Quarterly Balance Sheet

UMENOHANA CO.,LTD. - Filing #7716645

Concept As at
2018-09-30
As at
2018-09-30
As at
2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2018-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
As at
2016-09-30
As at
2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
As at
2016-09-30
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,280,372,000 JPY
4,142,640,000 JPY
3,920,396,000 JPY
2,993,385,000 JPY
Merchandise and finished goods
171,638,000 JPY
798,845,000 JPY
1,059,115,000 JPY
144,416,000 JPY
Raw materials and supplies
128,691,000 JPY
304,184,000 JPY
287,653,000 JPY
167,261,000 JPY
Other
195,100,000 JPY
668,494,000 JPY
580,685,000 JPY
7,673,000 JPY
Allowance for doubtful accounts
-100,000 JPY
-1,558,000 JPY
-1,558,000 JPY
-100,000 JPY
Current assets
5,098,964,000 JPY
7,755,521,000 JPY
7,779,740,000 JPY
4,808,156,000 JPY
Non-current assets
Property, plant and equipment
8,524,206,000 JPY
18,289,922,000 JPY
16,242,000,000 JPY
6,181,215,000 JPY
Property, plant and equipment
Buildings
5,800,955,000 JPY
3,891,074,000 JPY
Accumulated depreciation
-2,507,123,000 JPY
-2,447,767,000 JPY
Buildings, net
3,293,832,000 JPY
1,443,307,000 JPY
Structures
693,135,000 JPY
503,463,000 JPY
Accumulated depreciation
-427,541,000 JPY
-411,246,000 JPY
Structures, net
265,594,000 JPY
92,217,000 JPY
Machinery and equipment
1,347,873,000 JPY
927,108,000 JPY
Accumulated depreciation
-740,400,000 JPY
-691,343,000 JPY
Machinery and equipment, net
607,473,000 JPY
235,764,000 JPY
Vehicles
1,750,000 JPY
2,821,000 JPY
Accumulated depreciation
-1,749,000 JPY
-2,821,000 JPY
Vehicles, net
0 JPY
0 JPY
Tools, furniture and fixtures
540,598,000 JPY
444,414,000 JPY
Accumulated depreciation
-439,409,000 JPY
-421,371,000 JPY
Tools, furniture and fixtures, net
101,188,000 JPY
23,043,000 JPY
Land
4,230,047,000 JPY
7,310,552,000 JPY
7,433,214,000 JPY
4,253,879,000 JPY
Leased assets
32,887,000 JPY
32,887,000 JPY
Accumulated depreciation
-32,759,000 JPY
-32,599,000 JPY
Leased assets, net
128,000 JPY
288,000 JPY
Construction in progress
10,800,000 JPY
28,847,000 JPY
196,394,000 JPY
120,184,000 JPY
Other
Other, net
642,430,000 JPY
619,318,000 JPY
Accumulated depreciation
-18,172,711,000 JPY
-17,528,941,000 JPY
Intangible assets
120,709,000 JPY
536,877,000 JPY
580,304,000 JPY
121,176,000 JPY
Intangible assets
Goodwill
JPY
384,231,000 JPY
JPY
275,882,000 JPY
108,349,000 JPY
431,464,000 JPY
JPY
121,096,000 JPY
310,368,000 JPY
JPY
Software
105,242,000 JPY
103,360,000 JPY
Leased assets
JPY
2,349,000 JPY
Other
152,645,000 JPY
148,839,000 JPY
Investments and other assets
15,620,860,000 JPY
4,055,163,000 JPY
3,819,505,000 JPY
15,673,230,000 JPY
Investments and other assets
Investment securities
1,486,378,000 JPY
1,561,940,000 JPY
1,353,095,000 JPY
1,272,082,000 JPY
Shares of subsidiaries and associates
4,842,521,000 JPY
3,880,521,000 JPY
Investments in capital
1,037,000 JPY
1,037,000 JPY
Long-term loans receivable
25,525,000 JPY
32,781,000 JPY
Long-term loans receivable from subsidiaries and associates
8,888,663,000 JPY
10,061,910,000 JPY
Long-term prepaid expenses
56,327,000 JPY
67,729,000 JPY
Other
152,909,000 JPY
159,709,000 JPY
Allowance for doubtful accounts
-687,879,000 JPY
