Consolidated Balance Sheet

KOURAKUEN CORPORATION - Filing #7710540

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
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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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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
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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
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,207,876,000 JPY
926,440,000 JPY
1,878,548,000 JPY
900,756,000 JPY
Accounts receivable - trade
490,086,000 JPY
650,315,000 JPY
362,147,000 JPY
466,450,000 JPY
Merchandise and finished goods
126,254,000 JPY
85,646,000 JPY
148,739,000 JPY
106,964,000 JPY
Work in process
13,857,000 JPY
13,857,000 JPY
16,702,000 JPY
16,702,000 JPY
Prepaid expenses
384,253,000 JPY
404,264,000 JPY
Raw materials and supplies
148,110,000 JPY
63,306,000 JPY
126,558,000 JPY
37,302,000 JPY
Inventories
288,222,000 JPY
162,809,000 JPY
292,000,000 JPY
160,969,000 JPY
Other
578,214,000 JPY
1,022,308,000 JPY
683,695,000 JPY
1,025,644,000 JPY
Current assets
4,564,399,000 JPY
3,146,128,000 JPY
3,216,392,000 JPY
2,958,085,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
12,709,064,000 JPY
12,234,788,000 JPY
Accumulated depreciation
-8,168,205,000 JPY
-7,492,218,000 JPY
Buildings and structures, net
4,540,858,000 JPY
4,742,569,000 JPY
Buildings, net
5,339,173,000 JPY
5,526,049,000 JPY
Own-used assets
Machinery, equipment and vehicles
747,379,000 JPY
784,721,000 JPY
Accumulated depreciation
-582,017,000 JPY
-599,896,000 JPY
Machinery, equipment and vehicles, net
165,362,000 JPY
184,825,000 JPY
Land
1,363,012,000 JPY
1,363,012,000 JPY
1,771,327,000 JPY
1,771,327,000 JPY
Leased assets
6,842,910,000 JPY
7,589,232,000 JPY
Accumulated depreciation
-4,118,869,000 JPY
-4,559,302,000 JPY
Leased assets, net
2,724,041,000 JPY
2,173,069,000 JPY
3,029,929,000 JPY
2,210,568,000 JPY
Construction in progress
21,276,000 JPY
11,556,000 JPY
29,878,000 JPY
5,146,000 JPY
Other
323,910,000 JPY
262,751,000 JPY
Accumulated depreciation
-248,215,000 JPY
-226,753,000 JPY
Other, net
75,694,000 JPY
35,998,000 JPY
Property, plant and equipment
8,890,246,000 JPY
9,521,329,000 JPY
9,794,529,000 JPY
10,209,676,000 JPY
Vehicles
Vehicles, net
15,484,000 JPY
6,183,000 JPY
Intangible assets
178,251,000 JPY
174,633,000 JPY
125,906,000 JPY
119,992,000 JPY
Goodwill
38,549,000 JPY
JPY
JPY
38,549,000 JPY
38,549,000 JPY
JPY
Other
85,226,000 JPY
29,310,000 JPY
28,652,000 JPY
8,952,000 JPY
Intangible assets
Leasehold interests in land
93,024,000 JPY
106,772,000 JPY
97,253,000 JPY
111,039,000 JPY
Other intangible assets
Investments and other assets
Investment securities
174,603,000 JPY
174,603,000 JPY
225,316,000 JPY
225,316,000 JPY
Long-term loans receivable
538,000 JPY
938,000 JPY
Investments in capital
22,000 JPY
22,000 JPY
Other
1,459,131,000 JPY
1,361,575,000 JPY
1,555,581,000 JPY
1,480,294,000 JPY
Allowance for doubtful accounts
-8,580,000 JPY
-7,200,000 JPY
-1,325,000 JPY
-1,325,000 JPY
Investments and other assets
4,623,510,000 JPY
4,113,997,000 JPY
4,907,667,000 JPY
4,499,688,000 JPY
Non-current assets
13,692,007,000 JPY
13,809,960,000 JPY
14,828,103,000 JPY
14,829,357,000 JPY
Assets
18,256,407,000 JPY
16,956,089,000 JPY
18,044,495,000 JPY
17,787,442,000 JPY
Liabilities and net assets
Non-current liabilities
6,422,927,000 JPY
5,413,059,000 JPY
7,058,031,000 JPY
5,695,883,000 JPY
Long-term borrowings
2,965,130,000 JPY
2,965,130,000 JPY
3,253,333,000 JPY
3,253,333,000 JPY
