Quarterly Consolidated Balance Sheet

The Sailor Pen Co.,Ltd. - Filing #7713040

Concept As at
2018-12-31
As at
2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2018-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
As at
2016-12-31
As at
2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
As at
2016-12-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,172,309,000 JPY
1,096,251,000 JPY
700,011,000 JPY
775,825,000 JPY
Merchandise and finished goods
645,244,000 JPY
639,157,000 JPY
617,828,000 JPY
634,734,000 JPY
Work in process
259,243,000 JPY
259,243,000 JPY
199,379,000 JPY
199,379,000 JPY
Raw materials and supplies
629,151,000 JPY
615,430,000 JPY
601,889,000 JPY
600,869,000 JPY
Other
50,798,000 JPY
5,141,000 JPY
5,633,000 JPY
54,100,000 JPY
Allowance for doubtful accounts
-5,487,000 JPY
-5,488,000 JPY
-3,049,000 JPY
-3,034,000 JPY
Current assets
3,926,909,000 JPY
3,801,347,000 JPY
3,390,285,000 JPY
3,483,071,000 JPY
Non-current assets
Property, plant and equipment
983,047,000 JPY
972,292,000 JPY
972,518,000 JPY
981,021,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
20,831,000 JPY
21,789,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
50,358,000 JPY
56,708,000 JPY
Land
859,647,000 JPY
859,647,000 JPY
859,647,000 JPY
859,647,000 JPY
Leased assets
Leased assets, net
25,288,000 JPY
25,288,000 JPY
20,306,000 JPY
20,306,000 JPY
Construction in progress
7,801,000 JPY
7,801,000 JPY
1,750,000 JPY
1,750,000 JPY
Other
Other, net
19,119,000 JPY
20,818,000 JPY
Accumulated depreciation
-302,631,000 JPY
-254,102,000 JPY
Intangible assets
Intangible assets
56,653,000 JPY
56,653,000 JPY
75,637,000 JPY
75,637,000 JPY
Investments and other assets
206,495,000 JPY
133,388,000 JPY
168,256,000 JPY
260,912,000 JPY
Investments and other assets
Investment securities
124,310,000 JPY
7,341,000 JPY
10,448,000 JPY
149,742,000 JPY
Other
94,303,000 JPY
19,084,000 JPY
14,720,000 JPY
113,669,000 JPY
Allowance for doubtful accounts
-12,118,000 JPY
-12,118,000 JPY
-2,499,000 JPY
-2,499,000 JPY
Non-current assets
1,246,196,000 JPY
1,162,333,000 JPY
1,216,411,000 JPY
1,317,570,000 JPY
Assets
1,316,975,000 JPY
5,173,105,000 JPY
3,831,842,000 JPY
4,963,680,000 JPY
5,148,817,000 JPY
24,288,000 JPY
1,281,468,000 JPY
3,446,751,000 JPY
4,606,697,000 JPY
4,800,642,000 JPY
4,728,219,000 JPY
72,422,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
695,505,000 JPY
794,318,000 JPY
Short-term borrowings
999,664,000 JPY
999,664,000 JPY
1,015,720,000 JPY
1,015,720,000 JPY
Income taxes payable
40,921,000 JPY
38,288,000 JPY
36,598,000 JPY
39,197,000 JPY
Other
111,369,000 JPY
47,096,000 JPY
40,096,000 JPY
114,980,000 JPY
Current liabilities
1,870,622,000 JPY
1,849,126,000 JPY
1,994,074,000 JPY
1,987,942,000 JPY
Non-current liabilities
Retirement benefit liability
666,426,000 JPY
676,227,000 JPY
Asset retirement obligations
23,100,000 JPY
23,100,000 JPY
23,100,000 JPY
23,100,000 JPY
Non-current liabilities
976,426,000 JPY
973,802,000 JPY
981,443,000 JPY
983,032,000 JPY
Liabilities
2,847,049,000 JPY
2,822,928,000 JPY
2,975,517,000 JPY
2,970,974,000 JPY
Net assets
Shareholders' equity
Share capital
3,653,573,000 JPY
3,653,573,000 JPY
3,358,523,000 JPY
3,358,523,000 JPY
Capital surplus
2,022,268,000 JPY
2,022,268,000 JPY
1,727,218,000 JPY
1,727,218,000 JPY
Retained earnings
-3,921,822,000 JPY
-4,101,865,000 JPY
-4,024,119,000 JPY
-3,831,121,000 JPY
Treasury shares
-21,046,000 JPY
-21,046,000 JPY
-20,913,000 JPY
-20,913,000 JPY
Shareholders' equity
1,732,972,000 JPY
1,552,929,000 JPY
1,040,709,000 JPY
1,233,707,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-2,543,000 JPY
-2,543,000 JPY
105,000 JPY
105,000 JPY
Revaluation reserve for land
590,365,000 JPY
590,365,000 JPY
590,365,000 JPY
590,365,000 JPY
Foreign currency translation adjustment
5,261,000 JPY
5,489,000 JPY
Valuation and translation adjustments
593,084,000 JPY
587,822,000 JPY
590,470,000 JPY
595,960,000 JPY
Non-controlling interests
JPY
JPY
Net assets
593,084,000 JPY
-2,543,000 JPY
2,326,056,000 JPY
-21,046,000 JPY
5,261,000 JPY
3,653,573,000 JPY
3,653,573,000 JPY
-4,101,865,000 JPY
587,822,000 JPY
JPY
1,732,972,000 JPY
2,140,752,000 JPY
-2,543,000 JPY
2,022,268,000 JPY
1,653,573,000 JPY
1,552,929,000 JPY
-3,921,822,000 JPY
2,022,268,000 JPY
590,365,000 JPY
-4,101,865,000 JPY
590,365,000 JPY
368,695,000 JPY
-21,046,000 JPY
JPY
1,233,707,000 JPY
590,365,000 JPY
105,000 JPY
1,358,523,000 JPY
1,727,218,000 JPY
1,040,709,000 JPY
-3,831,121,000 JPY
1,631,179,000 JPY
1,829,667,000 JPY
590,470,000 JPY
1,727,218,000 JPY
590,365,000 JPY
368,695,000 JPY
-20,913,000 JPY
595,960,000 JPY
105,000 JPY
-4,024,119,000 JPY
-20,913,000 JPY
5,489,000 JPY
3,358,523,000 JPY
3,358,523,000 JPY
-4,024,119,000 JPY
1,584,886,000 JPY
1,836,903,000 JPY
650,709,000 JPY
59,750,000 JPY
-4,130,381,000 JPY
590,365,000 JPY
592,000 JPY
3,358,523,000 JPY
3,358,523,000 JPY
-4,130,381,000 JPY
368,695,000 JPY
650,116,000 JPY
1,131,080,000 JPY
59,750,000 JPY
1,727,218,000 JPY
1,727,218,000 JPY
-20,589,000 JPY
-20,589,000 JPY
55,113,000 JPY
590,365,000 JPY
1,358,523,000 JPY
934,770,000 JPY
-3,934,071,000 JPY
Liabilities and net assets
5,173,105,000 JPY
4,963,680,000 JPY
4,606,697,000 JPY
4,800,642,000 JPY

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