Consolidated Balance Sheet

HIKARI HEIGHTS-VARUS CO.,LTD. - Filing #7718180

Concept As at
2018-09-30
As at
2018-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
5,955,510,000 JPY
5,785,356,000 JPY
Other
148,455,000 JPY
156,124,000 JPY
Current assets
6,488,093,000 JPY
6,303,976,000 JPY
Non-current assets
1,208,820,000 JPY
1,205,455,000 JPY
Investments and other assets
586,666,000 JPY
583,344,000 JPY
Other
588,530,000 JPY
585,208,000 JPY
Allowance for doubtful accounts
-1,863,000 JPY
-1,863,000 JPY
Non-current assets
Property, plant and equipment
592,722,000 JPY
587,772,000 JPY
Leased assets, net
399,504,000 JPY
414,181,000 JPY
Other, net
193,217,000 JPY
173,590,000 JPY
Property, plant and equipment
Own-used assets
Leased assets
Other
Intangible assets
Leased assets
22,438,000 JPY
27,290,000 JPY
Other
6,991,000 JPY
7,047,000 JPY
Other intangible assets
Intangible assets
29,430,000 JPY
34,338,000 JPY
Investments and other assets
Assets
7,696,913,000 JPY
7,509,432,000 JPY
Liabilities and net assets
Non-current liabilities
2,812,578,000 JPY
2,727,920,000 JPY
Current liabilities
1,191,294,000 JPY
1,177,932,000 JPY
Short-term borrowings
100,000,000 JPY
100,000,000 JPY
Liabilities
4,003,872,000 JPY
3,905,852,000 JPY
Shareholders' equity
3,691,929,000 JPY
3,602,548,000 JPY
Share capital
686,296,000 JPY
686,296,000 JPY
Capital surplus
566,296,000 JPY
566,296,000 JPY
Retained earnings
2,439,335,000 JPY
2,349,954,000 JPY
Valuation and translation adjustments
1,111,000 JPY
1,031,000 JPY
Valuation difference on available-for-sale securities
1,111,000 JPY
1,031,000 JPY
Net assets
3,693,040,000 JPY
3,603,579,000 JPY
Liabilities and net assets
7,696,913,000 JPY
7,509,432,000 JPY
Liabilities
Current liabilities
Income taxes payable
87,181,000 JPY
77,129,000 JPY
Provisions
Provision for bonuses
26,766,000 JPY
18,249,000 JPY
Other
346,524,000 JPY
312,712,000 JPY
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
29,105,000 JPY
27,746,000 JPY
Other
571,182,000 JPY
584,848,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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