Consolidated Balance Sheet

YAMAYA CORPORATION - Filing #7725237

Concept 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
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
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
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
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2016-03-31
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2016-03-31
As at
2016-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
10,032,000,000 JPY
1,754,000,000 JPY
1,444,000,000 JPY
7,125,000,000 JPY
Accounts receivable - other
2,427,000,000 JPY
3,343,000,000 JPY
Accounts receivable - trade
3,672,000,000 JPY
2,684,000,000 JPY
2,186,000,000 JPY
2,919,000,000 JPY
Merchandise and finished goods
14,653,000,000 JPY
8,357,000,000 JPY
8,337,000,000 JPY
14,902,000,000 JPY
Prepaid expenses
969,000,000 JPY
343,000,000 JPY
354,000,000 JPY
999,000,000 JPY
Work in process
73,000,000 JPY
78,000,000 JPY
Raw materials and supplies
56,000,000 JPY
46,000,000 JPY
Other
1,371,000,000 JPY
137,000,000 JPY
99,000,000 JPY
1,293,000,000 JPY
Allowance for doubtful accounts
-151,000,000 JPY
-164,000,000 JPY
Current assets
31,301,000,000 JPY
16,091,000,000 JPY
16,166,000,000 JPY
27,664,000,000 JPY
Non-current assets
Property, plant and equipment
16,642,000,000 JPY
9,454,000,000 JPY
9,795,000,000 JPY
17,509,000,000 JPY
Land
4,881,000,000 JPY
4,792,000,000 JPY
4,792,000,000 JPY
4,881,000,000 JPY
Buildings, net
3,664,000,000 JPY
3,891,000,000 JPY
Leased assets, net
693,000,000 JPY
674,000,000 JPY
Construction in progress
102,000,000 JPY
98,000,000 JPY
23,000,000 JPY
25,000,000 JPY
Property, plant and equipment
Buildings and structures
35,664,000,000 JPY
35,196,000,000 JPY
Accumulated depreciation
-26,026,000,000 JPY
-24,902,000,000 JPY
Buildings and structures, net
9,638,000,000 JPY
10,293,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
2,866,000,000 JPY
2,861,000,000 JPY
Accumulated depreciation
-2,595,000,000 JPY
-2,535,000,000 JPY
Machinery, equipment and vehicles, net
270,000,000 JPY
326,000,000 JPY
Leased assets
2,149,000,000 JPY
1,900,000,000 JPY
Accumulated depreciation
-1,455,000,000 JPY
-1,225,000,000 JPY
Vehicles
56,000,000 JPY
71,000,000 JPY
Accumulated depreciation
-51,000,000 JPY
-68,000,000 JPY
Vehicles, net
4,000,000 JPY
3,000,000 JPY
Intangible assets
Goodwill
10,251,000,000 JPY
10,242,000,000 JPY
8,000,000 JPY
JPY
10,765,000,000 JPY
2,000,000 JPY
10,767,000,000 JPY
JPY
Other
27,000,000 JPY
28,000,000 JPY
20,000,000 JPY
29,000,000 JPY
Other intangible assets
Intangible assets
10,294,000,000 JPY
28,000,000 JPY
21,000,000 JPY
10,825,000,000 JPY
Software
16,000,000 JPY
JPY
0 JPY
29,000,000 JPY
Investments and other assets
Investment securities
1,365,000,000 JPY
367,000,000 JPY
363,000,000 JPY
498,000,000 JPY
Other
7,000,000 JPY
2,000,000 JPY
2,000,000 JPY
5,000,000 JPY
Distressed receivables
6,000,000 JPY
1,000,000 JPY
1,000,000 JPY
40,000,000 JPY
Allowance for doubtful accounts
-6,000,000 JPY
-1,000,000 JPY
-1,000,000 JPY
-40,000,000 JPY
Long-term prepaid expenses
169,000,000 JPY
47,000,000 JPY
57,000,000 JPY
192,000,000 JPY
Investments and other assets
12,504,000,000 JPY
18,859,000,000 JPY
18,976,000,000 JPY
11,852,000,000 JPY
Guarantee deposits
9,489,000,000 JPY
2,657,000,000 JPY
2,693,000,000 JPY
9,785,000,000 JPY
Non-current assets
39,442,000,000 JPY
28,343,000,000 JPY
28,792,000,000 JPY
40,188,000,000 JPY
Assets
70,991,000,000 JPY
-247,000,000 JPY
70,744,000,000 JPY
33,894,000,000 JPY
37,096,000,000 JPY
44,434,000,000 JPY
44,958,000,000 JPY
68,089,000,000 JPY
-236,000,000 JPY
31,180,000,000 JPY
36,909,000,000 JPY
67,852,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
1,088,000,000 JPY
333,000,000 JPY
2,599,000,000 JPY
3,814,000,000 JPY
