Quarterly Consolidated Balance Sheet

FUKUTOME MEAT PACKERS, LTD. - Filing #7710810

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
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,858,000,000 JPY
2,791,000,000 JPY
3,160,000,000 JPY
3,236,000,000 JPY
Merchandise and finished goods
986,000,000 JPY
984,000,000 JPY
931,000,000 JPY
932,000,000 JPY
Work in process
49,000,000 JPY
49,000,000 JPY
54,000,000 JPY
54,000,000 JPY
Raw materials and supplies
250,000,000 JPY
250,000,000 JPY
231,000,000 JPY
231,000,000 JPY
Other
83,000,000 JPY
1,000,000 JPY
1,000,000 JPY
2,000,000 JPY
Allowance for doubtful accounts
-13,000,000 JPY
-13,000,000 JPY
-14,000,000 JPY
-14,000,000 JPY
Current assets
7,184,000,000 JPY
7,115,000,000 JPY
7,409,000,000 JPY
7,487,000,000 JPY
Non-current assets
Property, plant and equipment
7,901,000,000 JPY
7,188,000,000 JPY
5,888,000,000 JPY
6,666,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
3,116,000,000 JPY
2,106,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
845,000,000 JPY
655,000,000 JPY
Land
3,625,000,000 JPY
2,912,000,000 JPY
2,912,000,000 JPY
3,625,000,000 JPY
Leased assets
Leased assets, net
191,000,000 JPY
191,000,000 JPY
240,000,000 JPY
240,000,000 JPY
Construction in progress
50,000,000 JPY
50,000,000 JPY
JPY
JPY
Other
Other, net
71,000,000 JPY
40,000,000 JPY
Accumulated depreciation
-13,511,000,000 JPY
-13,314,000,000 JPY
Intangible assets
Other
8,000,000 JPY
31,000,000 JPY
Intangible assets
29,000,000 JPY
29,000,000 JPY
52,000,000 JPY
53,000,000 JPY
Investments and other assets
2,715,000,000 JPY
3,106,000,000 JPY
4,126,000,000 JPY
3,353,000,000 JPY
Investments and other assets
Investment securities
2,197,000,000 JPY
2,197,000,000 JPY
2,860,000,000 JPY
2,860,000,000 JPY
Other
199,000,000 JPY
122,000,000 JPY
128,000,000 JPY
204,000,000 JPY
Allowance for doubtful accounts
-150,000,000 JPY
-1,065,000,000 JPY
-620,000,000 JPY
-153,000,000 JPY
Non-current assets
10,646,000,000 JPY
10,324,000,000 JPY
10,067,000,000 JPY
10,072,000,000 JPY
Assets
17,831,000,000 JPY
7,447,000,000 JPY
3,669,000,000 JPY
17,439,000,000 JPY
11,117,000,000 JPY
17,477,000,000 JPY
3,648,000,000 JPY
6,220,000,000 JPY
17,559,000,000 JPY
9,869,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
2,307,000,000 JPY
2,542,000,000 JPY
Short-term borrowings
4,677,000,000 JPY
4,300,000,000 JPY
4,160,000,000 JPY
4,440,000,000 JPY
Income taxes payable
27,000,000 JPY
25,000,000 JPY
62,000,000 JPY
64,000,000 JPY
Other
47,000,000 JPY
5,000,000 JPY
5,000,000 JPY
47,000,000 JPY
Current liabilities
8,203,000,000 JPY
8,197,000,000 JPY
7,917,000,000 JPY
7,913,000,000 JPY
Non-current liabilities
Long-term borrowings
1,425,000,000 JPY
1,425,000,000 JPY
447,000,000 JPY
447,000,000 JPY
Retirement benefit liability
1,809,000,000 JPY
1,977,000,000 JPY
Other
38,000,000 JPY
38,000,000 JPY
37,000,000 JPY
38,000,000 JPY
Non-current liabilities
3,715,000,000 JPY
3,613,000,000 JPY
2,804,000,000 JPY
2,931,000,000 JPY
Liabilities
11,918,000,000 JPY
11,811,000,000 JPY
10,721,000,000 JPY
10,845,000,000 JPY
Net assets
Shareholders' equity
Share capital
2,691,000,000 JPY
2,691,000,000 JPY
2,691,000,000 JPY
2,691,000,000 JPY
Capital surplus
1,503,000,000 JPY
1,503,000,000 JPY
1,503,000,000 JPY
1,503,000,000 JPY
Retained earnings
1,155,000,000 JPY
805,000,000 JPY
1,482,000,000 JPY
1,525,000,000 JPY
Treasury shares
-80,000,000 JPY
-80,000,000 JPY
-80,000,000 JPY
-80,000,000 JPY
Shareholders' equity
5,270,000,000 JPY
4,920,000,000 JPY
5,597,000,000 JPY
5,640,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
707,000,000 JPY
707,000,000 JPY
1,158,000,000 JPY
1,158,000,000 JPY
Remeasurements of defined benefit plans
-65,000,000 JPY
-84,000,000 JPY
Valuation and translation adjustments
641,000,000 JPY
707,000,000 JPY
1,158,000,000 JPY
1,073,000,000 JPY
Non-controlling interests
0 JPY
0 JPY
Net assets
5,912,000,000 JPY
707,000,000 JPY
2,691,000,000 JPY
2,691,000,000 JPY
5,270,000,000 JPY
707,000,000 JPY
805,000,000 JPY
1,503,000,000 JPY
4,920,000,000 JPY
1,503,000,000 JPY
-80,000,000 JPY
1,503,000,000 JPY
-80,000,000 JPY
805,000,000 JPY
-65,000,000 JPY
707,000,000 JPY
5,627,000,000 JPY
1,155,000,000 JPY
641,000,000 JPY
0 JPY
1,158,000,000 JPY
0 JPY
1,158,000,000 JPY
1,073,000,000 JPY
1,482,000,000 JPY
-80,000,000 JPY
6,755,000,000 JPY
2,691,000,000 JPY
1,503,000,000 JPY
5,640,000,000 JPY
1,158,000,000 JPY
1,503,000,000 JPY
1,503,000,000 JPY
5,597,000,000 JPY
-80,000,000 JPY
6,714,000,000 JPY
-84,000,000 JPY
2,691,000,000 JPY
1,482,000,000 JPY
1,525,000,000 JPY
1,503,000,000 JPY
6,252,000,000 JPY
-79,000,000 JPY
6,334,000,000 JPY
767,000,000 JPY
-79,000,000 JPY
892,000,000 JPY
1,326,000,000 JPY
2,691,000,000 JPY
2,691,000,000 JPY
1,326,000,000 JPY
892,000,000 JPY
-125,000,000 JPY
0 JPY
5,484,000,000 JPY
892,000,000 JPY
1,368,000,000 JPY
1,503,000,000 JPY
5,441,000,000 JPY
1,503,000,000 JPY
Liabilities and net assets
17,831,000,000 JPY
17,439,000,000 JPY
17,477,000,000 JPY
17,559,000,000 JPY

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