Consolidated Balance Sheet

KeyHolder,Inc. - Filing #7724808

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
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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
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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
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
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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
Non-current assets
Property, plant and equipment
Buildings and structures
Buildings and structures, net
154,764,000 JPY
1,984,752,000 JPY
Buildings, net
141,657,000 JPY
1,774,145,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
1,229,000 JPY
845,000 JPY
Land
151,000 JPY
151,000 JPY
151,000 JPY
152,875,000 JPY
Leased assets
Leased assets, net
5,242,000 JPY
5,242,000 JPY
1,635,000 JPY
1,635,000 JPY
Construction in progress
JPY
JPY
2,503,000 JPY
2,503,000 JPY
Property, plant and equipment
166,080,000 JPY
149,511,000 JPY
2,722,636,000 JPY
3,088,977,000 JPY
Vehicles
Vehicles, net
JPY
0 JPY
Accumulated depreciation
-204,599,000 JPY
-21,437,904,000 JPY
Intangible assets
Leasehold interests in land
740,887,000 JPY
740,887,000 JPY
1,296,312,000 JPY
1,644,763,000 JPY
Other
607,000 JPY
607,000 JPY
Other intangible assets
Intangible assets
745,745,000 JPY
744,605,000 JPY
1,314,803,000 JPY
1,664,850,000 JPY
Software
4,249,000 JPY
3,717,000 JPY
18,491,000 JPY
19,479,000 JPY
Investments and other assets
Investment securities
38,965,000 JPY
38,965,000 JPY
38,666,000 JPY
38,666,000 JPY
Long-term loans receivable
54,100,000 JPY
67,329,000 JPY
Investments in capital
10,190,000 JPY
JPY
9,056,000 JPY
19,096,000 JPY
Other
108,159,000 JPY
53,158,000 JPY
96,648,000 JPY
145,640,000 JPY
Distressed receivables
81,411,000 JPY
81,411,000 JPY
85,276,000 JPY
85,276,000 JPY
Allowance for doubtful accounts
-130,400,000 JPY
-129,508,000 JPY
-141,864,000 JPY
-121,018,000 JPY
Investments and other assets
376,369,000 JPY
1,041,311,000 JPY
5,973,107,000 JPY
5,288,580,000 JPY
Long-term prepaid expenses
19,898,000 JPY
1,926,000 JPY
108,279,000 JPY
127,984,000 JPY
Non-current assets
1,288,195,000 JPY
1,935,428,000 JPY
10,010,547,000 JPY
10,042,408,000 JPY
Current assets
Cash and deposits
9,670,121,000 JPY
8,495,688,000 JPY
4,523,473,000 JPY
5,593,472,000 JPY
Accounts receivable - trade
JPY
90,848,000 JPY
Short-term loans receivable
12,484,000 JPY
12,844,000 JPY
Accounts receivable - other
79,232,000 JPY
57,707,000 JPY
JPY
113,302,000 JPY
Costs on construction contracts in progress
JPY
122,995,000 JPY
Prepaid expenses
47,106,000 JPY
33,481,000 JPY
539,686,000 JPY
558,423,000 JPY
Supplies
1,652,000 JPY
1,223,000 JPY
143,954,000 JPY
144,086,000 JPY
Other
21,989,000 JPY
6,587,000 JPY
196,241,000 JPY
119,276,000 JPY
Advance payments to suppliers
38,600,000 JPY
47,082,000 JPY
Allowance for doubtful accounts
JPY
-20,000,000 JPY
Current assets
15,209,223,000 JPY
8,847,682,000 JPY
5,839,400,000 JPY
11,729,041,000 JPY
Assets
7,934,991,000 JPY
8,562,426,000 JPY
16,497,418,000 JPY
JPY
7,934,991,000 JPY
10,783,110,000 JPY
60,614,000 JPY
JPY
398,707,000 JPY
7,475,669,000 JPY
15,849,947,000 JPY
50,993,000 JPY
17,059,339,000 JPY
17,008,346,000 JPY
4,712,109,000 JPY
21,771,449,000 JPY
427,378,000 JPY
8,004,188,000 JPY
218,581,000 JPY
8,358,198,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
1,953,157,000 JPY
25,688,000 JPY
2,492,479,000 JPY
4,969,735,000 JPY
Bonds payable
431,480,000 JPY
276,480,000 JPY
388,240,000 JPY
