Consolidated Balance Sheet

PARAMOUNT BED HOLDINGS CO.,LTD. - Filing #7724503

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
As at
2018-03-31
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2018-03-31
As at
2018-03-31
As at
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
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
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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
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
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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
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
18,610,000,000 JPY
28,943,000,000 JPY
30,228,000,000 JPY
18,938,000,000 JPY
Notes and accounts receivable - trade
23,271,000,000 JPY
22,914,000,000 JPY
Securities
15,726,000,000 JPY
15,726,000,000 JPY
9,804,000,000 JPY
9,803,000,000 JPY
Lease receivables and investments in leases
2,552,000,000 JPY
1,962,000,000 JPY
Accounts receivable - trade
382,000,000 JPY
395,000,000 JPY
Merchandise and finished goods
4,900,000,000 JPY
4,453,000,000 JPY
Work in process
243,000,000 JPY
225,000,000 JPY
Prepaid expenses
16,000,000 JPY
18,000,000 JPY
Raw materials and supplies
1,334,000,000 JPY
1,381,000,000 JPY
Other
610,000,000 JPY
1,091,000,000 JPY
591,000,000 JPY
85,000,000 JPY
Allowance for doubtful accounts
-47,000,000 JPY
-44,000,000 JPY
Current assets
36,040,000,000 JPY
79,496,000,000 JPY
73,085,000,000 JPY
30,029,000,000 JPY
Non-current assets
55,962,000,000 JPY
59,679,000,000 JPY
55,877,000,000 JPY
58,632,000,000 JPY
Investments and other assets
55,393,000,000 JPY
24,235,000,000 JPY
23,385,000,000 JPY
58,231,000,000 JPY
Investment securities
11,702,000,000 JPY
15,424,000,000 JPY
15,734,000,000 JPY
12,741,000,000 JPY
Long-term loans receivable
3,020,000,000 JPY
5,130,000,000 JPY
Allowance for doubtful accounts
-29,000,000 JPY
-54,000,000 JPY
Other
150,000,000 JPY
6,736,000,000 JPY
5,662,000,000 JPY
153,000,000 JPY
Non-current assets
Property, plant and equipment
339,000,000 JPY
33,041,000,000 JPY
30,496,000,000 JPY
204,000,000 JPY
Buildings, net
139,000,000 JPY
148,000,000 JPY
Land
8,650,000,000 JPY
8,650,000,000 JPY
Leased assets, net
1,046,000,000 JPY
0 JPY
Construction in progress
167,000,000 JPY
711,000,000 JPY
126,000,000 JPY
JPY
Other, net
1,351,000,000 JPY
1,183,000,000 JPY
Property, plant and equipment
Buildings and structures
26,882,000,000 JPY
27,256,000,000 JPY
Accumulated depreciation
-19,307,000,000 JPY
-19,175,000,000 JPY
Buildings and structures, net
7,575,000,000 JPY
8,081,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
7,348,000,000 JPY
7,375,000,000 JPY
Accumulated depreciation
-6,555,000,000 JPY
-6,585,000,000 JPY
Machinery, equipment and vehicles, net
793,000,000 JPY
789,000,000 JPY
Leased assets
4,817,000,000 JPY
109,000,000 JPY
Accumulated depreciation
-3,771,000,000 JPY
-109,000,000 JPY
Other
9,178,000,000 JPY
8,876,000,000 JPY
Accumulated depreciation
-7,826,000,000 JPY
-7,692,000,000 JPY
Vehicles
Vehicles, net
2,000,000 JPY
3,000,000 JPY
Intangible assets
Goodwill
371,000,000 JPY
371,000,000 JPY
22,000,000 JPY
22,000,000 JPY
Other
127,000,000 JPY
2,031,000,000 JPY
1,972,000,000 JPY
4,000,000 JPY
Other intangible assets
Intangible assets
229,000,000 JPY
2,402,000,000 JPY
1,994,000,000 JPY
195,000,000 JPY
Software
102,000,000 JPY
190,000,000 JPY
Investments and other assets
Assets
92,002,000,000 JPY
139,176,000,000 JPY
128,962,000,000 JPY
