Consolidated Balance Sheet

Human Holdings Co., Ltd. - Filing #7724017

Concept As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
16,557,320,000 JPY
18,461,766,000 JPY
16,814,135,000 JPY
15,184,022,000 JPY
Notes and accounts receivable - trade
9,148,096,000 JPY
8,830,345,000 JPY
Prepaid expenses
9,694,000 JPY
5,072,000 JPY
Supplies
24,850,000 JPY
28,322,000 JPY
Other
35,458,000 JPY
706,746,000 JPY
668,931,000 JPY
71,616,000 JPY
Allowance for doubtful accounts
-6,138,000 JPY
-8,782,000 JPY
Current assets
17,123,870,000 JPY
29,221,270,000 JPY
27,281,185,000 JPY
15,847,878,000 JPY
Non-current assets
6,307,141,000 JPY
8,445,651,000 JPY
7,576,238,000 JPY
6,174,633,000 JPY
Investments and other assets
6,029,184,000 JPY
3,759,785,000 JPY
3,071,255,000 JPY
6,000,471,000 JPY
Investment securities
59,533,000 JPY
674,624,000 JPY
210,177,000 JPY
59,586,000 JPY
Long-term loans receivable
41,762,000 JPY
389,423,000 JPY
222,893,000 JPY
70,994,000 JPY
Guarantee deposits
2,202,357,000 JPY
2,211,182,000 JPY
Long-term prepaid expenses
133,046,000 JPY
58,893,000 JPY
Other
423,959,000 JPY
651,956,000 JPY
578,357,000 JPY
406,299,000 JPY
Allowance for doubtful accounts
-263,032,000 JPY
-164,097,000 JPY
-152,360,000 JPY
-186,548,000 JPY
Non-current assets
Property, plant and equipment
130,390,000 JPY
3,504,940,000 JPY
3,393,826,000 JPY
80,775,000 JPY
Buildings, net
45,609,000 JPY
31,950,000 JPY
Land
502,700,000 JPY
502,700,000 JPY
Construction in progress
129,364,000 JPY
183,493,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
2,563,725,000 JPY
2,406,101,000 JPY
Own-used assets
Accumulated depreciation
-4,955,398,000 JPY
-4,496,313,000 JPY
Intangible assets
Goodwill
4,196,000 JPY
204,410,000 JPY
JPY
JPY
209,783,000 JPY
1,176,000 JPY
307,830,000 JPY
2,353,000 JPY
18,680,000 JPY
286,796,000 JPY
JPY
JPY
Other intangible assets
Other
104,867,000 JPY
103,431,000 JPY
Leasehold interests in land
19,500,000 JPY
19,500,000 JPY
Intangible assets
147,566,000 JPY
1,180,925,000 JPY
1,111,156,000 JPY
93,385,000 JPY
Software
121,665,000 JPY
866,274,000 JPY
699,894,000 JPY
68,648,000 JPY
Investments and other assets
Assets
23,431,012,000 JPY
37,666,922,000 JPY
34,857,423,000 JPY
22,022,512,000 JPY
Liabilities and net assets
Non-current liabilities
4,500,798,000 JPY
4,990,304,000 JPY
4,004,099,000 JPY
3,572,727,000 JPY
Long-term borrowings
3,960,317,000 JPY
4,006,407,000 JPY
3,122,161,000 JPY
3,058,611,000 JPY
Asset retirement obligations
316,761,000 JPY
296,804,000 JPY
Current liabilities
12,811,955,000 JPY
22,903,416,000 JPY
22,009,680,000 JPY
12,619,048,000 JPY
Short-term borrowings
250,000,000 JPY
220,000,000 JPY
Accounts payable - other
173,546,000 JPY
6,633,915,000 JPY
5,591,619,000 JPY
146,365,000 JPY
Accrued expenses
48,383,000 JPY
44,691,000 JPY
Deposits received
10,698,643,000 JPY
10,784,993,000 JPY
Asset retirement obligations
6,200,000 JPY
57,543,000 JPY
Liabilities
17,312,753,000 JPY
27,893,721,000 JPY
26,013,780,000 JPY
16,191,776,000 JPY
Shareholders' equity
6,118,258,000 JPY
9,779,060,000 JPY
8,849,310,000 JPY
5,830,735,000 JPY
Share capital
1,299,900,000 JPY
1,299,900,000 JPY
1,299,900,000 JPY
1,299,900,000 JPY
Capital surplus
1,100,092,000 JPY
809,900,000 JPY
809,900,000 JPY
1,100,092,000 JPY
Retained earnings
3,784,659,000 JPY
7,735,653,000 JPY
6,805,824,000 JPY
3,497,057,000 JPY
Treasury shares
-66,392,000 JPY
-66,392,000 JPY
-66,314,000 JPY
-66,314,000 JPY
Valuation and translation adjustments
-5,860,000 JPY
-5,667,000 JPY
Valuation difference on available-for-sale securities
-124,000 JPY
-270,000 JPY
Foreign currency translation adjustment
-5,735,000 JPY
-5,397,000 JPY
Net assets
JPY
JPY
-5,860,000 JPY
3,784,659,000 JPY
-66,392,000 JPY
-5,735,000 JPY
6,118,258,000 JPY
1,100,092,000 JPY
1,299,900,000 JPY
9,779,060,000 JPY
-124,000 JPY
1,100,092,000 JPY
809,900,000 JPY
6,118,258,000 JPY
-66,392,000 JPY
9,773,200,000 JPY
1,299,900,000 JPY
3,784,659,000 JPY
7,735,653,000 JPY
1,100,092,000 JPY
8,843,643,000 JPY
-66,314,000 JPY
5,830,735,000 JPY
-5,667,000 JPY
-66,314,000 JPY
JPY
3,497,057,000 JPY
-5,397,000 JPY
1,299,900,000 JPY
1,299,900,000 JPY
3,497,057,000 JPY
JPY
8,849,310,000 JPY
1,100,092,000 JPY
-270,000 JPY
5,830,735,000 JPY
6,805,824,000 JPY
809,900,000 JPY
-66,314,000 JPY
-1,242,000 JPY
33,000 JPY
2,978,479,000 JPY
-66,314,000 JPY
JPY
5,312,191,000 JPY
1,299,900,000 JPY
1,299,900,000 JPY
8,097,767,000 JPY
2,978,479,000 JPY
8,099,009,000 JPY
-1,242,000 JPY
33,000 JPY
809,900,000 JPY
1,100,092,000 JPY
6,055,524,000 JPY
1,100,092,000 JPY
5,312,157,000 JPY
Liabilities and net assets
23,431,012,000 JPY
37,666,922,000 JPY
34,857,423,000 JPY
22,022,512,000 JPY
Liabilities
Current liabilities
Income taxes payable
371,855,000 JPY
399,690,000 JPY
Current portion of long-term borrowings
1,843,894,000 JPY
1,861,354,000 JPY
1,610,129,000 JPY
1,589,524,000 JPY
Provisions
Provision for bonuses
33,857,000 JPY
796,883,000 JPY
758,611,000 JPY
38,977,000 JPY
Other
JPY
1,386,964,000 JPY
1,344,261,000 JPY
926,000 JPY
Advances received
10,465,132,000 JPY
10,814,852,000 JPY
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
317,178,000 JPY
421,117,000 JPY
380,767,000 JPY
290,813,000 JPY
Other
217,783,000 JPY
183,303,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

Talk to a Data Expert

Have a question? We'll get back to you promptly.