Quarterly Balance Sheet

Lilycolor Co., Ltd. - Filing #7712903

Concept As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2018-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2017-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
As at
2016-12-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,139,227,000 JPY
3,966,367,000 JPY
Other
28,577,000 JPY
24,204,000 JPY
Allowance for doubtful accounts
-2,797,000 JPY
-1,546,000 JPY
Current assets
14,482,434,000 JPY
13,550,801,000 JPY
Non-current assets
Property, plant and equipment
1,267,665,000 JPY
1,342,649,000 JPY
Property, plant and equipment
Buildings
2,240,313,000 JPY
2,236,123,000 JPY
Accumulated depreciation
-2,044,574,000 JPY
-2,033,855,000 JPY
Buildings, net
195,738,000 JPY
202,268,000 JPY
Structures
78,402,000 JPY
78,402,000 JPY
Accumulated depreciation
-78,402,000 JPY
-78,402,000 JPY
Structures, net
JPY
JPY
Machinery and equipment
138,251,000 JPY
138,251,000 JPY
Accumulated depreciation
-138,251,000 JPY
-138,251,000 JPY
Machinery and equipment, net
JPY
JPY
Vehicles
43,629,000 JPY
43,629,000 JPY
Accumulated depreciation
-43,629,000 JPY
-43,117,000 JPY
Vehicles, net
JPY
511,000 JPY
Tools, furniture and fixtures
559,219,000 JPY
564,928,000 JPY
Accumulated depreciation
-543,576,000 JPY
-544,866,000 JPY
Tools, furniture and fixtures, net
15,642,000 JPY
20,062,000 JPY
Land
972,145,000 JPY
1,084,969,000 JPY
Leased assets
187,573,000 JPY
230,615,000 JPY
Accumulated depreciation
-103,434,000 JPY
-195,777,000 JPY
Leased assets, net
84,138,000 JPY
34,838,000 JPY
Intangible assets
92,041,000 JPY
38,099,000 JPY
Intangible assets
Software
14,311,000 JPY
3,912,000 JPY
Leased assets
67,142,000 JPY
23,599,000 JPY
Investments and other assets
3,171,061,000 JPY
3,226,942,000 JPY
Investments and other assets
Investment securities
282,281,000 JPY
326,275,000 JPY
Investments in capital
4,745,000 JPY
4,925,000 JPY
Long-term loans receivable
2,650,000 JPY
9,250,000 JPY
Distressed receivables
89,768,000 JPY
56,461,000 JPY
Other
43,737,000 JPY
39,989,000 JPY
Allowance for doubtful accounts
-89,769,000 JPY
-56,463,000 JPY
Non-current assets
4,530,768,000 JPY
4,607,692,000 JPY
Assets
17,453,494,000 JPY
2,250,397,000 JPY
1,559,707,000 JPY
15,203,097,000 JPY
19,013,202,000 JPY
14,263,250,000 JPY
2,168,407,000 JPY
16,431,657,000 JPY
1,726,836,000 JPY
18,158,493,000 JPY
Liabilities
Current liabilities
Short-term borrowings
424,169,000 JPY
273,500,000 JPY
Income taxes payable
111,141,000 JPY
67,948,000 JPY
Current liabilities
11,820,935,000 JPY
10,619,530,000 JPY
Non-current liabilities
Bonds payable
235,000,000 JPY
497,500,000 JPY
Long-term borrowings
350,620,000 JPY
458,050,000 JPY
Asset retirement obligations
65,064,000 JPY
63,868,000 JPY
Other
32,566,000 JPY
38,665,000 JPY
Non-current liabilities
1,091,490,000 JPY
1,438,951,000 JPY
Liabilities
12,912,425,000 JPY
12,058,482,000 JPY
Net assets
Shareholders' equity
Share capital
3,335,500,000 JPY
3,335,500,000 JPY
Capital surplus
2,362,793,000 JPY
2,362,793,000 JPY
Retained earnings
382,953,000 JPY
343,342,000 JPY
Treasury shares
-60,573,000 JPY
-60,429,000 JPY
Shareholders' equity
6,020,673,000 JPY
5,981,206,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
80,103,000 JPY
118,805,000 JPY
Valuation and translation adjustments
80,103,000 JPY
118,805,000 JPY
Net assets
382,953,000 JPY
382,953,000 JPY
80,103,000 JPY
80,103,000 JPY
2,362,793,000 JPY
6,100,776,000 JPY
2,362,793,000 JPY
-60,573,000 JPY
6,020,673,000 JPY
3,335,500,000 JPY
3,335,500,000 JPY
118,805,000 JPY
2,362,793,000 JPY
2,362,793,000 JPY
5,981,206,000 JPY
6,100,011,000 JPY
118,805,000 JPY
343,342,000 JPY
-60,429,000 JPY
343,342,000 JPY
6,308,748,000 JPY
82,356,000 JPY
670,731,000 JPY
3,335,500,000 JPY
670,731,000 JPY
6,391,105,000 JPY
82,356,000 JPY
2,362,793,000 JPY
-60,275,000 JPY
2,362,793,000 JPY
Liabilities and net assets
19,013,202,000 JPY
18,158,493,000 JPY

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