Quarterly Consolidated Balance Sheet

Komehyo Holdings Co.,Ltd. - Filing #7720980

Concept As at
2018-06-30
As at
2018-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,816,953,000 JPY
3,914,175,000 JPY
Inventories
12,446,944,000 JPY
10,884,946,000 JPY
Other
1,677,639,000 JPY
1,583,866,000 JPY
Current assets
18,656,149,000 JPY
18,169,220,000 JPY
Non-current assets
Property, plant and equipment
5,495,663,000 JPY
5,535,534,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
3,231,725,000 JPY
3,276,541,000 JPY
Land
1,608,267,000 JPY
1,608,267,000 JPY
Other
Other, net
655,670,000 JPY
650,726,000 JPY
Intangible assets
Intangible assets
471,289,000 JPY
477,403,000 JPY
Investments and other assets
3,308,533,000 JPY
2,965,516,000 JPY
Investments and other assets
Non-current assets
9,275,485,000 JPY
8,978,454,000 JPY
Assets
27,931,634,000 JPY
27,147,675,000 JPY
Liabilities
Current liabilities
Short-term borrowings
3,300,000,000 JPY
2,200,000,000 JPY
Income taxes payable
164,470,000 JPY
442,125,000 JPY
Other
810,510,000 JPY
974,238,000 JPY
Current liabilities
6,278,175,000 JPY
5,363,375,000 JPY
Non-current liabilities
Long-term borrowings
2,199,156,000 JPY
2,349,159,000 JPY
Retirement benefit liability
77,482,000 JPY
130,268,000 JPY
Asset retirement obligations
296,901,000 JPY
298,611,000 JPY
Other
16,918,000 JPY
16,109,000 JPY
Non-current liabilities
2,660,273,000 JPY
2,866,222,000 JPY
Liabilities
8,938,449,000 JPY
8,229,598,000 JPY
Net assets
Shareholders' equity
Share capital
1,803,780,000 JPY
1,803,780,000 JPY
Capital surplus
1,909,872,000 JPY
1,909,872,000 JPY
Retained earnings
15,353,204,000 JPY
15,286,569,000 JPY
Treasury shares
-80,330,000 JPY
-80,270,000 JPY
Shareholders' equity
18,986,526,000 JPY
18,919,950,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
18,781,000 JPY
19,454,000 JPY
Foreign currency translation adjustment
-12,122,000 JPY
-21,327,000 JPY
Valuation and translation adjustments
6,659,000 JPY
-1,873,000 JPY
Net assets
18,993,185,000 JPY
18,918,077,000 JPY
Liabilities and net assets
27,931,634,000 JPY
27,147,675,000 JPY

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