Semi-Annual Balance Sheet

HIRAKI CO.,LTD. - Filing #7723840

Concept As at
2018-03-31
As at
2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
As at
2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
6,487,999,000 JPY
6,468,071,000 JPY
6,096,924,000 JPY
6,115,582,000 JPY
Other
91,910,000 JPY
11,626,000 JPY
205,898,000 JPY
269,272,000 JPY
Allowance for doubtful accounts
-19,111,000 JPY
-19,111,000 JPY
-17,046,000 JPY
-17,046,000 JPY
Current assets
10,968,205,000 JPY
10,925,057,000 JPY
11,334,517,000 JPY
11,353,538,000 JPY
Prepaid expenses
44,379,000 JPY
48,255,000 JPY
Non-current assets
Property, plant and equipment
6,037,734,000 JPY
6,037,535,000 JPY
6,265,382,000 JPY
6,265,789,000 JPY
Property, plant and equipment
Buildings
6,686,849,000 JPY
6,692,325,000 JPY
Accumulated depreciation
-4,061,405,000 JPY
-3,894,616,000 JPY
Buildings, net
2,625,443,000 JPY
2,797,708,000 JPY
Structures
446,071,000 JPY
446,071,000 JPY
Accumulated depreciation
-375,151,000 JPY
-365,174,000 JPY
Structures, net
70,920,000 JPY
80,897,000 JPY
Machinery and equipment
106,068,000 JPY
106,068,000 JPY
Accumulated depreciation
-102,184,000 JPY
-101,080,000 JPY
Machinery and equipment, net
3,884,000 JPY
4,988,000 JPY
Vehicles
40,677,000 JPY
40,438,000 JPY
Accumulated depreciation
-37,630,000 JPY
-39,688,000 JPY
Vehicles, net
3,046,000 JPY
749,000 JPY
Tools, furniture and fixtures
483,754,000 JPY
510,382,000 JPY
Accumulated depreciation
-433,266,000 JPY
-438,177,000 JPY
Tools, furniture and fixtures, net
50,488,000 JPY
72,204,000 JPY
Land
3,157,566,000 JPY
3,157,566,000 JPY
3,157,566,000 JPY
3,157,566,000 JPY
Leased assets
318,457,000 JPY
316,967,000 JPY
Accumulated depreciation
-203,272,000 JPY
-165,701,000 JPY
Leased assets, net
115,185,000 JPY
151,266,000 JPY
Construction in progress
11,000,000 JPY
11,000,000 JPY
JPY
JPY
Other
803,315,000 JPY
828,660,000 JPY
Accumulated depreciation
-637,443,000 JPY
-604,781,000 JPY
Other, net
165,872,000 JPY
223,878,000 JPY
Intangible assets
Intangible assets
133,194,000 JPY
133,062,000 JPY
168,904,000 JPY
169,080,000 JPY
Trademark right
298,000 JPY
339,000 JPY
Software
80,364,000 JPY
105,751,000 JPY
Leased assets
32,382,000 JPY
53,293,000 JPY
Other
9,787,000 JPY
9,520,000 JPY
Investments and other assets
Investment securities
64,906,000 JPY
64,906,000 JPY
59,926,000 JPY
59,926,000 JPY
Investments and other assets
182,400,000 JPY
199,626,000 JPY
218,103,000 JPY
175,471,000 JPY
Investments in capital
2,330,000 JPY
2,330,000 JPY
Investments in capital of subsidiaries and associates
19,867,000 JPY
45,190,000 JPY
Distressed receivables
3,000 JPY
6,000 JPY
Long-term prepaid expenses
1,221,000 JPY
4,597,000 JPY
Other
47,151,000 JPY
40,955,000 JPY
55,724,000 JPY
65,217,000 JPY
Allowance for doubtful accounts
-3,000 JPY
-3,000 JPY
-14,725,000 JPY
-14,725,000 JPY
Non-current assets
6,353,329,000 JPY
6,370,224,000 JPY
6,652,390,000 JPY
6,610,341,000 JPY
Assets
5,157,489,000 JPY
5,235,193,000 JPY
267,845,000 JPY
6,661,007,000 JPY
17,321,535,000 JPY
10,660,527,000 JPY
17,295,282,000 JPY
17,986,908,000 JPY
5,999,561,000 JPY
361,790,000 JPY
5,337,890,000 JPY
11,699,243,000 JPY
6,264,636,000 JPY
17,963,880,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
946,745,000 JPY
908,298,000 JPY
892,488,000 JPY
899,621,000 JPY
Lease liabilities
63,640,000 JPY
70,234,000 JPY
Income taxes payable
220,878,000 JPY
220,878,000 JPY
211,631,000 JPY
211,631,000 JPY
Other
310,359,000 JPY
194,039,000 JPY
