Semi-Annual Consolidated Balance Sheet

HACHI-BAN CO.,LTD. - Filing #7711454

Concept As at
2019-03-20
As at
2019-03-20
As at
2019-03-20
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2019-03-20
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2019-03-20
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2019-03-20
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2019-03-20
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2019-03-20
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2019-03-20
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2019-03-20
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2019-03-20
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2019-03-20
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2019-03-20
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2019-03-20
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2019-03-20
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2019-03-20
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2019-03-20
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2019-03-20
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2019-03-20
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2019-03-20
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2019-03-20
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2019-03-20
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2019-03-20
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2019-03-20
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2019-03-20
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2019-03-20
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2019-03-20
As at
2018-03-20
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2018-03-20
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2018-03-20
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2018-03-20
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2018-03-20
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2018-03-20
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2018-03-20
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2018-03-20
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2018-03-20
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2018-03-20
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2018-03-20
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2018-03-20
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2018-03-20
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2018-03-20
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2018-03-20
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2018-03-20
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2018-03-20
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2018-03-20
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2018-03-20
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2018-03-20
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2018-03-20
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2018-03-20
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2018-03-20
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2018-03-20
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2018-03-20
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2018-03-20
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2018-03-20
As at
2017-03-20
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2017-03-20
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2017-03-20
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2017-03-20
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2017-03-20
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2017-03-20
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2017-03-20
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2017-03-20
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2017-03-20
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2017-03-20
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2017-03-20
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2017-03-20
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2017-03-20
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2017-03-20
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2017-03-20
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2017-03-20
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2017-03-20
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2017-03-20
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2017-03-20
