Semi-Annual Consolidated Balance Sheet

TSURUHA HOLDINGS INC. - Filing #7712918

Concept As at
2019-02-15
As at
2018-05-15
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
33,824,000,000 JPY
44,262,000,000 JPY
Other
14,901,000,000 JPY
14,255,000,000 JPY
Current assets
170,735,000,000 JPY
166,771,000,000 JPY
Non-current assets
Property, plant and equipment
61,092,000,000 JPY
53,365,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
34,994,000,000 JPY
28,122,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
2,000,000 JPY
3,000,000 JPY
Land
11,521,000,000 JPY
9,804,000,000 JPY
Leased assets
Leased assets, net
3,843,000,000 JPY
3,829,000,000 JPY
Construction in progress
380,000,000 JPY
2,173,000,000 JPY
Intangible assets
Goodwill
36,576,000,000 JPY
28,233,000,000 JPY
Other
591,000,000 JPY
556,000,000 JPY
Intangible assets
37,716,000,000 JPY
29,251,000,000 JPY
Investments and other assets
86,918,000,000 JPY
88,360,000,000 JPY
Investments and other assets
Investment securities
27,562,000,000 JPY
33,837,000,000 JPY
Long-term loans receivable
16,000,000 JPY
18,000,000 JPY
Other
4,592,000,000 JPY
4,200,000,000 JPY
Allowance for doubtful accounts
-92,000,000 JPY
-90,000,000 JPY
Non-current assets
185,728,000,000 JPY
170,977,000,000 JPY
Assets
356,463,000,000 JPY
337,749,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
86,665,000,000 JPY
78,568,000,000 JPY
Lease liabilities
710,000,000 JPY
625,000,000 JPY
Income taxes payable
4,216,000,000 JPY
6,993,000,000 JPY
Other
4,585,000,000 JPY
4,897,000,000 JPY
Current liabilities
116,342,000,000 JPY
112,321,000,000 JPY
Non-current liabilities
Long-term borrowings
7,629,000,000 JPY
2,909,000,000 JPY
Lease liabilities
4,064,000,000 JPY
4,062,000,000 JPY
Retirement benefit liability
2,447,000,000 JPY
1,892,000,000 JPY
Asset retirement obligations
2,781,000,000 JPY
2,491,000,000 JPY
Other
3,182,000,000 JPY
2,429,000,000 JPY
Non-current liabilities
26,051,000,000 JPY
21,438,000,000 JPY
Liabilities
142,393,000,000 JPY
133,760,000,000 JPY
Provision for retirement benefits for directors (and other officers)
JPY
413,000,000 JPY
Provision for bonuses
2,293,000,000 JPY
4,132,000,000 JPY
Provision for bonuses for directors (and other officers)
425,000,000 JPY
526,000,000 JPY
Net assets
Share capital
10,023,000,000 JPY
9,492,000,000 JPY
Shareholders' equity
Capital surplus
28,075,000,000 JPY
27,545,000,000 JPY
Retained earnings
149,520,000,000 JPY
137,270,000,000 JPY
Treasury shares
-5,311,000,000 JPY
-5,311,000,000 JPY
Shareholders' equity
182,308,000,000 JPY
168,997,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
17,115,000,000 JPY
21,924,000,000 JPY
Remeasurements of defined benefit plans
-53,000,000 JPY
-73,000,000 JPY
Valuation and translation adjustments
17,061,000,000 JPY
21,850,000,000 JPY
Share acquisition rights
1,187,000,000 JPY
1,128,000,000 JPY
Non-controlling interests
13,512,000,000 JPY
12,013,000,000 JPY
Net assets
214,070,000,000 JPY
203,989,000,000 JPY
Liabilities and net assets
356,463,000,000 JPY
337,749,000,000 JPY

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