Consolidated Balance Sheet

GOURMET KINEYA CO.,LTD. - Filing #7711178

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
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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
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
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2019-03-31
As at
2019-03-31
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2019-03-31
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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
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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
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
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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
As at
2017-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings and structures
25,656,032,000 JPY
25,380,539,000 JPY
Accumulated depreciation
-19,241,618,000 JPY
-18,884,963,000 JPY
Buildings and structures, net
6,414,413,000 JPY
6,495,576,000 JPY
Buildings, net
1,813,418,000 JPY
1,733,992,000 JPY
Own-used assets
Machinery, equipment and vehicles
2,363,105,000 JPY
2,607,559,000 JPY
Accumulated depreciation
-1,840,643,000 JPY
-2,186,458,000 JPY
Machinery, equipment and vehicles, net
522,461,000 JPY
421,101,000 JPY
Land
8,353,917,000 JPY
3,750,086,000 JPY
7,403,732,000 JPY
2,833,541,000 JPY
Construction in progress
2,017,049,000 JPY
1,579,646,000 JPY
55,709,000 JPY
53,390,000 JPY
Property, plant and equipment
17,844,397,000 JPY
7,665,880,000 JPY
14,796,456,000 JPY
5,040,789,000 JPY
Vehicles
Vehicles, net
3,120,000 JPY
3,775,000 JPY
Intangible assets
Goodwill
244,072,000 JPY
JPY
JPY
244,072,000 JPY
JPY
JPY
JPY
244,072,000 JPY
JPY
153,869,000 JPY
153,869,000 JPY
JPY
JPY
JPY
JPY
JPY
153,869,000 JPY
JPY
Leasehold interests in land
1,193,000 JPY
1,193,000 JPY
Other
57,521,000 JPY
45,273,000 JPY
Other intangible assets
Telephone subscription right
404,000 JPY
404,000 JPY
Intangible assets
301,594,000 JPY
24,471,000 JPY
199,143,000 JPY
27,104,000 JPY
Software
7,784,000 JPY
11,441,000 JPY
Investments and other assets
Investment securities
1,917,136,000 JPY
1,176,427,000 JPY
1,274,963,000 JPY
1,252,796,000 JPY
Investments in capital
2,677,000 JPY
2,687,000 JPY
Long-term loans receivable
61,554,000 JPY
57,513,000 JPY
70,568,000 JPY
66,027,000 JPY
Other
100,533,000 JPY
636,000 JPY
120,488,000 JPY
1,032,000 JPY
Allowance for doubtful accounts
-18,706,000 JPY
-262,541,000 JPY
-18,652,000 JPY
-246,174,000 JPY
Distressed receivables
6,564,000 JPY
6,564,000 JPY
Long-term prepaid expenses
57,579,000 JPY
75,925,000 JPY
Investments and other assets
7,829,555,000 JPY
11,352,683,000 JPY
7,415,793,000 JPY
10,837,813,000 JPY
Guarantee deposits
5,699,637,000 JPY
5,518,564,000 JPY
5,967,809,000 JPY
5,779,868,000 JPY
Non-current assets
25,975,547,000 JPY
19,043,035,000 JPY
22,411,393,000 JPY
15,905,707,000 JPY
Current assets
Cash and deposits
6,047,149,000 JPY
4,068,505,000 JPY
6,945,213,000 JPY
5,340,164,000 JPY
Accounts receivable - other
24,582,000 JPY
15,858,000 JPY
Accounts receivable - trade
1,503,298,000 JPY
381,388,000 JPY
1,355,082,000 JPY
344,950,000 JPY
Short-term loans receivable
728,000 JPY
JPY
3,567,000 JPY
3,000,000 JPY
Merchandise and finished goods
455,302,000 JPY
349,974,000 JPY
Prepaid expenses
116,054,000 JPY
121,194,000 JPY
Supplies
1,875,000 JPY
1,937,000 JPY
Raw materials and supplies
281,991,000 JPY
242,796,000 JPY
Other
373,207,000 JPY
32,936,000 JPY
529,753,000 JPY
190,165,000 JPY
Allowance for doubtful accounts
-2,657,000 JPY
-69,780,000 JPY
-2,465,000 JPY
-106,280,000 JPY
Current assets
9,505,894,000 JPY
5,613,933,000 JPY
10,334,839,000 JPY
7,097,287,000 JPY
Assets
35,481,442,000 JPY
2,037,307,000 JPY
28,885,727,000 JPY
4,558,407,000 JPY
24,656,969,000 JPY
30,923,034,000 JPY
525,863,000 JPY
4,763,459,000 JPY
3,350,778,000 JPY
14,252,216,000 JPY
5,993,409,000 JPY
27,312,707,000 JPY
4,227,537,000 JPY
32,746,233,000 JPY
1,205,988,000 JPY