88,661,000,000 JPY
Liabilities
Non-current liabilities
Retirement benefit liability
5,806,000,000 JPY
5,564,000,000 JPY
Lease liabilities
5,775,000,000 JPY
4,034,000,000 JPY
Other
73,000,000 JPY
321,000,000 JPY
328,000,000 JPY
77,000,000 JPY
Non-current liabilities
264,000,000 JPY
14,341,000,000 JPY
22,063,000,000 JPY
10,253,000,000 JPY
Current liabilities
Deposits received
23,000,000 JPY
23,000,000 JPY
Lease liabilities
2,651,000,000 JPY
1,888,000,000 JPY
Accounts payable - other
116,000,000 JPY
78,000,000 JPY
Income taxes payable
2,513,000,000 JPY
713,000,000 JPY
Provisions
Provision for bonuses
27,000,000 JPY
1,303,000,000 JPY
1,245,000,000 JPY
26,000,000 JPY
Accrued expenses
17,000,000 JPY
16,000,000 JPY
Other
1,000,000 JPY
4,613,000,000 JPY
4,028,000,000 JPY
1,000,000 JPY
Current liabilities
1,446,000,000 JPY
22,031,000,000 JPY
18,507,000,000 JPY
183,000,000 JPY
Provision for bonuses for directors (and other officers)
23,000,000 JPY
27,000,000 JPY
27,000,000 JPY
23,000,000 JPY
Liabilities
1,711,000,000 JPY
36,373,000,000 JPY
40,570,000,000 JPY
10,437,000,000 JPY
Bonds with share acquisition rights
JPY
JPY
10,012,000,000 JPY
10,012,000,000 JPY
Liabilities and net assets
Shareholders' equity
89,836,000,000 JPY
102,326,000,000 JPY
87,805,000,000 JPY
77,774,000,000 JPY
Share capital
4,207,000,000 JPY
4,207,000,000 JPY
4,207,000,000 JPY
4,207,000,000 JPY
Capital surplus
51,586,000,000 JPY
51,586,000,000 JPY
49,877,000,000 JPY
49,877,000,000 JPY
Retained earnings
37,704,000,000 JPY
50,194,000,000 JPY
44,451,000,000 JPY
34,420,000,000 JPY
Treasury shares
-3,662,000,000 JPY
-3,662,000,000 JPY
-10,730,000,000 JPY
-10,730,000,000 JPY
Valuation and translation adjustments
454,000,000 JPY
476,000,000 JPY
585,000,000 JPY
448,000,000 JPY
Valuation difference on available-for-sale securities
454,000,000 JPY
542,000,000 JPY
542,000,000 JPY
448,000,000 JPY
Foreign currency translation adjustment
387,000,000 JPY
568,000,000 JPY
Non-controlling interests
0 JPY
0 JPY
Net assets
454,000,000 JPY
454,000,000 JPY
0 JPY
476,000,000 JPY
37,704,000,000 JPY
-3,662,000,000 JPY
387,000,000 JPY
90,290,000,000 JPY
49,877,000,000 JPY
4,207,000,000 JPY
102,326,000,000 JPY
542,000,000 JPY
51,586,000,000 JPY
51,586,000,000 JPY
89,836,000,000 JPY
-3,662,000,000 JPY
102,803,000,000 JPY
4,207,000,000 JPY
-454,000,000 JPY
37,704,000,000 JPY
50,194,000,000 JPY
1,709,000,000 JPY
49,877,000,000 JPY
88,391,000,000 JPY
-10,730,000,000 JPY
78,223,000,000 JPY
585,000,000 JPY
-10,730,000,000 JPY
448,000,000 JPY
34,420,000,000 JPY
568,000,000 JPY
4,207,000,000 JPY
4,207,000,000 JPY
34,420,000,000 JPY
JPY
JPY
-10,730,000,000 JPY
-525,000,000 JPY
-10,730,000,000 JPY
448,000,000 JPY
JPY
0 JPY
87,805,000,000 JPY
49,877,000,000 JPY
542,000,000 JPY
77,774,000,000 JPY
44,451,000,000 JPY
49,877,000,000 JPY
-7,501,000,000 JPY
1,086,000,000 JPY
268,000,000 JPY
31,746,000,000 JPY
-7,501,000,000 JPY
4,207,000,000 JPY
1,344,000,000 JPY
78,598,000,000 JPY
85,223,000,000 JPY
4,207,000,000 JPY
31,746,000,000 JPY
84,136,000,000 JPY
317,000,000 JPY
268,000,000 JPY
49,877,000,000 JPY
0 JPY
49,877,000,000 JPY
49,877,000,000 JPY
37,552,000,000 JPY
78,329,000,000 JPY
-574,000,000 JPY
-101,000,000 JPY
-7,399,000,000 JPY
-7,399,000,000 JPY
-101,000,000 JPY
Liabilities and net assets
92,002,000,000 JPY
139,176,000,000 JPY
128,962,000,000 JPY
88,661,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-454,000,000 JPY
-525,000,000 JPY

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