Quarterly Balance Sheet

JB ELEVEN CO.,LTD. - Filing #7712890

Concept As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2014-03-31
As at
2014-03-31
As at
2014-03-31
As at
2014-03-31
As at
2014-03-31
As at
2014-03-31
As at
2014-03-31
As at
2014-03-31
As at
2014-03-31
As at
2014-03-31
As at
2014-03-31
As at
2014-03-31
As at
2014-03-31
As at
2014-03-31
As at
2014-03-31
As at
2014-03-31
As at
2014-03-31
As at
2014-03-31
As at
2014-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
528,166,000 JPY
428,058,000 JPY
475,808,000 JPY
599,973,000 JPY
Raw materials and supplies
18,588,000 JPY
340,000 JPY
579,000 JPY
16,816,000 JPY
Other
10,556,000 JPY
10,556,000 JPY
11,082,000 JPY
11,082,000 JPY
Allowance for doubtful accounts
-5,211,000 JPY
-5,211,000 JPY
-5,211,000 JPY
-5,211,000 JPY
Current assets
1,003,372,000 JPY
823,305,000 JPY
1,523,361,000 JPY
938,285,000 JPY
Non-current assets
Property, plant and equipment
2,376,859,000 JPY
2,376,859,000 JPY
2,464,166,000 JPY
2,464,166,000 JPY
Property, plant and equipment
Buildings
3,201,949,000 JPY
3,278,970,000 JPY
Accumulated depreciation
-1,647,962,000 JPY
-1,652,633,000 JPY
Buildings, net
1,553,987,000 JPY
1,553,987,000 JPY
1,626,337,000 JPY
1,626,337,000 JPY
Structures
524,165,000 JPY
511,408,000 JPY
Accumulated depreciation
-431,738,000 JPY
-425,969,000 JPY
Structures, net
92,426,000 JPY
92,426,000 JPY
85,439,000 JPY
85,439,000 JPY
Machinery and equipment
78,734,000 JPY
78,345,000 JPY
Accumulated depreciation
-58,821,000 JPY
-51,529,000 JPY
Machinery and equipment, net
19,912,000 JPY
19,912,000 JPY
26,816,000 JPY
26,816,000 JPY
Vehicles
2,287,000 JPY
2,287,000 JPY
Accumulated depreciation
-2,287,000 JPY
-2,287,000 JPY
Vehicles, net
0 JPY
0 JPY
0 JPY
0 JPY
Tools, furniture and fixtures
562,822,000 JPY
561,899,000 JPY
Accumulated depreciation
-454,752,000 JPY
-468,423,000 JPY
Tools, furniture and fixtures, net
108,070,000 JPY
108,070,000 JPY
93,476,000 JPY
93,476,000 JPY
Land
587,734,000 JPY
587,734,000 JPY
587,734,000 JPY
587,734,000 JPY
Leased assets
279,986,000 JPY
298,123,000 JPY
Accumulated depreciation
-273,103,000 JPY
-265,336,000 JPY
Leased assets, net
6,883,000 JPY
6,883,000 JPY
32,787,000 JPY
32,787,000 JPY
Construction in progress
7,843,000 JPY
7,843,000 JPY
11,573,000 JPY
11,573,000 JPY
Intangible assets
21,784,000 JPY
21,784,000 JPY
25,691,000 JPY
25,691,000 JPY
Intangible assets
Software
794,000 JPY
794,000 JPY
JPY
JPY
Leased assets
15,301,000 JPY
15,301,000 JPY
20,003,000 JPY
20,003,000 JPY
Investments and other assets
920,276,000 JPY
954,432,000 JPY
983,970,000 JPY
949,814,000 JPY
Investments and other assets
Investment securities
206,089,000 JPY
206,089,000 JPY
198,841,000 JPY
198,841,000 JPY
Shares of subsidiaries and associates
34,155,000 JPY
34,155,000 JPY
Investments in capital
30,000 JPY
30,000 JPY
30,000 JPY
30,000 JPY
