Consolidated Balance Sheet

Kyokuto Co., Ltd. - Filing #7711641

Concept As at
2019-02-28
As at
2019-02-28
As at
2019-02-28
As at
2019-02-28
As at
2019-02-28
As at
2019-02-28
As at
2019-02-28
As at
2019-02-28
As at
2019-02-28
As at
2019-02-28
As at
2019-02-28
As at
2019-02-28
As at
2019-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2017-02-28
As at
2017-02-28
As at
2017-02-28
As at
2017-02-28
As at
2017-02-28
As at
2017-02-28
As at
2017-02-28
As at
2017-02-28
As at
2017-02-28
As at
2017-02-28
As at
2017-02-28
As at
2017-02-28
As at
2017-02-28
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
3,714,413,000 JPY
3,934,219,000 JPY
Investments and other assets
1,548,533,000 JPY
1,616,945,000 JPY
Investment securities
620,488,000 JPY
727,128,000 JPY
Investments in capital
50,000 JPY
50,000 JPY
Guarantee deposits
525,359,000 JPY
540,434,000 JPY
Long-term prepaid expenses
8,064,000 JPY
10,007,000 JPY
Allowance for doubtful accounts
-8,403,000 JPY
-8,413,000 JPY
Other
8,403,000 JPY
8,413,000 JPY
Non-current assets
Property, plant and equipment
Buildings, net
263,279,000 JPY
326,216,000 JPY
Own-used assets
Land
1,792,131,000 JPY
1,819,698,000 JPY
Leased assets
80,281,000 JPY
100,433,000 JPY
Accumulated depreciation
-63,683,000 JPY
-69,880,000 JPY
Leased assets, net
16,598,000 JPY
30,553,000 JPY
Property, plant and equipment
2,098,262,000 JPY
2,216,430,000 JPY
Vehicles
5,224,000 JPY
5,576,000 JPY
Accumulated depreciation
-5,224,000 JPY
-5,361,000 JPY
Accumulated impairment
0 JPY
0 JPY
Vehicles, net
0 JPY
215,000 JPY
Intangible assets
Goodwill
8,954,000 JPY
17,618,000 JPY
Other
685,000 JPY
809,000 JPY
Telephone subscription right
23,479,000 JPY
23,479,000 JPY
Other intangible assets
Leased assets
33,289,000 JPY
58,302,000 JPY
Intangible assets
67,617,000 JPY
100,843,000 JPY
Software
770,000 JPY
80,000 JPY
Investments and other assets
Current assets
Cash and deposits
1,018,712,000 JPY
878,892,000 JPY
Accounts receivable - trade
68,879,000 JPY
59,199,000 JPY
Prepaid expenses
77,334,000 JPY
76,743,000 JPY
Raw materials and supplies
27,194,000 JPY
23,756,000 JPY
Other
13,027,000 JPY
12,395,000 JPY
Current assets
1,245,667,000 JPY
1,088,756,000 JPY
Assets
4,960,080,000 JPY
5,022,976,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
138,489,000 JPY
212,493,000 JPY
Lease liabilities
29,859,000 JPY
53,791,000 JPY
Provision for retirement benefits for directors (and other officers)
119,478,000 JPY
114,698,000 JPY
Non-current liabilities
589,824,000 JPY
673,034,000 JPY
Asset retirement obligations
108,052,000 JPY
107,080,000 JPY
Current liabilities
Short-term borrowings
100,000,000 JPY
100,000,000 JPY
Deposits received
5,073,000 JPY
4,287,000 JPY
Accounts payable - other
342,460,000 JPY
338,334,000 JPY
Income taxes payable
70,200,000 JPY
29,200,000 JPY
Current portion of long-term borrowings
74,004,000 JPY
78,946,000 JPY
Lease liabilities
23,932,000 JPY
41,351,000 JPY
Accrued expenses
57,000 JPY
56,000 JPY
Provisions
Provision for bonuses
28,193,000 JPY
27,895,000 JPY
Other
865,000 JPY
752,000 JPY
Asset retirement obligations
293,000 JPY
735,000 JPY
Current liabilities
739,116,000 JPY
708,162,000 JPY
Advances received
4,912,000 JPY
4,723,000 JPY
Unearned revenue
1,973,000 JPY
2,660,000 JPY
Liabilities
1,328,941,000 JPY
1,381,196,000 JPY
Liabilities and net assets
Shareholders' equity
3,661,570,000 JPY
3,598,807,000 JPY
Share capital
555,092,000 JPY
555,092,000 JPY
Capital surplus
395,973,000 JPY
395,973,000 JPY
Retained earnings
2,877,407,000 JPY
2,814,607,000 JPY
Treasury shares
-166,903,000 JPY
-166,866,000 JPY
Valuation and translation adjustments
-30,430,000 JPY
42,971,000 JPY
Valuation difference on available-for-sale securities
-30,430,000 JPY
42,971,000 JPY
Net assets
555,092,000 JPY
-166,903,000 JPY
66,000 JPY
2,877,407,000 JPY
395,907,000 JPY
38,216,000 JPY
1,319,190,000 JPY
3,631,139,000 JPY
395,973,000 JPY
-30,430,000 JPY
3,661,570,000 JPY
1,520,000,000 JPY
-30,430,000 JPY
38,216,000 JPY
1,256,391,000 JPY
395,973,000 JPY
1,520,000,000 JPY
3,641,779,000 JPY
3,598,807,000 JPY
395,907,000 JPY
66,000 JPY
-166,866,000 JPY
555,092,000 JPY
2,814,607,000 JPY
42,971,000 JPY
42,971,000 JPY
395,973,000 JPY
-3,255,000 JPY
1,520,000,000 JPY
2,737,585,000 JPY
38,216,000 JPY
395,907,000 JPY
555,092,000 JPY
-106,000 JPY
1,179,368,000 JPY
66,000 JPY
3,685,395,000 JPY
-106,000 JPY
3,685,289,000 JPY
Liabilities and net assets
4,960,080,000 JPY
5,022,976,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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