493,240,000 JPY
Other
4,779,000 JPY
4,779,000 JPY
14,508,000 JPY
14,508,000 JPY
Non-current liabilities
2,503,980,000 JPY
342,225,000 JPY
4,355,891,000 JPY
7,022,189,000 JPY
Asset retirement obligations
29,172,000 JPY
29,172,000 JPY
775,270,000 JPY
775,270,000 JPY
Current liabilities
Short-term borrowings
840,700,000 JPY
369,162,000 JPY
Deposits received
31,916,000 JPY
16,987,000 JPY
22,821,000 JPY
73,682,000 JPY
Accounts payable - other
197,333,000 JPY
60,707,000 JPY
800,340,000 JPY
952,576,000 JPY
Income taxes payable
109,265,000 JPY
107,714,000 JPY
109,081,000 JPY
136,516,000 JPY
Current portion of long-term borrowings
1,511,098,000 JPY
91,992,000 JPY
1,076,709,000 JPY
2,329,024,000 JPY
Current portion of bonds payable
71,760,000 JPY
21,760,000 JPY
81,760,000 JPY
111,760,000 JPY
Accrued expenses
13,266,000 JPY
9,179,000 JPY
60,952,000 JPY
63,881,000 JPY
Advances received on construction contracts in progress
6,027,000 JPY
35,532,000 JPY
Other
6,674,000 JPY
1,304,000 JPY
29,109,000 JPY
39,109,000 JPY
Advances received
70,949,000 JPY
18,004,000 JPY
109,804,000 JPY
175,402,000 JPY
Current liabilities
3,213,338,000 JPY
461,646,000 JPY
2,460,539,000 JPY
5,034,747,000 JPY
Liabilities
5,006,755,000 JPY
710,563,000 JPY
5,717,319,000 JPY
JPY
5,006,755,000 JPY
803,872,000 JPY
226,890,000 JPY
JPY
16,223,000 JPY
4,763,642,000 JPY
6,816,431,000 JPY
JPY
7,602,282,000 JPY
7,602,282,000 JPY
4,454,655,000 JPY
12,056,937,000 JPY
16,223,000 JPY
5,031,640,000 JPY
616,524,000 JPY
1,937,893,000 JPY
Liabilities and net assets
Shareholders' equity
10,761,088,000 JPY
9,960,228,000 JPY
9,015,661,000 JPY
9,696,657,000 JPY
Share capital
4,405,000,000 JPY
4,405,000,000 JPY
4,405,000,000 JPY
4,405,000,000 JPY
Capital surplus
4,393,440,000 JPY
4,393,440,000 JPY
4,393,440,000 JPY
4,393,440,000 JPY
Retained earnings
1,965,548,000 JPY
1,164,687,000 JPY
220,098,000 JPY
901,095,000 JPY
Treasury shares
-2,899,000 JPY
-2,899,000 JPY
-2,877,000 JPY
-2,877,000 JPY
Valuation and translation adjustments
7,510,000 JPY
7,510,000 JPY
6,354,000 JPY
6,354,000 JPY
Valuation difference on available-for-sale securities
7,510,000 JPY
7,510,000 JPY
6,354,000 JPY
6,354,000 JPY
Share acquisition rights
11,500,000 JPY
11,500,000 JPY
11,500,000 JPY
11,500,000 JPY
Net assets
7,510,000 JPY
7,510,000 JPY
1,164,687,000 JPY
-2,899,000 JPY
4,405,000,000 JPY
10,761,088,000 JPY
7,510,000 JPY
4,393,440,000 JPY
-2,899,000 JPY
4,405,000,000 JPY
1,132,989,000 JPY
1,965,548,000 JPY
298,510,000 JPY
7,510,000 JPY
11,500,000 JPY
31,698,000 JPY
4,094,929,000 JPY
4,393,440,000 JPY
11,500,000 JPY
9,960,228,000 JPY
10,780,099,000 JPY
9,979,238,000 JPY
9,033,515,000 JPY
6,354,000 JPY
6,354,000 JPY
220,098,000 JPY
4,405,000,000 JPY
4,405,000,000 JPY
176,464,000 JPY
298,510,000 JPY
6,354,000 JPY
9,696,657,000 JPY
6,354,000 JPY
4,393,440,000 JPY
4,393,440,000 JPY
-2,877,000 JPY
-2,877,000 JPY
4,094,929,000 JPY
9,015,661,000 JPY
901,095,000 JPY
9,714,512,000 JPY
43,634,000 JPY
11,500,000 JPY
11,500,000 JPY
8,994,676,000 JPY
9,629,707,000 JPY
-2,875,000 JPY
4,306,000 JPY
4,306,000 JPY
-208,806,000 JPY
-2,875,000 JPY
4,405,000,000 JPY
4,405,000,000 JPY
55,570,000 JPY
-264,377,000 JPY
437,744,000 JPY
4,306,000 JPY
9,625,400,000 JPY
JPY
4,306,000 JPY
4,797,051,000 JPY
4,359,307,000 JPY
4,797,051,000 JPY
8,990,369,000 JPY
426,224,000 JPY
JPY
Liabilities and net assets
16,497,418,000 JPY
10,783,110,000 JPY
15,849,947,000 JPY
21,771,449,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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