Consolidated Balance Sheet

super value co., ltd. - Filing #7711653

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
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
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
19,841,240,000 JPY
20,307,401,000 JPY
Investments and other assets
4,184,275,000 JPY
4,564,441,000 JPY
Guarantee deposits
3,588,161,000 JPY
3,697,241,000 JPY
Long-term prepaid expenses
327,312,000 JPY
386,386,000 JPY
Other
21,792,000 JPY
32,380,000 JPY
Allowance for doubtful accounts
-5,877,000 JPY
-5,337,000 JPY
Non-current assets
Property, plant and equipment
15,204,343,000 JPY
15,291,172,000 JPY
Land
5,407,855,000 JPY
5,407,855,000 JPY
Buildings, net
7,966,047,000 JPY
7,600,444,000 JPY
Leased assets, net
984,558,000 JPY
1,095,455,000 JPY
Construction in progress
161,352,000 JPY
506,568,000 JPY
Property, plant and equipment
Own-used assets
Leased assets
2,903,830,000 JPY
2,665,498,000 JPY
Accumulated depreciation
-1,919,272,000 JPY
-1,570,043,000 JPY
Vehicles
1,615,000 JPY
1,615,000 JPY
Accumulated depreciation
-1,615,000 JPY
-1,615,000 JPY
Vehicles, net
0 JPY
0 JPY
Intangible assets
Leased assets
86,136,000 JPY
99,210,000 JPY
Other intangible assets
Other
366,485,000 JPY
352,577,000 JPY
Intangible assets
452,621,000 JPY
451,787,000 JPY
Investments and other assets
Current assets
Cash and deposits
1,148,951,000 JPY
1,175,525,000 JPY
Accounts receivable - trade
445,083,000 JPY
419,795,000 JPY
Accounts receivable - other
204,825,000 JPY
234,164,000 JPY
Prepaid expenses
212,124,000 JPY
207,960,000 JPY
Supplies
16,941,000 JPY
13,641,000 JPY
Other
21,276,000 JPY
23,059,000 JPY
Current assets
5,886,185,000 JPY
6,115,703,000 JPY
Assets
25,727,426,000 JPY
26,423,105,000 JPY
Liabilities
Current liabilities
Short-term borrowings
2,600,000,000 JPY
2,100,000,000 JPY
Deposits received
26,856,000 JPY
29,746,000 JPY
Accounts payable - other
441,140,000 JPY
442,524,000 JPY
Income taxes payable
65,939,000 JPY
180,496,000 JPY
Lease liabilities
410,731,000 JPY
414,003,000 JPY
Current portion of long-term borrowings
1,348,470,000 JPY
1,303,398,000 JPY
Accrued expenses
670,688,000 JPY
692,149,000 JPY
Provisions
Provision for bonuses
172,000,000 JPY
180,000,000 JPY
Asset retirement obligations
22,400,000 JPY
JPY
Other
263,000 JPY
1,088,000 JPY
Advances received
26,234,000 JPY
22,023,000 JPY
Current liabilities
11,341,207,000 JPY
11,137,483,000 JPY
Non-current liabilities
Long-term borrowings
7,085,070,000 JPY
6,727,364,000 JPY
Lease liabilities
811,191,000 JPY
934,479,000 JPY
Non-current liabilities
9,317,726,000 JPY
8,899,259,000 JPY
Asset retirement obligations
999,095,000 JPY
891,302,000 JPY
Liabilities
20,658,933,000 JPY
20,036,743,000 JPY
Liabilities and net assets
Shareholders' equity
5,059,965,000 JPY
6,377,834,000 JPY
Share capital
374,011,000 JPY
374,011,000 JPY
Capital surplus
282,873,000 JPY
282,873,000 JPY
Retained earnings
4,403,412,000 JPY
5,721,281,000 JPY
Treasury shares
-332,000 JPY
-332,000 JPY
Share acquisition rights
8,527,000 JPY
8,527,000 JPY
Net assets
374,011,000 JPY
-332,000 JPY
4,403,412,000 JPY
282,873,000 JPY
6,680,000 JPY
1,096,732,000 JPY
5,068,492,000 JPY
282,873,000 JPY
5,059,965,000 JPY
3,300,000,000 JPY
8,527,000 JPY
6,680,000 JPY
8,527,000 JPY
2,414,601,000 JPY
282,873,000 JPY
3,300,000,000 JPY
6,386,362,000 JPY
6,377,834,000 JPY
282,873,000 JPY
-332,000 JPY
5,721,281,000 JPY
374,011,000 JPY
282,873,000 JPY
-332,000 JPY
3,300,000,000 JPY
5,431,063,000 JPY
6,680,000 JPY
282,873,000 JPY
374,011,000 JPY
2,124,383,000 JPY
6,087,616,000 JPY
8,527,000 JPY
6,096,143,000 JPY
Liabilities and net assets
25,727,426,000 JPY
26,423,105,000 JPY
Net assets
Shareholders' equity

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