Semi-Annual Consolidated Balance Sheet

HIMARAYA Co.,Ltd. - Filing #7716904

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
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2018-08-31
As at
2018-08-31
As at
2018-08-31
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2018-08-31
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2018-08-31
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2018-08-31
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2018-08-31
As at
2018-08-31
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2018-08-31
As at
2018-08-31
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2018-08-31
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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
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2017-08-31
As at
2017-08-31
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2017-08-31
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2017-08-31
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2017-08-31
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2017-08-31
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2017-08-31
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2017-08-31
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2017-08-31
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2017-08-31
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2017-08-31
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2017-08-31
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2017-08-31
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2017-08-31
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2017-08-31
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2017-08-31
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2017-08-31
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2017-08-31
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2017-08-31
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2017-08-31
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2017-08-31
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2017-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
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2016-08-31
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2016-08-31
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2016-08-31
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2016-08-31
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2016-08-31
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2016-08-31
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2016-08-31
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2016-08-31
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2016-08-31
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2016-08-31
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2016-08-31
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2016-08-31
As at
2016-08-31
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2016-08-31
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2016-08-31
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2016-08-31
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2016-08-31
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2016-08-31
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2016-08-31
As at
2016-08-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,565,000,000 JPY
4,689,000,000 JPY
4,563,000,000 JPY
4,290,000,000 JPY
Other
214,000,000 JPY
1,160,000,000 JPY
1,157,000,000 JPY
122,000,000 JPY
Current assets
22,431,000,000 JPY
22,474,000,000 JPY
24,197,000,000 JPY
21,753,000,000 JPY
Non-current assets
Property, plant and equipment
6,054,000,000 JPY
6,055,000,000 JPY
6,776,000,000 JPY
6,773,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
4,187,000,000 JPY
4,689,000,000 JPY
Land
1,444,000,000 JPY
1,444,000,000 JPY
1,444,000,000 JPY
1,444,000,000 JPY
Leased assets
Leased assets, net
38,000,000 JPY
38,000,000 JPY
63,000,000 JPY
63,000,000 JPY
Construction in progress
JPY
JPY
7,000,000 JPY
7,000,000 JPY
Other
Other, net
386,000,000 JPY
571,000,000 JPY