-4,059,000 JPY
-4,059,000 JPY
-669,111,000 JPY
Non-current assets
24,265,776,000 JPY
22,881,963,000 JPY
20,641,809,000 JPY
21,975,623,000 JPY
Assets
29,364,741,000 JPY
24,086,435,000 JPY
30,637,484,000 JPY
4,573,654,000 JPY
1,789,307,000 JPY
17,723,472,000 JPY
6,551,049,000 JPY
28,421,550,000 JPY
26,783,779,000 JPY
22,360,113,000 JPY
6,061,437,000 JPY
16,984,991,000 JPY
2,176,134,000 JPY
3,198,987,000 JPY
Liabilities
Current liabilities
Short-term borrowings
1,300,000,000 JPY
1,300,000,000 JPY
3,800,000,000 JPY
3,800,000,000 JPY
Income taxes payable
48,891,000 JPY
59,242,000 JPY
104,924,000 JPY
44,598,000 JPY
Other
1,244,000 JPY
741,660,000 JPY
752,696,000 JPY
4,102,000 JPY
Current liabilities
5,485,301,000 JPY
7,157,517,000 JPY
9,514,878,000 JPY
7,530,382,000 JPY
Non-current liabilities
Long-term borrowings
13,730,878,000 JPY
13,936,346,000 JPY
12,608,876,000 JPY
12,234,526,000 JPY
Asset retirement obligations
115,877,000 JPY
771,389,000 JPY
758,872,000 JPY
87,946,000 JPY
Other
34,433,000 JPY
100,993,000 JPY
43,691,000 JPY
117,000 JPY
Non-current liabilities
13,934,277,000 JPY
14,808,728,000 JPY
13,411,439,000 JPY
12,322,590,000 JPY
Liabilities
19,419,579,000 JPY
21,966,246,000 JPY
22,926,317,000 JPY
19,852,973,000 JPY
Net assets
Shareholders' equity
Share capital
5,082,945,000 JPY
5,082,945,000 JPY
4,123,177,000 JPY
4,123,177,000 JPY
Capital surplus
4,641,488,000 JPY
4,587,453,000 JPY
3,459,117,000 JPY
3,513,152,000 JPY
Retained earnings
315,683,000 JPY
-890,624,000 JPY
-867,171,000 JPY
517,396,000 JPY
Treasury shares
-458,819,000 JPY
-458,819,000 JPY
-1,436,639,000 JPY
-1,436,639,000 JPY
Shareholders' equity
9,581,297,000 JPY
8,320,954,000 JPY
5,278,484,000 JPY
6,717,087,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
363,864,000 JPY
373,350,000 JPY
222,632,000 JPY
213,718,000 JPY
Valuation and translation adjustments
363,864,000 JPY
350,283,000 JPY
216,747,000 JPY
213,718,000 JPY
Net assets
-29,308,000 JPY
9,945,162,000 JPY
6,242,000 JPY
350,283,000 JPY
363,864,000 JPY
315,683,000 JPY
5,082,945,000 JPY
5,082,945,000 JPY
95,683,000 JPY
1,681,554,000 JPY
363,864,000 JPY
8,320,954,000 JPY
373,350,000 JPY
4,587,453,000 JPY
4,641,488,000 JPY
-458,819,000 JPY
-458,819,000 JPY
8,671,238,000 JPY
2,959,933,000 JPY
9,581,297,000 JPY
-890,624,000 JPY
220,000,000 JPY
5,495,232,000 JPY
6,930,806,000 JPY
216,747,000 JPY
213,718,000 JPY
-27,269,000 JPY
517,396,000 JPY
-1,436,639,000 JPY
4,123,177,000 JPY
5,278,484,000 JPY
4,123,177,000 JPY
297,396,000 JPY
222,632,000 JPY
1,512,986,000 JPY
3,459,117,000 JPY
213,718,000 JPY
-1,436,639,000 JPY
2,000,166,000 JPY
3,513,152,000 JPY
6,717,087,000 JPY
220,000,000 JPY
21,384,000 JPY
-867,171,000 JPY
5,724,346,000 JPY
-1,436,639,000 JPY
-4,725,000 JPY
-4,112,000 JPY
-3,276,000 JPY
1,138,000 JPY
627,705,000 JPY
-1,436,639,000 JPY
6,828,534,000 JPY
4,123,177,000 JPY
220,000,000 JPY
4,123,177,000 JPY
407,705,000 JPY
1,512,986,000 JPY
1,138,000 JPY
5,727,622,000 JPY
5,562,000 JPY
3,459,117,000 JPY
2,000,166,000 JPY
3,513,152,000 JPY
-418,033,000 JPY
6,827,396,000 JPY
Liabilities and net assets
29,364,741,000 JPY
30,637,484,000 JPY
28,421,550,000 JPY
26,783,779,000 JPY

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