Consolidated Balance Sheet

kuribayashi steamship co.,ltd. - Filing #7724338

Concept As at
2018-03-31
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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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
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
7,189,653,000 JPY
1,010,663,000 JPY
655,659,000 JPY
7,125,049,000 JPY
Notes and accounts receivable - trade
9,117,536,000 JPY
9,080,689,000 JPY
Notes receivable - trade
37,752,000 JPY
80,022,000 JPY
Accounts receivable - other
337,519,000 JPY
71,993,000 JPY
Merchandise and finished goods
48,190,000 JPY
52,675,000 JPY
Raw materials and supplies
223,679,000 JPY
195,264,000 JPY
Supplies
115,176,000 JPY
92,120,000 JPY
Other
318,400,000 JPY
327,632,000 JPY
102,339,000 JPY
437,835,000 JPY
Allowance for doubtful accounts
-629,000 JPY
-22,000 JPY
-659,000 JPY
-2,496,000 JPY
Current assets
17,407,178,000 JPY
5,093,621,000 JPY
4,434,677,000 JPY
17,128,793,000 JPY
Non-current assets
Property, plant and equipment
24,182,007,000 JPY
4,652,084,000 JPY
4,257,373,000 JPY
24,343,291,000 JPY
Land
9,470,971,000 JPY
2,132,622,000 JPY
2,132,622,000 JPY
9,491,200,000 JPY
Buildings, net
188,075,000 JPY
193,030,000 JPY
Leased assets, net
747,241,000 JPY
481,094,000 JPY
556,193,000 JPY
718,736,000 JPY
Construction in progress
734,621,000 JPY
638,004,000 JPY
9,504,000 JPY
50,228,000 JPY
Other, net
351,211,000 JPY
305,658,000 JPY
Property, plant and equipment
Buildings and structures
21,866,867,000 JPY
21,683,917,000 JPY
Accumulated depreciation
-16,995,078,000 JPY
-16,616,148,000 JPY
Buildings and structures, net
4,871,789,000 JPY
5,067,768,000 JPY
Own-used assets
Machinery, equipment and vehicles
10,362,379,000 JPY
9,465,298,000 JPY
Accumulated depreciation
-8,769,734,000 JPY
-7,992,072,000 JPY
Machinery, equipment and vehicles, net
1,592,645,000 JPY
1,473,225,000 JPY
Leased assets
1,782,409,000 JPY
902,762,000 JPY
885,307,000 JPY
1,631,768,000 JPY
Accumulated depreciation
-1,035,168,000 JPY
-421,668,000 JPY
-329,113,000 JPY
-913,031,000 JPY
Other
2,165,052,000 JPY
1,982,061,000 JPY
Accumulated depreciation
-1,813,841,000 JPY
-1,676,402,000 JPY
Vehicles
558,392,000 JPY
233,445,000 JPY
Accumulated depreciation
-310,226,000 JPY
-126,252,000 JPY
Vehicles, net
248,166,000 JPY
107,193,000 JPY
Intangible assets
Goodwill
166,329,000 JPY
187,905,000 JPY
Leasehold interests in land
1,033,258,000 JPY
4,870,000 JPY
4,870,000 JPY
1,033,258,000 JPY
Other
52,886,000 JPY
23,812,000 JPY
20,458,000 JPY
60,471,000 JPY
Other intangible assets
Intangible assets
1,305,967,000 JPY
28,682,000 JPY
25,328,000 JPY
1,364,266,000 JPY
Software
53,494,000 JPY
82,631,000 JPY
Investments and other assets
Investment securities
11,031,139,000 JPY
8,708,093,000 JPY
7,199,697,000 JPY
8,985,667,000 JPY
Long-term loans receivable
793,000 JPY
1,163,000 JPY
Other
453,249,000 JPY
30,502,000 JPY
33,318,000 JPY
444,432,000 JPY
Allowance for doubtful accounts
-35,489,000 JPY
-750,176,000 JPY
-655,046,000 JPY
-36,798,000 JPY
Investments and other assets
12,068,481,000 JPY
12,839,103,000 JPY
11,553,299,000 JPY
10,015,500,000 JPY
Guarantee deposits
126,097,000 JPY
126,097,000 JPY
Non-current assets
37,556,456,000 JPY
17,519,869,000 JPY
15,836,001,000 JPY
35,723,059,000 JPY
Deferred assets
Deferred assets
30,536,000 JPY
19,458,000 JPY
33,900,000 JPY
48,739,000 JPY
Bond issuance costs
30,536,000 JPY
19,458,000 JPY
33,900,000 JPY
48,739,000 JPY
Assets
7,658,093,000 JPY
54,994,172,000 JPY
2,466,024,000 JPY
5,447,186,000 JPY
39,422,868,000 JPY
47,336,078,000 JPY
22,632,950,000 JPY
20,304,579,000 JPY
46,750,894,000 JPY
6,149,697,000 JPY
5,582,403,000 JPY
38,691,941,000 JPY
2,476,549,000 JPY
52,900,591,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
5,619,903,000 JPY
2,295,640,000 JPY
2,252,202,000 JPY
6,078,128,000 JPY
Bonds payable
978,200,000 JPY
