Semi-Annual Consolidated Balance Sheet

Heiwa Corporation - Filing #7724443

Concept As at
2018-03-31
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
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
As at
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
2017-03-31
As at
2016-03-31
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
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
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
As at
2016-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
41,405,000,000 JPY
22,816,000,000 JPY
38,240,000,000 JPY
69,753,000,000 JPY
Securities
44,839,000,000 JPY
35,709,000,000 JPY
31,713,000,000 JPY
36,823,000,000 JPY
Other
11,152,000,000 JPY
3,029,000,000 JPY
1,220,000,000 JPY
10,223,000,000 JPY
Allowance for doubtful accounts
-598,000,000 JPY
-14,000,000 JPY
-15,000,000 JPY
-574,000,000 JPY
Current assets
122,209,000,000 JPY
103,058,000,000 JPY
115,293,000,000 JPY
145,449,000,000 JPY
Non-current assets
Property, plant and equipment
282,584,000,000 JPY
24,224,000,000 JPY
25,785,000,000 JPY
273,874,000,000 JPY
Property, plant and equipment
Buildings and structures
96,704,000,000 JPY
87,172,000,000 JPY
Accumulated depreciation
-30,397,000,000 JPY
-26,501,000,000 JPY
Buildings and structures, net
66,307,000,000 JPY
60,671,000,000 JPY
Machinery, equipment and vehicles
12,250,000,000 JPY
10,830,000,000 JPY
Accumulated depreciation
-6,375,000,000 JPY
-5,038,000,000 JPY
Machinery, equipment and vehicles, net
5,875,000,000 JPY
5,791,000,000 JPY
Land
201,995,000,000 JPY
14,880,000,000 JPY
14,880,000,000 JPY
195,176,000,000 JPY
Leased assets
9,289,000,000 JPY
8,855,000,000 JPY
Accumulated depreciation
-6,551,000,000 JPY
-5,596,000,000 JPY
Leased assets, net
2,737,000,000 JPY
3,258,000,000 JPY
Construction in progress
273,000,000 JPY
4,000,000 JPY
JPY
2,979,000,000 JPY
Intangible assets
Goodwill
2,905,000,000 JPY
JPY
JPY
2,905,000,000 JPY
JPY
2,338,000,000 JPY
2,338,000,000 JPY
JPY
Other
25,000,000 JPY
25,000,000 JPY
Intangible assets
7,127,000,000 JPY
285,000,000 JPY
404,000,000 JPY
6,354,000,000 JPY
Investments and other assets
20,611,000,000 JPY
130,478,000,000 JPY
133,378,000,000 JPY
23,474,000,000 JPY
Investments and other assets
Investment securities
10,010,000,000 JPY
9,827,000,000 JPY
12,552,000,000 JPY
12,806,000,000 JPY
Long-term loans receivable
25,000,000 JPY
20,000,000 JPY
28,000,000 JPY
33,000,000 JPY
Other
5,338,000,000 JPY
1,256,000,000 JPY
1,299,000,000 JPY
5,177,000,000 JPY
Allowance for doubtful accounts
-556,000,000 JPY
-431,000,000 JPY
-451,000,000 JPY
-577,000,000 JPY
Non-current assets
310,323,000,000 JPY
154,988,000,000 JPY
159,567,000,000 JPY
303,702,000,000 JPY
Assets
336,766,000,000 JPY
95,766,000,000 JPY
432,533,000,000 JPY
432,533,000,000 JPY
258,047,000,000 JPY
45,006,000,000 JPY
291,759,000,000 JPY
274,861,000,000 JPY
449,152,000,000 JPY
341,046,000,000 JPY
108,106,000,000 JPY
51,087,000,000 JPY
289,958,000,000 JPY
449,152,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
2,969,000,000 JPY
3,380,000,000 JPY
Income taxes payable
2,663,000,000 JPY
5,000,000 JPY
2,959,000,000 JPY
4,198,000,000 JPY
Other
13,595,000,000 JPY
163,000,000 JPY