Lease liabilities
1,489,065,000 JPY
660,105,000 JPY
1,753,879,000 JPY
663,574,000 JPY
Retirement benefit liability
183,329,000 JPY
136,543,000 JPY
Asset retirement obligations
825,493,000 JPY
825,493,000 JPY
812,309,000 JPY
812,309,000 JPY
Current liabilities
6,870,711,000 JPY
4,208,020,000 JPY
7,179,792,000 JPY
4,910,691,000 JPY
Accounts payable - other
858,283,000 JPY
454,894,000 JPY
806,873,000 JPY
570,912,000 JPY
Accrued expenses
2,204,346,000 JPY
1,205,871,000 JPY
2,197,296,000 JPY
1,194,598,000 JPY
Deposits received
60,640,000 JPY
24,185,000 JPY
Asset retirement obligations
7,477,000 JPY
21,977,000 JPY
Liabilities
13,293,638,000 JPY
9,621,080,000 JPY
14,237,824,000 JPY
10,606,574,000 JPY
Shareholders' equity
5,054,995,000 JPY
7,316,213,000 JPY
3,825,375,000 JPY
7,152,375,000 JPY
Share capital
2,988,273,000 JPY
2,988,273,000 JPY
2,988,273,000 JPY
2,988,273,000 JPY
Capital surplus
3,035,541,000 JPY
3,035,541,000 JPY
2,995,723,000 JPY
2,995,723,000 JPY
Retained earnings
1,418,822,000 JPY
3,680,039,000 JPY
409,534,000 JPY
3,736,534,000 JPY
Treasury shares
-2,387,640,000 JPY
-2,387,640,000 JPY
-2,568,155,000 JPY
-2,568,155,000 JPY
Valuation and translation adjustments
-109,857,000 JPY
1,165,000 JPY
-46,252,000 JPY
944,000 JPY
Valuation difference on available-for-sale securities
1,165,000 JPY
1,165,000 JPY
944,000 JPY
944,000 JPY
Foreign currency translation adjustment
JPY
69,916,000 JPY
Share acquisition rights
17,630,000 JPY
17,630,000 JPY
27,548,000 JPY
27,548,000 JPY
Non-controlling interests
JPY
JPY
Net assets
4,962,768,000 JPY
17,630,000 JPY
17,630,000 JPY
687,169,000 JPY
7,316,213,000 JPY
2,934,681,000 JPY
3,035,541,000 JPY
-2,387,640,000 JPY
3,680,039,000 JPY
1,165,000 JPY
7,335,008,000 JPY
100,859,000 JPY
1,165,000 JPY
2,988,273,000 JPY
-109,857,000 JPY
JPY
62,800,000 JPY
JPY
2,988,273,000 JPY
5,054,995,000 JPY
1,165,000 JPY
3,035,541,000 JPY
-2,387,640,000 JPY
2,930,070,000 JPY
-111,022,000 JPY
1,418,822,000 JPY
JPY
944,000 JPY
-46,252,000 JPY
3,736,534,000 JPY
-2,568,155,000 JPY
62,800,000 JPY
69,916,000 JPY
2,988,273,000 JPY
3,825,375,000 JPY
944,000 JPY
2,995,723,000 JPY
-2,568,155,000 JPY
2,930,070,000 JPY
-117,113,000 JPY
2,988,273,000 JPY
743,664,000 JPY
409,534,000 JPY
61,042,000 JPY
944,000 JPY
27,548,000 JPY
2,934,681,000 JPY
2,995,723,000 JPY
27,548,000 JPY
7,152,375,000 JPY
3,806,671,000 JPY
7,180,868,000 JPY
7,932,492,000 JPY
-58,874,000 JPY
600,000 JPY
4,544,619,000 JPY
62,800,000 JPY
68,815,000 JPY
2,988,273,000 JPY
2,988,273,000 JPY
1,551,749,000 JPY
50,022,000 JPY
600,000 JPY
7,213,734,000 JPY
600,000 JPY
2,984,703,000 JPY
2,984,703,000 JPY
-2,616,256,000 JPY
-2,616,256,000 JPY
2,930,070,000 JPY
-128,291,000 JPY
JPY
2,934,681,000 JPY
7,901,339,000 JPY
3,857,014,000 JPY
7,185,412,000 JPY
30,552,000 JPY
30,552,000 JPY
Liabilities and net assets
18,256,407,000 JPY
16,956,089,000 JPY
18,044,495,000 JPY
17,787,442,000 JPY
Liabilities
Current liabilities
Lease liabilities
544,167,000 JPY
135,667,000 JPY
599,753,000 JPY
118,059,000 JPY
Current portion of long-term borrowings
748,782,000 JPY
748,782,000 JPY
1,403,293,000 JPY
1,403,293,000 JPY
Income taxes payable
287,149,000 JPY
38,202,000 JPY
66,616,000 JPY
15,278,000 JPY
Other
305,584,000 JPY
62,149,000 JPY
232,533,000 JPY
91,833,000 JPY
Unearned revenue
107,173,000 JPY
50,680,000 JPY
Non-current liabilities
Other
923,776,000 JPY
818,353,000 JPY
1,101,965,000 JPY
822,322,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-111,022,000 JPY
-117,113,000 JPY

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