Accumulated depreciation
-8,024,000,000 JPY
-8,229,000,000 JPY
Intangible assets
Other
19,000,000 JPY
47,000,000 JPY
296,000,000 JPY
268,000,000 JPY
Intangible assets
607,000,000 JPY
611,000,000 JPY
621,000,000 JPY
619,000,000 JPY
Investments and other assets
6,090,000,000 JPY
5,945,000,000 JPY
6,026,000,000 JPY
5,683,000,000 JPY
Investments and other assets
Investment securities
1,273,000,000 JPY
1,273,000,000 JPY
534,000,000 JPY
534,000,000 JPY
Long-term loans receivable
769,000,000 JPY
769,000,000 JPY
836,000,000 JPY
836,000,000 JPY
Other
143,000,000 JPY
333,000,000 JPY
383,000,000 JPY
133,000,000 JPY
Allowance for doubtful accounts
-15,000,000 JPY
-15,000,000 JPY
-23,000,000 JPY
-16,000,000 JPY
Non-current assets
12,751,000,000 JPY
12,612,000,000 JPY
13,424,000,000 JPY
13,076,000,000 JPY
Assets
35,183,000,000 JPY
35,087,000,000 JPY
37,622,000,000 JPY
34,830,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
10,095,000,000 JPY
9,630,000,000 JPY
Lease liabilities
21,000,000 JPY
21,000,000 JPY
21,000,000 JPY
21,000,000 JPY
Income taxes payable
72,000,000 JPY
72,000,000 JPY
228,000,000 JPY
208,000,000 JPY
Asset retirement obligations
25,000,000 JPY
25,000,000 JPY
58,000,000 JPY
29,000,000 JPY
Other
41,000,000 JPY
1,517,000,000 JPY
1,501,000,000 JPY
22,000,000 JPY
Current liabilities
14,714,000,000 JPY
14,721,000,000 JPY
15,453,000,000 JPY
13,754,000,000 JPY
Non-current liabilities
Long-term borrowings
4,542,000,000 JPY
4,580,000,000 JPY
6,587,000,000 JPY
5,637,000,000 JPY
Lease liabilities
26,000,000 JPY
26,000,000 JPY
47,000,000 JPY
47,000,000 JPY
Retirement benefit liability
40,000,000 JPY
248,000,000 JPY
Asset retirement obligations
862,000,000 JPY
862,000,000 JPY
965,000,000 JPY
854,000,000 JPY
Other
369,000,000 JPY
369,000,000 JPY
424,000,000 JPY
416,000,000 JPY
Non-current liabilities
5,800,000,000 JPY
5,878,000,000 JPY
8,272,000,000 JPY
6,956,000,000 JPY
Liabilities
20,515,000,000 JPY
20,600,000,000 JPY
23,726,000,000 JPY
20,710,000,000 JPY
Provision for bonuses
398,000,000 JPY
398,000,000 JPY
452,000,000 JPY
437,000,000 JPY
Net assets
Shareholders' equity
Share capital
2,544,000,000 JPY
2,544,000,000 JPY
2,544,000,000 JPY
2,544,000,000 JPY
Capital surplus
4,004,000,000 JPY
4,004,000,000 JPY
4,004,000,000 JPY
4,004,000,000 JPY
Retained earnings
8,070,000,000 JPY
7,951,000,000 JPY
7,469,000,000 JPY
7,512,000,000 JPY
Treasury shares
0 JPY
0 JPY
0 JPY
0 JPY
Shareholders' equity
14,619,000,000 JPY
14,499,000,000 JPY
14,017,000,000 JPY
14,060,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
49,000,000 JPY
49,000,000 JPY
60,000,000 JPY
58,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
0 JPY
0 JPY
Remeasurements of defined benefit plans
-61,000,000 JPY
-182,000,000 JPY
Valuation and translation adjustments
48,000,000 JPY
-12,000,000 JPY
-121,000,000 JPY
58,000,000 JPY
Net assets
14,668,000,000 JPY
2,544,000,000 JPY
457,000,000 JPY
-61,000,000 JPY
14,619,000,000 JPY
3,998,000,000 JPY
14,486,000,000 JPY
0 JPY
8,070,000,000 JPY
7,951,000,000 JPY
0 JPY
6,563,000,000 JPY
49,000,000 JPY
4,004,000,000 JPY
1,050,000,000 JPY
0 JPY
48,000,000 JPY
49,000,000 JPY
0 JPY
5,000,000 JPY
4,004,000,000 JPY
2,544,000,000 JPY
14,499,000,000 JPY
-12,000,000 JPY
7,469,000,000 JPY
5,000,000 JPY
13,895,000,000 JPY
457,000,000 JPY
0 JPY
0 JPY
2,544,000,000 JPY
2,544,000,000 JPY
6,005,000,000 JPY
-121,000,000 JPY
58,000,000 JPY
58,000,000 JPY
14,017,000,000 JPY
1,050,000,000 JPY
14,119,000,000 JPY
60,000,000 JPY
7,512,000,000 JPY
-182,000,000 JPY
0 JPY
4,004,000,000 JPY
4,004,000,000 JPY
3,998,000,000 JPY
0 JPY
14,060,000,000 JPY
79,000,000 JPY
82,000,000 JPY
13,920,000,000 JPY
5,000,000 JPY
13,836,000,000 JPY
4,004,000,000 JPY
7,288,000,000 JPY
2,544,000,000 JPY
5,784,000,000 JPY
7,292,000,000 JPY
3,998,000,000 JPY
4,004,000,000 JPY
13,840,000,000 JPY
0 JPY
-198,000,000 JPY
79,000,000 JPY
0 JPY
0 JPY
457,000,000 JPY
0 JPY
13,638,000,000 JPY
1,050,000,000 JPY
2,544,000,000 JPY
-281,000,000 JPY
Liabilities and net assets
35,183,000,000 JPY
35,087,000,000 JPY
37,622,000,000 JPY
34,830,000,000 JPY

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