Semi-Annual Balance Sheet

First Brothers Co., Ltd. - Filing #7716039

Concept As at
2016-11-30
As at
2016-11-30
As at
2016-11-30
As at
2016-11-30
As at
2016-11-30
As at
2016-11-30
As at
2016-11-30
As at
2016-11-30
As at
2016-11-30
As at
2016-11-30
As at
2016-11-30
As at
2016-11-30
As at
2016-11-30
As at
2016-11-30
As at
2016-11-30
As at
2016-11-30
As at
2016-11-30
As at
2016-11-30
As at
2016-11-30
As at
2016-11-30
As at
2016-11-30
As at
2016-11-30
As at
2016-11-30
As at
2015-11-30
As at
2015-11-30
As at
2015-11-30
As at
2015-11-30
As at
2015-11-30
As at
2015-11-30
As at
2015-11-30
As at
2015-11-30
As at
2015-11-30
As at
2015-11-30
As at
2015-11-30
As at
2015-11-30
As at
2015-11-30
As at
2015-11-30
As at
2015-11-30
As at
2015-11-30
As at
2015-11-30
As at
2015-11-30
As at
2015-11-30
As at
2015-11-30
As at
2015-11-30
As at
2015-11-30
As at
2015-11-30
As at
2014-11-30
As at
2014-11-30
As at
2014-11-30
As at
2014-11-30
As at
2014-11-30
As at
2014-11-30
As at
2014-11-30
As at
2014-11-30
As at
2014-11-30
As at
2014-11-30
As at
2014-11-30
As at
2014-11-30
As at
2014-11-30
As at
2014-11-30
As at
2014-11-30
As at
2014-11-30
As at
2014-11-30
As at
2014-11-30
As at
2014-11-30
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,053,570,000 JPY
5,693,711,000 JPY
2,313,775,000 JPY
4,040,609,000 JPY
Other
3,151,000 JPY
696,643,000 JPY
3,291,000 JPY
500,409,000 JPY
Allowance for doubtful accounts
-112,791,000 JPY
-112,791,000 JPY
-146,720,000 JPY
-147,720,000 JPY
Current assets
9,831,414,000 JPY
35,258,117,000 JPY
6,925,158,000 JPY
22,555,659,000 JPY
Accounts receivable - other
2,754,374,000 JPY
391,885,000 JPY
Prepaid expenses
18,956,000 JPY
20,230,000 JPY
Non-current assets
Property, plant and equipment
Buildings
69,467,000 JPY
69,467,000 JPY
Accumulated depreciation
-45,745,000 JPY
-41,390,000 JPY
Buildings, net
23,721,000 JPY
23,721,000 JPY
28,076,000 JPY
28,076,000 JPY
Property, plant and equipment
36,790,000 JPY
170,198,000 JPY
43,207,000 JPY
180,076,000 JPY
Tools, furniture and fixtures
57,591,000 JPY
56,048,000 JPY
Accumulated depreciation
-44,522,000 JPY
-40,917,000 JPY
Tools, furniture and fixtures, net
13,069,000 JPY
13,069,000 JPY
15,130,000 JPY
15,130,000 JPY
Land
52,291,000 JPY
52,291,000 JPY
Construction in progress
81,115,000 JPY
84,577,000 JPY
Intangible assets
Intangible assets
8,879,000 JPY
8,879,000 JPY
3,901,000 JPY
3,901,000 JPY
Trademark right
106,000 JPY
126,000 JPY
Software
8,772,000 JPY
3,775,000 JPY
Investments and other assets
Investment securities
5,989,000 JPY
5,989,000 JPY
54,718,000 JPY
54,718,000 JPY
Investments and other assets
545,697,000 JPY
635,015,000 JPY
1,254,046,000 JPY
541,786,000 JPY
Shares of subsidiaries and associates
219,113,000 JPY
224,570,000 JPY
Investments in other securities of subsidiaries and associates
96,202,000 JPY
70,360,000 JPY
789,951,000 JPY
259,019,000 JPY
Investments in capital of subsidiaries and associates
41,608,000 JPY
41,608,000 JPY
Other
33,045,000 JPY
353,431,000 JPY
2,915,000 JPY
