Quarterly Consolidated Balance Sheet

Festaria Holdings Co.,Ltd. - Filing #7716870

Concept As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2018-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
58,085,000 JPY
636,709,000 JPY
623,989,000 JPY
423,981,000 JPY
Merchandise and finished goods
JPY
3,839,470,000 JPY
3,749,949,000 JPY
3,643,622,000 JPY
Raw materials and supplies
JPY
717,948,000 JPY
663,551,000 JPY
346,981,000 JPY
Other
28,781,000 JPY
184,930,000 JPY
218,844,000 JPY
119,407,000 JPY
Allowance for doubtful accounts
-339,000 JPY
-211,000 JPY
Current assets
901,740,000 JPY
6,417,491,000 JPY
6,209,858,000 JPY
5,750,862,000 JPY
Non-current assets
Property, plant and equipment
90,478,000 JPY
923,360,000 JPY
820,065,000 JPY
768,398,000 JPY
Property, plant and equipment
Buildings and structures
917,522,000 JPY
767,660,000 JPY
Accumulated depreciation
-429,374,000 JPY
-374,971,000 JPY
Accumulated impairment
-8,004,000 JPY
-16,208,000 JPY
Buildings and structures, net
480,143,000 JPY
376,480,000 JPY
Machinery, equipment and vehicles
100,611,000 JPY
95,916,000 JPY
Accumulated depreciation
-67,846,000 JPY
-63,558,000 JPY
Machinery, equipment and vehicles, net
32,764,000 JPY
32,357,000 JPY
Land
90,478,000 JPY
90,478,000 JPY
90,478,000 JPY
90,478,000 JPY
Leased assets
JPY
437,994,000 JPY
395,214,000 JPY
395,214,000 JPY
Accumulated depreciation
JPY
-230,390,000 JPY
-160,420,000 JPY
-160,420,000 JPY
Accumulated impairment
JPY
-1,378,000 JPY
-2,289,000 JPY
-2,289,000 JPY
Leased assets, net
JPY
206,225,000 JPY
232,504,000 JPY
232,504,000 JPY
Intangible assets
Intangible assets
5,148,000 JPY
197,520,000 JPY
235,744,000 JPY
235,161,000 JPY
Investments and other assets
797,367,000 JPY
957,675,000 JPY
874,414,000 JPY
1,184,751,000 JPY
Investments and other assets
Investment securities
82,416,000 JPY
82,416,000 JPY
97,286,000 JPY
97,286,000 JPY
Other
99,489,000 JPY
138,520,000 JPY
133,028,000 JPY
97,665,000 JPY
Allowance for doubtful accounts
-38,786,000 JPY
-6,686,000 JPY
-6,778,000 JPY
-39,057,000 JPY
Non-current assets
892,994,000 JPY
2,078,556,000 JPY
1,930,225,000 JPY
2,188,311,000 JPY
Assets
1,794,734,000 JPY
8,496,047,000 JPY
8,140,083,000 JPY
7,939,174,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
904,037,000 JPY
739,904,000 JPY
Short-term borrowings
JPY
2,500,000,000 JPY
2,400,000,000 JPY
2,400,000,000 JPY
Income taxes payable
JPY
41,767,000 JPY
91,888,000 JPY
77,403,000 JPY
Other
266,000 JPY
332,412,000 JPY
211,014,000 JPY
516,000 JPY
Current liabilities
27,896,000 JPY
5,135,670,000 JPY
4,873,470,000 JPY
4,840,695,000 JPY
Non-current liabilities
Long-term borrowings
JPY
949,359,000 JPY
875,228,000 JPY
875,228,000 JPY
Retirement benefit liability
247,397,000 JPY
221,398,000 JPY
Other
600,000 JPY
228,469,000 JPY
198,195,000 JPY
600,000 JPY
Non-current liabilities
230,362,000 JPY
1,658,759,000 JPY
1,593,215,000 JPY
1,589,625,000 JPY
Liabilities
258,259,000 JPY
6,794,430,000 JPY
6,466,686,000 JPY
6,430,321,000 JPY
Net assets
Shareholders' equity
Share capital
796,020,000 JPY
796,020,000 JPY
770,886,000 JPY
770,886,000 JPY
Capital surplus
603,329,000 JPY
603,329,000 JPY
578,195,000 JPY
578,195,000 JPY
Retained earnings
106,220,000 JPY
293,151,000 JPY
310,629,000 JPY
134,029,000 JPY
Treasury shares
-13,620,000 JPY
-13,620,000 JPY
-13,543,000 JPY
-13,543,000 JPY
Shareholders' equity
1,491,949,000 JPY
1,678,879,000 JPY
1,646,167,000 JPY
1,469,567,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
402,000 JPY
402,000 JPY
312,000 JPY
312,000 JPY
Foreign currency translation adjustment
-18,128,000 JPY
-9,566,000 JPY
Remeasurements of defined benefit plans
-3,660,000 JPY
-2,487,000 JPY
Valuation and translation adjustments
402,000 JPY
-21,386,000 JPY
-11,741,000 JPY
312,000 JPY
Share acquisition rights
44,123,000 JPY
44,123,000 JPY
38,972,000 JPY
38,972,000 JPY
Net assets
1,536,475,000 JPY
796,020,000 JPY
8,000,000 JPY
44,123,000 JPY
-3,660,000 JPY
1,491,949,000 JPY
603,329,000 JPY
1,701,617,000 JPY
-13,620,000 JPY
106,220,000 JPY
293,151,000 JPY
98,220,000 JPY
-18,128,000 JPY
402,000 JPY
603,329,000 JPY
402,000 JPY
44,123,000 JPY
402,000 JPY
-13,620,000 JPY
603,329,000 JPY
796,020,000 JPY
1,678,879,000 JPY
-21,386,000 JPY
310,629,000 JPY
1,673,397,000 JPY
8,000,000 JPY
-13,543,000 JPY
770,886,000 JPY
770,886,000 JPY
126,029,000 JPY
-11,741,000 JPY
-9,566,000 JPY
312,000 JPY
312,000 JPY
1,646,167,000 JPY
38,972,000 JPY
1,508,852,000 JPY
312,000 JPY
134,029,000 JPY
-2,487,000 JPY
578,195,000 JPY
578,195,000 JPY
38,972,000 JPY
578,195,000 JPY
-13,543,000 JPY
1,469,567,000 JPY
71,000 JPY
71,000 JPY
1,406,263,000 JPY
1,443,742,000 JPY
25,842,000 JPY
550,701,000 JPY
163,192,000 JPY
25,842,000 JPY
743,392,000 JPY
91,799,000 JPY
99,799,000 JPY
550,701,000 JPY
550,701,000 JPY
1,380,349,000 JPY
-13,543,000 JPY
-43,622,000 JPY
71,000 JPY
-13,543,000 JPY
-59,258,000 JPY
8,000,000 JPY
1,410,325,000 JPY
743,392,000 JPY
-15,708,000 JPY
Liabilities and net assets
1,794,734,000 JPY
8,496,047,000 JPY
8,140,083,000 JPY
7,939,174,000 JPY

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