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2017-03-20
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2017-03-20
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2017-03-20
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
932,868,000 JPY
1,020,851,000 JPY
741,312,000 JPY
818,427,000 JPY
Other
101,620,000 JPY
118,045,000 JPY
137,795,000 JPY
160,998,000 JPY
Current assets
1,590,535,000 JPY
1,760,569,000 JPY
1,396,989,000 JPY
1,521,634,000 JPY
Non-current assets
Property, plant and equipment
2,740,372,000 JPY
2,725,237,000 JPY
2,753,879,000 JPY
2,737,135,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
1,060,262,000 JPY
1,025,067,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
333,195,000 JPY
371,171,000 JPY
Land
1,073,094,000 JPY
1,073,094,000 JPY
1,073,094,000 JPY
1,073,094,000 JPY
Construction in progress
JPY
JPY
52,043,000 JPY
52,043,000 JPY
Accumulated depreciation
-3,033,236,000 JPY
-2,893,603,000 JPY
Intangible assets
Intangible assets
63,190,000 JPY
62,823,000 JPY
53,576,000 JPY
53,207,000 JPY
Investments and other assets
758,138,000 JPY
711,992,000 JPY
930,517,000 JPY
876,724,000 JPY
Investments and other assets
Investment securities
145,004,000 JPY
192,113,000 JPY
149,858,000 JPY
187,592,000 JPY
Long-term loans receivable
36,290,000 JPY
36,290,000 JPY
43,776,000 JPY
43,776,000 JPY
Other
22,633,000 JPY
22,633,000 JPY
24,849,000 JPY
24,849,000 JPY
Allowance for doubtful accounts
-18,853,000 JPY
-18,853,000 JPY
-19,746,000 JPY
-19,746,000 JPY
Non-current assets
3,561,701,000 JPY
3,500,053,000 JPY
3,737,973,000 JPY
3,667,068,000 JPY
Assets
5,152,236,000 JPY
2,685,149,000 JPY
2,575,473,000 JPY
5,260,623,000 JPY
2,513,611,000 JPY
24,517,000 JPY
37,345,000 JPY
2,695,732,000 JPY
5,134,962,000 JPY
2,492,971,000 JPY
5,188,703,000 JPY
17,094,000 JPY
18,715,000 JPY
2,457,161,000 JPY
Liabilities
Current liabilities
Short-term borrowings
JPY
37,351,000 JPY
Income taxes payable
36,419,000 JPY
38,543,000 JPY
JPY
JPY
Other
82,305,000 JPY
83,647,000 JPY
85,557,000 JPY
86,714,000 JPY
Current liabilities
754,232,000 JPY
814,846,000 JPY
730,947,000 JPY
759,732,000 JPY
Non-current liabilities
Non-current liabilities
238,864,000 JPY
238,611,000 JPY
374,593,000 JPY
374,593,000 JPY
Liabilities
993,097,000 JPY
1,053,457,000 JPY
1,105,540,000 JPY
1,134,325,000 JPY
Provision for bonuses
97,296,000 JPY
97,296,000 JPY
93,974,000 JPY
93,974,000 JPY
Provision for bonuses for directors (and other officers)
15,000,000 JPY
15,000,000 JPY
15,000,000 JPY
15,000,000 JPY
Net assets
Shareholders' equity
Share capital
1,518,454,000 JPY
1,518,454,000 JPY
1,518,454,000 JPY
1,518,454,000 JPY
Capital surplus
1,067,006,000 JPY
1,067,006,000 JPY
1,061,411,000 JPY
1,061,411,000 JPY
Retained earnings
1,900,167,000 JPY
1,891,335,000 JPY
1,766,457,000 JPY
1,740,385,000 JPY
Treasury shares
-324,959,000 JPY
-324,959,000 JPY
-319,212,000 JPY
-319,212,000 JPY
Shareholders' equity
4,160,668,000 JPY
4,151,836,000 JPY
4,027,110,000 JPY
4,001,039,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-1,529,000 JPY
-1,529,000 JPY
2,311,000 JPY
2,311,000 JPY
Foreign currency translation adjustment
690,000 JPY
1,711,000 JPY
Valuation and translation adjustments
-1,529,000 JPY
-839,000 JPY
2,311,000 JPY
4,023,000 JPY
Non-controlling interests
56,168,000 JPY
49,315,000 JPY
Net assets
147,396,000 JPY
1,518,454,000 JPY
4,159,139,000 JPY
-1,529,000 JPY
1,518,454,000 JPY
1,067,006,000 JPY
4,151,836,000 JPY
-839,000 JPY
1,067,006,000 JPY
-324,959,000 JPY
-324,959,000 JPY
-1,529,000 JPY
56,168,000 JPY
4,207,165,000 JPY
-1,529,000 JPY
687,321,000 JPY
1,900,167,000 JPY
4,160,668,000 JPY
1,891,335,000 JPY
1,752,771,000 JPY
690,000 JPY
379,685,000 JPY
1,518,454,000 JPY
2,311,000 JPY
1,518,454,000 JPY
4,001,039,000 JPY
681,726,000 JPY
4,023,000 JPY
1,740,385,000 JPY
1,619,060,000 JPY
1,061,411,000 JPY
1,711,000 JPY
4,027,110,000 JPY
379,685,000 JPY
4,029,422,000 JPY
1,061,411,000 JPY
-319,212,000 JPY
1,766,457,000 JPY
2,311,000 JPY
-319,212,000 JPY
4,054,378,000 JPY
147,396,000 JPY
49,315,000 JPY
2,311,000 JPY
1,033,550,000 JPY
379,685,000 JPY
-4,178,000 JPY
1,033,550,000 JPY
3,436,958,000 JPY
1,589,370,000 JPY
-727,102,000 JPY
7,492,000 JPY
1,518,454,000 JPY
11,670,000 JPY
1,518,454,000 JPY
3,463,904,000 JPY
1,464,659,000 JPY
653,865,000 JPY
11,670,000 JPY
42,139,000 JPY
3,414,272,000 JPY
3,448,628,000 JPY
1,612,056,000 JPY
147,396,000 JPY
-727,102,000 JPY
11,670,000 JPY
Liabilities and net assets
5,152,236,000 JPY
5,260,623,000 JPY
5,134,962,000 JPY
5,188,703,000 JPY

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