50,142,000 JPY
Non-current assets
591,367,000 JPY
814,093,000 JPY
1,301,155,000 JPY
725,764,000 JPY
Assets
41,436,000 JPY
10,422,782,000 JPY
3,686,345,000 JPY
36,072,210,000 JPY
32,385,864,000 JPY
32,344,428,000 JPY
8,226,313,000 JPY
3,591,059,000 JPY
44,122,000 JPY
19,690,364,000 JPY
19,646,241,000 JPY
23,281,423,000 JPY
Liabilities
Current liabilities
Short-term borrowings
860,000,000 JPY
JPY
Income taxes payable
722,480,000 JPY
814,967,000 JPY
653,244,000 JPY
734,509,000 JPY
Other
182,411,000 JPY
819,789,000 JPY
13,084,000 JPY
472,752,000 JPY
Current liabilities
1,584,317,000 JPY
3,239,896,000 JPY
818,803,000 JPY
1,559,417,000 JPY
Accounts payable - other
174,718,000 JPY
148,563,000 JPY
Non-current liabilities
Non-current liabilities
JPY
22,946,935,000 JPY
1,220,000 JPY
13,821,421,000 JPY
Long-term borrowings
21,832,386,000 JPY
12,961,757,000 JPY
Other
1,113,130,000 JPY
850,117,000 JPY
Liabilities
1,584,317,000 JPY
26,186,832,000 JPY
820,023,000 JPY
15,380,838,000 JPY
Other liabilities
Other liabilities
Net assets
Share capital
1,589,830,000 JPY
1,589,830,000 JPY
1,589,830,000 JPY
1,589,830,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
1,559,830,000 JPY
1,559,830,000 JPY
Other capital surplus
353,280,000 JPY
353,280,000 JPY
Capital surplus
1,913,110,000 JPY
1,913,110,000 JPY
1,913,110,000 JPY
1,913,110,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
5,635,912,000 JPY
3,900,791,000 JPY
Other retained earnings
Retained earnings
5,635,912,000 JPY
6,664,919,000 JPY
3,900,791,000 JPY
4,377,602,000 JPY
Treasury shares
-285,698,000 JPY
-285,698,000 JPY
JPY
JPY
Shareholders' equity
8,853,155,000 JPY
9,882,162,000 JPY
7,403,732,000 JPY
7,880,543,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-14,691,000 JPY
3,215,000 JPY
2,557,000 JPY
20,041,000 JPY
Valuation and translation adjustments
-14,691,000 JPY
3,215,000 JPY
2,557,000 JPY
20,041,000 JPY
Net assets
9,882,162,000 JPY
3,215,000 JPY
1,559,830,000 JPY
1,913,110,000 JPY
1,913,110,000 JPY
8,853,155,000 JPY
6,664,919,000 JPY
-285,698,000 JPY
8,838,464,000 JPY
3,215,000 JPY
-14,691,000 JPY
5,635,912,000 JPY
-285,698,000 JPY
9,885,378,000 JPY
1,589,830,000 JPY
353,280,000 JPY
1,589,830,000 JPY
5,635,912,000 JPY
-14,691,000 JPY
1,589,830,000 JPY
1,589,830,000 JPY
3,900,791,000 JPY
353,280,000 JPY
7,880,543,000 JPY
2,557,000 JPY
20,041,000 JPY
1,913,110,000 JPY
1,559,830,000 JPY
7,406,290,000 JPY
1,913,110,000 JPY
7,403,732,000 JPY
4,377,602,000 JPY
JPY
20,041,000 JPY
2,557,000 JPY
3,900,791,000 JPY
JPY
7,900,585,000 JPY
3,135,377,000 JPY
-69,000,000 JPY
2,634,377,000 JPY
5,303,000 JPY
-69,000,000 JPY
5,303,000 JPY
300,000,000 JPY
28,550,000 JPY
3,217,595,000 JPY
28,550,000 JPY
3,140,680,000 JPY
270,000,000 JPY
270,000,000 JPY
3,246,145,000 JPY
300,000,000 JPY
JPY
2,716,595,000 JPY
2,634,377,000 JPY
270,000,000 JPY
Liabilities and net assets
10,422,782,000 JPY
36,072,210,000 JPY
8,226,313,000 JPY
23,281,423,000 JPY

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