Consolidated Balance Sheet

AINAVO HOLDINGS Co., Ltd. - Filing #7712278

Concept As at
2019-03-31
As at
2018-09-30
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings and structures
Buildings and structures, net
1,289,002,000 JPY
1,266,111,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
8,789,000 JPY
7,950,000 JPY
Land
4,368,755,000 JPY
4,162,124,000 JPY
Leased assets
Leased assets, net
25,701,000 JPY
26,670,000 JPY
Property, plant and equipment
5,762,490,000 JPY
5,530,667,000 JPY
Intangible assets
734,784,000 JPY
753,836,000 JPY
Goodwill
294,782,000 JPY
317,458,000 JPY
Other
440,001,000 JPY
436,377,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment securities
929,670,000 JPY
779,219,000 JPY
Long-term loans receivable
JPY
395,000 JPY
Other
1,367,604,000 JPY
909,064,000 JPY
Retirement benefit asset
217,215,000 JPY
219,685,000 JPY
Allowance for doubtful accounts
-279,946,000 JPY
-98,861,000 JPY
Investments and other assets
2,481,396,000 JPY
2,144,882,000 JPY
Non-current assets
8,978,670,000 JPY
8,429,386,000 JPY
Current assets
Cash and deposits
9,051,271,000 JPY
9,693,690,000 JPY
Notes receivable, accounts receivable from completed construction contracts and other
15,155,320,000 JPY
12,192,347,000 JPY
Costs on construction contracts in progress
1,712,776,000 JPY
1,355,333,000 JPY
Other
661,665,000 JPY
397,504,000 JPY
Allowance for doubtful accounts
-48,677,000 JPY
-17,353,000 JPY
Current assets
27,168,166,000 JPY
24,175,491,000 JPY
Assets
36,146,837,000 JPY
32,604,878,000 JPY
Liabilities
Current liabilities
Short-term borrowings
566,250,000 JPY
216,250,000 JPY
Notes payable, accounts payable for construction contracts and other
7,631,450,000 JPY
6,090,259,000 JPY
Lease liabilities
9,833,000 JPY
9,532,000 JPY
Income taxes payable
639,563,000 JPY
146,077,000 JPY
Advances received on construction contracts in progress
753,089,000 JPY
864,231,000 JPY
Other
1,348,228,000 JPY
1,312,319,000 JPY
Current liabilities
14,949,883,000 JPY
12,153,497,000 JPY
Non-current liabilities
Long-term borrowings
198,750,000 JPY
206,250,000 JPY
Retirement benefit liability
90,457,000 JPY
47,096,000 JPY
Lease liabilities
17,908,000 JPY
19,538,000 JPY
Other
858,161,000 JPY
838,060,000 JPY
Non-current liabilities
1,396,907,000 JPY
1,398,870,000 JPY
Liabilities
16,346,790,000 JPY
13,552,367,000 JPY
Liabilities and net assets
Shareholders' equity
19,551,715,000 JPY
18,707,243,000 JPY
Share capital
896,350,000 JPY
896,350,000 JPY
Capital surplus
1,360,916,000 JPY
1,360,916,000 JPY
Retained earnings
17,327,858,000 JPY
16,483,384,000 JPY
Treasury shares
-33,408,000 JPY
-33,406,000 JPY
Valuation and translation adjustments
248,330,000 JPY
345,267,000 JPY
Valuation difference on available-for-sale securities
91,130,000 JPY
182,042,000 JPY
Net assets
19,800,046,000 JPY
19,052,511,000 JPY
Liabilities and net assets
36,146,837,000 JPY
32,604,878,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
157,200,000 JPY
163,224,000 JPY

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