1,065,000,000 JPY
16,514,000,000 JPY
Current liabilities
67,787,000,000 JPY
23,309,000,000 JPY
35,506,000,000 JPY
75,176,000,000 JPY
Non-current liabilities
Long-term borrowings
87,888,000,000 JPY
19,000,000,000 JPY
20,000,000,000 JPY
95,416,000,000 JPY
Retirement benefit liability
4,597,000,000 JPY
4,343,000,000 JPY
Other
6,080,000,000 JPY
848,000,000 JPY
846,000,000 JPY
6,272,000,000 JPY
Non-current liabilities
148,044,000,000 JPY
20,122,000,000 JPY
20,949,000,000 JPY
156,570,000,000 JPY
Liabilities
215,831,000,000 JPY
43,431,000,000 JPY
56,456,000,000 JPY
231,747,000,000 JPY
Provision for bonuses
704,000,000 JPY
417,000,000 JPY
1,299,000,000 JPY
1,897,000,000 JPY
Provision for bonuses for directors (and other officers)
JPY
JPY
150,000,000 JPY
188,000,000 JPY
Net assets
Share capital
16,755,000,000 JPY
16,755,000,000 JPY
16,755,000,000 JPY
16,755,000,000 JPY
Shareholders' equity
Capital surplus
54,858,000,000 JPY
37,427,000,000 JPY
37,417,000,000 JPY
54,849,000,000 JPY
Retained earnings
146,187,000,000 JPY
161,559,000,000 JPY
165,574,000,000 JPY
147,268,000,000 JPY
Treasury shares
-1,377,000,000 JPY
-1,364,000,000 JPY
-1,460,000,000 JPY
-1,474,000,000 JPY
Shareholders' equity
216,423,000,000 JPY
214,377,000,000 JPY
218,286,000,000 JPY
217,398,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
519,000,000 JPY
226,000,000 JPY
94,000,000 JPY
404,000,000 JPY
Remeasurements of defined benefit plans
-253,000,000 JPY
-422,000,000 JPY
Valuation and translation adjustments
266,000,000 JPY
226,000,000 JPY
94,000,000 JPY
-17,000,000 JPY
Share acquisition rights
11,000,000 JPY
11,000,000 JPY
24,000,000 JPY
24,000,000 JPY
Non-controlling interests
0 JPY
0 JPY
Net assets
226,000,000 JPY
0 JPY
266,000,000 JPY
161,559,000,000 JPY
-1,364,000,000 JPY
3,468,000,000 JPY
16,755,000,000 JPY
216,423,000,000 JPY
519,000,000 JPY
54,858,000,000 JPY
-1,377,000,000 JPY
7,512,000,000 JPY
-253,000,000 JPY
16,755,000,000 JPY
150,578,000,000 JPY
146,187,000,000 JPY
20,752,000,000 JPY
226,000,000 JPY
11,000,000 JPY
16,675,000,000 JPY
37,427,000,000 JPY
11,000,000 JPY
214,377,000,000 JPY
216,701,000,000 JPY
214,615,000,000 JPY
218,405,000,000 JPY
-17,000,000 JPY
94,000,000 JPY
165,574,000,000 JPY
3,468,000,000 JPY
16,755,000,000 JPY
16,755,000,000 JPY
154,593,000,000 JPY
20,742,000,000 JPY
94,000,000 JPY
217,398,000,000 JPY
404,000,000 JPY
54,849,000,000 JPY
37,417,000,000 JPY
-1,474,000,000 JPY
-1,460,000,000 JPY
7,512,000,000 JPY
-422,000,000 JPY
0 JPY
16,675,000,000 JPY
218,286,000,000 JPY
147,268,000,000 JPY
217,405,000,000 JPY
24,000,000 JPY
24,000,000 JPY
205,381,000,000 JPY
198,873,000,000 JPY
-1,512,000,000 JPY
668,000,000 JPY
966,000,000 JPY
151,716,000,000 JPY
-1,497,000,000 JPY
3,468,000,000 JPY
16,755,000,000 JPY
7,512,000,000 JPY
16,755,000,000 JPY
140,735,000,000 JPY
20,734,000,000 JPY
966,000,000 JPY
198,172,000,000 JPY
1,250,000,000 JPY
31,000,000 JPY
0 JPY
54,842,000,000 JPY
16,675,000,000 JPY
37,409,000,000 JPY
204,383,000,000 JPY
128,087,000,000 JPY
31,000,000 JPY
-582,000,000 JPY
Liabilities and net assets
432,533,000,000 JPY
258,047,000,000 JPY
274,861,000,000 JPY
449,152,000,000 JPY

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