Long-term prepaid expenses
69,542,000 JPY
69,542,000 JPY
65,743,000 JPY
65,743,000 JPY
Other
100,016,000 JPY
100,016,000 JPY
127,070,000 JPY
127,070,000 JPY
Allowance for doubtful accounts
-7,500,000 JPY
-7,500,000 JPY
JPY
JPY
Non-current assets
3,318,920,000 JPY
3,353,076,000 JPY
3,473,828,000 JPY
3,439,672,000 JPY
Assets
4,322,293,000 JPY
4,176,382,000 JPY
4,997,190,000 JPY
4,377,958,000 JPY
Liabilities
Current liabilities
Income taxes payable
74,886,000 JPY
67,230,000 JPY
331,000 JPY
25,322,000 JPY
Other
14,924,000 JPY
14,293,000 JPY
11,160,000 JPY
12,487,000 JPY
Current liabilities
1,487,953,000 JPY
1,351,375,000 JPY
2,145,270,000 JPY
1,515,473,000 JPY
Non-current liabilities
Long-term borrowings
1,524,530,000 JPY
1,524,530,000 JPY
1,549,840,000 JPY
1,549,840,000 JPY
Asset retirement obligations
107,303,000 JPY
107,303,000 JPY
106,728,000 JPY
106,728,000 JPY
Other
18,613,000 JPY
18,613,000 JPY
28,188,000 JPY
28,188,000 JPY
Non-current liabilities
1,684,197,000 JPY
1,684,197,000 JPY
1,742,532,000 JPY
1,742,532,000 JPY
Liabilities
3,172,151,000 JPY
3,035,573,000 JPY
3,887,802,000 JPY
3,258,005,000 JPY
Net assets
Shareholders' equity
Share capital
661,579,000 JPY
661,579,000 JPY
661,579,000 JPY
661,579,000 JPY
Capital surplus
380,637,000 JPY
380,637,000 JPY
380,637,000 JPY
380,637,000 JPY
Retained earnings
83,772,000 JPY
74,439,000 JPY
48,341,000 JPY
58,905,000 JPY
Treasury shares
-407,000 JPY
-407,000 JPY
-357,000 JPY
-357,000 JPY
Shareholders' equity
1,125,582,000 JPY
1,116,249,000 JPY
1,090,201,000 JPY
1,100,765,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
24,066,000 JPY
24,066,000 JPY
18,591,000 JPY
18,591,000 JPY
Valuation and translation adjustments
24,066,000 JPY
24,066,000 JPY
18,591,000 JPY
18,591,000 JPY
Share acquisition rights
491,000 JPY
491,000 JPY
595,000 JPY
595,000 JPY
Net assets
-407,000 JPY
24,066,000 JPY
24,066,000 JPY
74,439,000 JPY
-407,000 JPY
1,150,141,000 JPY
1,140,808,000 JPY
661,579,000 JPY
661,579,000 JPY
74,439,000 JPY
1,125,582,000 JPY
491,000 JPY
24,066,000 JPY
380,637,000 JPY
380,637,000 JPY
380,637,000 JPY
1,116,249,000 JPY
83,772,000 JPY
491,000 JPY
48,341,000 JPY
-357,000 JPY
661,579,000 JPY
661,579,000 JPY
48,341,000 JPY
1,100,765,000 JPY
595,000 JPY
18,591,000 JPY
18,591,000 JPY
380,637,000 JPY
380,637,000 JPY
380,637,000 JPY
1,090,201,000 JPY
58,905,000 JPY
595,000 JPY
1,109,388,000 JPY
1,119,952,000 JPY
-357,000 JPY
18,591,000 JPY
1,078,693,000 JPY
738,000 JPY
380,637,000 JPY
380,637,000 JPY
380,637,000 JPY
1,078,693,000 JPY
36,759,000 JPY
1,080,052,000 JPY
-283,000 JPY
1,080,052,000 JPY
738,000 JPY
738,000 JPY
36,759,000 JPY
-283,000 JPY
621,000 JPY
621,000 JPY
661,579,000 JPY
661,579,000 JPY
36,759,000 JPY
Liabilities and net assets
4,322,293,000 JPY
4,176,382,000 JPY
4,997,190,000 JPY
4,377,958,000 JPY

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