555,000,000 JPY
1,370,000,000 JPY
2,121,360,000 JPY
Retirement benefit liability
1,999,888,000 JPY
1,965,390,000 JPY
Lease liabilities
642,831,000 JPY
430,994,000 JPY
511,418,000 JPY
637,469,000 JPY
Negative goodwill
439,677,000 JPY
520,767,000 JPY
Provision for retirement benefits for directors (and other officers)
708,443,000 JPY
340,843,000 JPY
342,414,000 JPY
688,919,000 JPY
Other
200,640,000 JPY
11,590,000 JPY
12,902,000 JPY
214,222,000 JPY
Non-current liabilities
16,667,383,000 JPY
5,169,820,000 JPY
5,631,188,000 JPY
18,186,947,000 JPY
Current liabilities
Short-term borrowings
5,780,284,000 JPY
4,000,000,000 JPY
2,800,000,000 JPY
4,761,260,000 JPY
Notes and accounts payable - trade
6,139,533,000 JPY
6,194,555,000 JPY
Current portion of long-term borrowings
2,283,227,000 JPY
1,285,372,000 JPY
800,452,000 JPY
1,889,488,000 JPY
Lease liabilities
200,500,000 JPY
104,866,000 JPY
99,945,000 JPY
176,289,000 JPY
Accounts payable - other
17,537,000 JPY
13,573,000 JPY
Income taxes payable
482,159,000 JPY
144,447,000 JPY
122,134,000 JPY
659,670,000 JPY
Current portion of bonds payable
1,143,160,000 JPY
815,000,000 JPY
850,000,000 JPY
1,098,160,000 JPY
Accrued expenses
57,100,000 JPY
47,200,000 JPY
Provisions
Provision for bonuses
400,397,000 JPY
22,536,000 JPY
23,148,000 JPY
393,480,000 JPY
Other
1,061,601,000 JPY
72,456,000 JPY
192,610,000 JPY
1,281,849,000 JPY
Current liabilities
17,895,969,000 JPY
8,567,574,000 JPY
7,013,933,000 JPY
17,064,144,000 JPY
Liabilities
34,563,353,000 JPY
13,737,394,000 JPY
12,645,122,000 JPY
35,251,092,000 JPY
Liabilities and net assets
Shareholders' equity
13,484,469,000 JPY
5,731,526,000 JPY
5,410,858,000 JPY
11,921,952,000 JPY
Share capital
1,215,035,000 JPY
1,215,035,000 JPY
1,215,035,000 JPY
1,215,035,000 JPY
Capital surplus
946,704,000 JPY
740,021,000 JPY
740,021,000 JPY
943,661,000 JPY
Retained earnings
11,364,082,000 JPY
3,817,821,000 JPY
3,495,496,000 JPY
9,802,950,000 JPY
Treasury shares
-41,351,000 JPY
-41,351,000 JPY
-39,694,000 JPY
-39,694,000 JPY
Valuation and translation adjustments
3,791,995,000 JPY
3,164,029,000 JPY
2,248,598,000 JPY
2,753,837,000 JPY
Valuation difference on available-for-sale securities
3,793,191,000 JPY
3,165,225,000 JPY
2,250,704,000 JPY
2,755,943,000 JPY
Deferred gains or losses on hedges
-1,196,000 JPY
-1,196,000 JPY
-2,105,000 JPY
-2,105,000 JPY
Non-controlling interests
3,154,353,000 JPY
2,973,708,000 JPY
Net assets
3,165,225,000 JPY
3,154,353,000 JPY
3,791,995,000 JPY
3,817,821,000 JPY
-41,351,000 JPY
235,800,000 JPY
1,215,035,000 JPY
13,484,469,000 JPY
3,793,191,000 JPY
946,704,000 JPY
-41,351,000 JPY
-1,196,000 JPY
1,665,000,000 JPY
1,215,035,000 JPY
-1,196,000 JPY
1,795,794,000 JPY
11,364,082,000 JPY
3,164,029,000 JPY
740,021,000 JPY
740,021,000 JPY
5,731,526,000 JPY
20,430,819,000 JPY
8,895,555,000 JPY
121,227,000 JPY
121,833,000 JPY
7,659,457,000 JPY
2,753,837,000 JPY
2,250,704,000 JPY
3,495,496,000 JPY
235,800,000 JPY
1,215,035,000 JPY
1,215,035,000 JPY
1,472,863,000 JPY
2,248,598,000 JPY
11,921,952,000 JPY
2,755,943,000 JPY
943,661,000 JPY
740,021,000 JPY
-39,694,000 JPY
-2,105,000 JPY
-39,694,000 JPY
1,665,000,000 JPY
2,973,708,000 JPY
-2,105,000 JPY
740,021,000 JPY
5,410,858,000 JPY
9,802,950,000 JPY
17,649,499,000 JPY
JPY
JPY
15,825,251,000 JPY
6,996,164,000 JPY
122,483,000 JPY
-38,455,000 JPY
2,019,215,000 JPY
1,647,909,000 JPY
3,431,654,000 JPY
-38,455,000 JPY
235,800,000 JPY
1,215,035,000 JPY
1,665,000,000 JPY
1,215,035,000 JPY
1,408,370,000 JPY
1,647,909,000 JPY
11,088,096,000 JPY
2,019,215,000 JPY
2,717,938,000 JPY
943,661,000 JPY
740,021,000 JPY
740,021,000 JPY
5,348,255,000 JPY
8,967,855,000 JPY
Liabilities and net assets
54,994,172,000 JPY
22,632,950,000 JPY
20,304,579,000 JPY
52,900,591,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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