28,518,695,000 JPY
5,946,019,000 JPY
1,467,532,000 JPY
527,633,000 JPY
14,806,018,000 JPY
4,565,503,000 JPY
23,002,994,000 JPY
Liabilities
Current liabilities
Short-term borrowings
330,000,000 JPY
260,000,000 JPY
Deposits received
131,973,000 JPY
98,837,000 JPY
Current portion of long-term borrowings
2,426,136,000 JPY
1,563,364,000 JPY
2,411,828,000 JPY
1,532,098,000 JPY
Lease liabilities
31,839,000 JPY
9,599,000 JPY
31,580,000 JPY
9,599,000 JPY
Income taxes payable
135,516,000 JPY
48,096,000 JPY
173,166,000 JPY
78,181,000 JPY
Accounts payable - other
460,515,000 JPY
996,943,000 JPY
290,362,000 JPY
1,079,482,000 JPY
Current portion of bonds payable
430,000,000 JPY
430,000,000 JPY
430,000,000 JPY
430,000,000 JPY
Provisions
Provision for bonuses
134,442,000 JPY
7,506,000 JPY
130,773,000 JPY
7,604,000 JPY
Accrued expenses
1,831,764,000 JPY
532,384,000 JPY
1,763,700,000 JPY
605,905,000 JPY
Other
249,096,000 JPY
24,135,000 JPY
228,822,000 JPY
15,773,000 JPY
Asset retirement obligations
26,503,000 JPY
26,503,000 JPY
18,476,000 JPY
18,476,000 JPY
Current liabilities
7,336,390,000 JPY
4,467,222,000 JPY
7,259,043,000 JPY
4,620,095,000 JPY
Non-current liabilities
Long-term borrowings
8,079,232,000 JPY
5,074,229,000 JPY
5,457,507,000 JPY
2,568,276,000 JPY
Bonds payable
730,000,000 JPY
730,000,000 JPY
1,160,000,000 JPY
1,160,000,000 JPY
Retirement benefit liability
132,907,000 JPY
131,715,000 JPY
Lease liabilities
37,864,000 JPY
23,998,000 JPY
69,704,000 JPY
33,598,000 JPY
Other
799,913,000 JPY
85,056,000 JPY
578,466,000 JPY
84,937,000 JPY
Non-current liabilities
12,444,657,000 JPY
6,750,669,000 JPY
10,006,188,000 JPY
4,705,093,000 JPY
Asset retirement obligations
1,130,038,000 JPY
824,634,000 JPY
1,107,436,000 JPY
816,189,000 JPY
Liabilities
19,781,047,000 JPY
11,217,891,000 JPY
17,265,232,000 JPY
9,325,189,000 JPY
Liabilities and net assets
Shareholders' equity
14,670,196,000 JPY
13,082,905,000 JPY
14,681,663,000 JPY
13,265,669,000 JPY
Share capital
5,838,236,000 JPY
5,838,236,000 JPY
5,838,236,000 JPY
5,838,236,000 JPY
Capital surplus
6,837,695,000 JPY
6,767,581,000 JPY
6,838,733,000 JPY
6,767,581,000 JPY
Retained earnings
2,029,624,000 JPY
512,448,000 JPY
2,037,662,000 JPY
692,819,000 JPY
Treasury shares
-35,361,000 JPY
-35,361,000 JPY
-32,968,000 JPY
-32,968,000 JPY
Valuation and translation adjustments
326,767,000 JPY
356,172,000 JPY
396,586,000 JPY
412,135,000 JPY
Valuation difference on available-for-sale securities
356,133,000 JPY
356,172,000 JPY
412,071,000 JPY
412,135,000 JPY
Foreign currency translation adjustment
-23,689,000 JPY
JPY
Non-controlling interests
703,430,000 JPY
402,750,000 JPY
Net assets
15,700,394,000 JPY
458,325,000 JPY
13,082,905,000 JPY
6,766,590,000 JPY
6,767,581,000 JPY
-35,361,000 JPY
512,448,000 JPY
356,172,000 JPY
13,439,077,000 JPY
991,000 JPY
356,172,000 JPY
5,838,236,000 JPY
54,122,000 JPY
326,767,000 JPY
703,430,000 JPY
-23,689,000 JPY
5,838,236,000 JPY
14,670,196,000 JPY
356,133,000 JPY
6,837,695,000 JPY
-35,361,000 JPY
-5,676,000 JPY
2,029,624,000 JPY
402,750,000 JPY
412,135,000 JPY
396,586,000 JPY
692,819,000 JPY
-32,968,000 JPY
JPY
5,838,236,000 JPY
14,681,663,000 JPY
412,071,000 JPY
6,838,733,000 JPY
-32,968,000 JPY
5,838,236,000 JPY
-15,484,000 JPY
638,696,000 JPY
2,037,662,000 JPY
991,000 JPY
412,135,000 JPY
6,766,590,000 JPY
6,767,581,000 JPY
13,265,669,000 JPY
15,481,000,000 JPY
13,677,805,000 JPY
54,122,000 JPY
54,122,000 JPY
13,263,463,000 JPY
293,126,000 JPY
316,991,000 JPY
364,966,000 JPY
5,838,236,000 JPY
5,838,236,000 JPY
310,843,000 JPY
991,000 JPY
316,991,000 JPY
14,121,124,000 JPY
316,927,000 JPY
6,774,226,000 JPY
6,767,581,000 JPY
-24,313,000 JPY
-24,313,000 JPY
-23,800,000 JPY
269,689,000 JPY
6,766,590,000 JPY
12,946,471,000 JPY
1,532,974,000 JPY
14,683,939,000 JPY
Liabilities and net assets
35,481,442,000 JPY
24,656,969,000 JPY
32,746,233,000 JPY
23,002,994,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-5,676,000 JPY
-15,484,000 JPY

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