,000 JPY
785,518,000 JPY
785,518,000 JPY
11,475,000,000 JPY
1,245,897,000 JPY
1,340,000 JPY
16,610,759,000 JPY
15,701,925,000 JPY
2,838,393,000 JPY
13,657,350,000 JPY
4,192,000 JPY
Liabilities and net assets
33,714,823,000 JPY
24,483,037,000 JPY
23,564,269,000 JPY
32,804,859,000 JPY

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