77,021,000 JPY
201,900,000 JPY
Advances received
3,197,000 JPY
3,185,000 JPY
Current liabilities
4,766,864,000 JPY
4,728,623,000 JPY
4,673,654,000 JPY
4,680,685,000 JPY
Accounts payable - other
801,990,000 JPY
802,196,000 JPY
810,372,000 JPY
810,270,000 JPY
Non-current liabilities
Non-current liabilities
6,728,916,000 JPY
6,728,916,000 JPY
7,878,250,000 JPY
7,878,250,000 JPY
Long-term borrowings
6,351,363,000 JPY
6,351,363,000 JPY
7,422,687,000 JPY
7,422,687,000 JPY
Lease liabilities
93,924,000 JPY
148,215,000 JPY
Asset retirement obligations
32,641,000 JPY
32,641,000 JPY
32,059,000 JPY
32,059,000 JPY
Other
177,097,000 JPY
83,172,000 JPY
114,436,000 JPY
262,651,000 JPY
Liabilities
11,495,781,000 JPY
11,457,540,000 JPY
12,551,904,000 JPY
12,558,935,000 JPY
Other liabilities
Provision for retirement benefits
154,246,000 JPY
147,283,000 JPY
Provision for bonuses
131,429,000 JPY
131,429,000 JPY
143,523,000 JPY
143,523,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
450,452,000 JPY
450,452,000 JPY
450,452,000 JPY
450,452,000 JPY
Capital surplus
Legal capital surplus
170,358,000 JPY
170,358,000 JPY
Other capital surplus
978,632,000 JPY
978,632,000 JPY
Capital surplus
1,148,990,000 JPY
1,148,990,000 JPY
1,148,990,000 JPY
1,148,990,000 JPY
Retained earnings
Legal retained earnings
100,000,000 JPY
100,000,000 JPY
Other retained earnings
Retained earnings brought forward
887,537,000 JPY
774,704,000 JPY
Other retained earnings
Retained earnings
4,419,209,000 JPY
4,450,446,000 JPY
3,846,148,000 JPY
3,797,377,000 JPY
Treasury shares
-151,110,000 JPY
-151,110,000 JPY
-151,003,000 JPY
-151,003,000 JPY
Shareholders' equity
5,867,540,000 JPY
5,898,777,000 JPY
5,294,586,000 JPY
5,245,816,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
13,177,000 JPY
13,177,000 JPY
11,273,000 JPY
11,273,000 JPY
Deferred gains or losses on hedges
-74,214,000 JPY
-74,214,000 JPY
129,143,000 JPY
129,143,000 JPY
Valuation and translation adjustments
-41,786,000 JPY
-61,036,000 JPY
140,416,000 JPY
159,128,000 JPY
Net assets
13,177,000 JPY
-41,786,000 JPY
162,908,000 JPY
4,450,446,000 JPY
-151,110,000 JPY
100,000,000 JPY
19,249,000 JPY
450,452,000 JPY
5,867,540,000 JPY
13,177,000 JPY
1,148,990,000 JPY
-151,110,000 JPY
-74,214,000 JPY
3,300,000,000 JPY
450,452,000 JPY
-74,214,000 JPY
887,537,000 JPY
4,419,209,000 JPY
978,632,000 JPY
-61,036,000 JPY
170,358,000 JPY
1,148,990,000 JPY
5,898,777,000 JPY
5,825,754,000 JPY
5,837,741,000 JPY
5,435,003,000 JPY
159,128,000 JPY
11,273,000 JPY
171,443,000 JPY
3,846,148,000 JPY
18,711,000 JPY
100,000,000 JPY
450,452,000 JPY
450,452,000 JPY
774,704,000 JPY
978,632,000 JPY
140,416,000 JPY
5,245,816,000 JPY
11,273,000 JPY
1,148,990,000 JPY
1,148,990,000 JPY
-151,003,000 JPY
129,143,000 JPY
-151,003,000 JPY
2,800,000,000 JPY
129,143,000 JPY
170,358,000 JPY
5,294,586,000 JPY
3,797,377,000 JPY
5,404,944,000 JPY
-138,365,000 JPY
-138,365,000 JPY
4,726,497,000 JPY
4,701,531,000 JPY
-151,003,000 JPY
-115,523,000 JPY
1,807,000 JPY
3,414,616,000 JPY
-151,003,000 JPY
100,000,000 JPY
21,035,000 JPY
450,452,000 JPY
2,700,000,000 JPY
450,452,000 JPY
434,916,000 JPY
978,632,000 JPY
-136,558,000 JPY
4,817,054,000 JPY
1,807,000 JPY
1,148,990,000 JPY
170,358,000 JPY
1,148,990,000 JPY
4,863,055,000 JPY
3,368,616,000 JPY
179,700,000 JPY
Liabilities and net assets
17,321,535,000 JPY
17,295,282,000 JPY
17,986,908,000 JPY
17,963,880,000 JPY

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