Semi-Annual Consolidated Balance Sheet

MARUSHOHOTTA CO.,LTD. - Filing #7724762

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
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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
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
As at
2016-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,076,959,000 JPY
1,990,550,000 JPY
417,101,000 JPY
488,209,000 JPY
Other
8,049,000 JPY
3,339,000 JPY
3,294,000 JPY
7,908,000 JPY
Allowance for doubtful accounts
-14,608,000 JPY
-14,671,000 JPY
-24,121,000 JPY
-23,178,000 JPY
Current assets
5,838,747,000 JPY
5,293,195,000 JPY
3,007,920,000 JPY
3,503,269,000 JPY
Non-current assets
Property, plant and equipment
335,524,000 JPY
335,361,000 JPY
556,232,000 JPY
556,498,000 JPY
Property, plant and equipment
Machinery, equipment and vehicles
8,305,000 JPY
8,305,000 JPY
Accumulated depreciation
-8,007,000 JPY
-7,950,000 JPY
Machinery, equipment and vehicles, net
297,000 JPY
354,000 JPY
Land
283,719,000 JPY
283,719,000 JPY
454,550,000 JPY
454,550,000 JPY
Leased assets
7,202,000 JPY
7,202,000 JPY
7,202,000 JPY
7,202,000 JPY
Accumulated depreciation
-5,477,000 JPY
-5,477,000 JPY
-3,713,000 JPY
-3,713,000 JPY
Leased assets, net
1,725,000 JPY
1,725,000 JPY
3,489,000 JPY
3,489,000 JPY
Other
JPY
16,641,000 JPY
19,732,000 JPY
620,000 JPY
Accumulated depreciation
JPY
-14,451,000 JPY
-18,385,000 JPY
-232,000 JPY
Other, net
JPY
2,190,000 JPY
1,347,000 JPY
387,000 JPY
Intangible assets
Other
15,662,000 JPY
JPY
4,894,000 JPY
14,790,000 JPY
Intangible assets
20,602,000 JPY
20,038,000 JPY
19,531,000 JPY
22,942,000 JPY
Investments and other assets
175,118,000 JPY
406,261,000 JPY
633,297,000 JPY
377,580,000 JPY
Investments and other assets
Investment securities
78,748,000 JPY
78,748,000 JPY
83,999,000 JPY
83,999,000 JPY
Long-term loans receivable
1,325,000 JPY
1,325,000 JPY
1,325,000 JPY
41,912,000 JPY
Other
29,087,000 JPY
2,003,000 JPY
2,003,000 JPY
170,908,000 JPY
Allowance for doubtful accounts
-53,033,000 JPY
-53,424,000 JPY
-64,847,000 JPY
-63,470,000 JPY
Non-current assets
531,245,000 JPY
761,662,000 JPY
1,209,061,000 JPY
957,021,000 JPY
Assets
3,824,050,000 JPY
2,545,942,000 JPY
6,369,993,000 JPY
933,702,000 JPY
1,758,259,000 JPY
165,061,000 JPY
967,027,000 JPY
6,054,857,000 JPY
4,216,981,000 JPY
33,041,000 JPY
3,144,646,000 JPY
3,111,604,000 JPY
1,315,644,000 JPY
822,128,000 JPY
941,237,000 JPY
1,172,986,000 JPY
175,251,000 JPY
4,460,291,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
884,611,000 JPY
766,257,000 JPY
Short-term borrowings
JPY
JPY
195,000,000 JPY
195,000,000 JPY
Lease liabilities
4,548,000 JPY
4,548,000 JPY
5,086,000 JPY
5,086,000 JPY
Income taxes payable
24,967,000 JPY
15,226,000 JPY
31,484,000 JPY
39,248,000 JPY
Other
192,616,000 JPY
6,871,000 JPY
2,811,000 JPY
149,917,000 JPY
Current liabilities
1,571,728,000 JPY
1,365,090,000 JPY
1,410,663,000 JPY
1,568,599,000 JPY
Non-current liabilities
Long-term borrowings
JPY
JPY
15,080,000 JPY
15,080,000 JPY
Lease liabilities
2,538,000 JPY
2,538,000 JPY
7,087,000 JPY
7,087,000 JPY
Asset retirement obligations
JPY
JPY
635,000 JPY
635,000 JPY
Non-current liabilities
48,036,000 JPY
48,036,000 JPY
69,948,000 JPY
69,948,000 JPY
Liabilities
1,619,764,000 JPY
1,413,126,000 JPY
1,480,611,000 JPY
1,638,548,000 JPY
Provision for bonuses
27,000,000 JPY
27,000,000 JPY
12,000,000 JPY
12,000,000 JPY
Net assets
Shareholders' equity
Share capital
2,937,570,000 JPY
2,937,570,000 JPY
1,975,070,000 JPY
1,975,070,000 JPY
Capital surplus
1,236,152,000 JPY
1,306,153,000 JPY
343,653,000 JPY
273,652,000 JPY
Retained earnings
917,809,000 JPY
755,001,000 JPY
779,761,000 JPY
923,603,000 JPY
Treasury shares
-389,570,000 JPY
-389,570,000 JPY
-389,421,000 JPY
-389,421,000 JPY
Shareholders' equity
4,701,960,000 JPY
4,609,153,000 JPY
2,709,063,000 JPY
2,782,904,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
32,577,000 JPY
32,577,000 JPY
27,306,000 JPY
27,306,000 JPY
Foreign currency translation adjustment
15,690,000 JPY
11,531,000 JPY
Valuation and translation adjustments
48,267,000 JPY
32,577,000 JPY
27,306,000 JPY
38,837,000 JPY
Net assets
32,577,000 JPY
48,267,000 JPY
755,001,000 JPY
-389,570,000 JPY
109,129,000 JPY
15,690,000 JPY
2,937,570,000 JPY
4,701,960,000 JPY
32,577,000 JPY
1,236,152,000 JPY
-389,570,000 JPY
2,937,570,000 JPY
645,871,000 JPY
917,809,000 JPY
220,463,000 JPY
32,577,000 JPY
1,085,689,000 JPY
1,306,153,000 JPY
4,609,153,000 JPY
4,750,228,000 JPY
4,641,731,000 JPY
2,736,369,000 JPY
38,837,000 JPY
27,306,000 JPY
779,761,000 JPY
98,506,000 JPY
11,531,000 JPY
1,975,070,000 JPY
1,975,070,000 JPY
681,254,000 JPY
220,463,000 JPY
27,306,000 JPY
2,782,904,000 JPY
27,306,000 JPY
273,652,000 JPY
343,653,000 JPY
-389,421,000 JPY
-389,421,000 JPY
123,189,000 JPY
2,709,063,000 JPY
923,603,000 JPY
2,821,742,000 JPY
3,041,563,000 JPY
2,971,712,000 JPY
-189,289,000 JPY
53,519,000 JPY
33,874,000 JPY
808,403,000 JPY
-189,289,000 JPY
89,330,000 JPY
19,645,000 JPY
1,975,070,000 JPY
1,975,070,000 JPY
719,073,000 JPY
220,463,000 JPY
33,874,000 JPY
2,988,043,000 JPY
33,874,000 JPY
273,652,000 JPY
123,189,000 JPY
343,653,000 JPY
2,937,837,000 JPY
928,610,000 JPY
Liabilities and net assets
6,369,993,000 JPY
6,054,857,000 JPY
4,216,981,000 JPY
4,460,291,000 JPY

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