Retirement benefit liability
262,000,000 JPY
239,000,000 JPY
Lease liabilities
518,000,000 JPY
478,000,000 JPY
Provision for retirement benefits for directors (and other officers)
537,000,000 JPY
524,000,000 JPY
509,000,000 JPY
521,000,000 JPY
Other
1,849,000,000 JPY
227,000,000 JPY
134,000,000 JPY
2,103,000,000 JPY
Non-current liabilities
5,860,000,000 JPY
1,638,000,000 JPY
3,779,000,000 JPY
8,711,000,000 JPY
Asset retirement obligations
1,603,000,000 JPY
481,000,000 JPY
469,000,000 JPY
1,554,000,000 JPY
Current liabilities
Short-term borrowings
6,700,000,000 JPY
6,700,000,000 JPY
8,200,000,000 JPY
8,200,000,000 JPY
Deposits received
407,000,000 JPY
372,000,000 JPY
Lease liabilities
204,000,000 JPY
229,000,000 JPY
Current portion of long-term borrowings
2,726,000,000 JPY
2,266,000,000 JPY
2,266,000,000 JPY
2,726,000,000 JPY
Accounts payable - other
3,060,000,000 JPY
2,080,000,000 JPY
1,859,000,000 JPY
2,756,000,000 JPY
Income taxes payable
2,302,000,000 JPY
806,000,000 JPY
426,000,000 JPY
722,000,000 JPY
Accrued expenses
821,000,000 JPY
428,000,000 JPY
334,000,000 JPY
720,000,000 JPY
Provisions
Provision for bonuses
985,000,000 JPY
607,000,000 JPY
393,000,000 JPY
721,000,000 JPY
Other
651,000,000 JPY
340,000,000 JPY
314,000,000 JPY
657,000,000 JPY
Current liabilities
29,770,000,000 JPY
16,211,000,000 JPY
16,583,000,000 JPY
27,883,000,000 JPY
Liabilities
35,863,000,000 JPY
-231,000,000 JPY
35,631,000,000 JPY
12,617,000,000 JPY
23,245,000,000 JPY
17,850,000,000 JPY
20,363,000,000 JPY
36,812,000,000 JPY
-217,000,000 JPY
10,915,000,000 JPY
25,896,000,000 JPY
36,595,000,000 JPY
Liabilities and net assets
Shareholders' equity
29,428,000,000 JPY
26,400,000,000 JPY
24,437,000,000 JPY
26,449,000,000 JPY
Share capital
3,247,000,000 JPY
3,247,000,000 JPY
3,247,000,000 JPY
3,247,000,000 JPY
Capital surplus
5,813,000,000 JPY
6,137,000,000 JPY
6,137,000,000 JPY
5,815,000,000 JPY
Retained earnings
20,375,000,000 JPY
17,023,000,000 JPY
15,059,000,000 JPY
17,393,000,000 JPY
Treasury shares
-7,000,000 JPY
-7,000,000 JPY
-6,000,000 JPY
-6,000,000 JPY
Valuation and translation adjustments
233,000,000 JPY
183,000,000 JPY
158,000,000 JPY
181,000,000 JPY
Valuation difference on available-for-sale securities
232,000,000 JPY
183,000,000 JPY
158,000,000 JPY
181,000,000 JPY
Non-controlling interests
5,450,000,000 JPY
4,626,000,000 JPY
Net assets
183,000,000 JPY
5,450,000,000 JPY
233,000,000 JPY
2,000,000 JPY
17,023,000,000 JPY
-7,000,000 JPY
111,000,000 JPY
3,247,000,000 JPY
29,428,000,000 JPY
232,000,000 JPY
5,813,000,000 JPY
-7,000,000 JPY
3,687,000,000 JPY
0 JPY
3,247,000,000 JPY
13,221,000,000 JPY
20,375,000,000 JPY
183,000,000 JPY
6,137,000,000 JPY
6,137,000,000 JPY
26,400,000,000 JPY
35,112,000,000 JPY
26,584,000,000 JPY
24,595,000,000 JPY
181,000,000 JPY
158,000,000 JPY
2,000,000 JPY
15,059,000,000 JPY
111,000,000 JPY
3,247,000,000 JPY
3,247,000,000 JPY
11,257,000,000 JPY
158,000,000 JPY
26,449,000,000 JPY
181,000,000 JPY
5,815,000,000 JPY
6,137,000,000 JPY
-6,000,000 JPY
-6,000,000 JPY
3,687,000,000 JPY
0 JPY
4,626,000,000 JPY
6,137,000,000 JPY
24,437,000,000 JPY
17,393,000,000 JPY
31,257,000,000 JPY
28,847,000,000 JPY
23,708,000,000 JPY
-6,000,000 JPY
134,000,000 JPY
123,000,000 JPY
14,207,000,000 JPY
-6,000,000 JPY
111,000,000 JPY
3,247,000,000 JPY
3,687,000,000 JPY
3,247,000,000 JPY
10,405,000,000 JPY
123,000,000 JPY
25,065,000,000 JPY
135,000,000 JPY
3,647,000,000 JPY
5,815,000,000 JPY
6,137,000,000 JPY
6,137,000,000 JPY
23,585,000,000 JPY
16,009,000,000 JPY
3,000,000 JPY
0 JPY
Liabilities and net assets
70,744,000,000 JPY
44,434,000,000 JPY
44,958,000,000 JPY
67,852,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
0 JPY
0 JPY

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