Quarterly Consolidated Balance Sheet

HI-LEX CORPORATION - Filing #7726064

Concept As at
2018-04-30
As at
2017-10-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
50,127,000,000 JPY
53,875,000,000 JPY
Securities
3,148,000,000 JPY
4,106,000,000 JPY
Merchandise and finished goods
10,912,000,000 JPY
9,294,000,000 JPY
Work in process
2,539,000,000 JPY
2,471,000,000 JPY
Raw materials and supplies
11,415,000,000 JPY
12,402,000,000 JPY
Other
4,263,000,000 JPY
4,605,000,000 JPY
Allowance for doubtful accounts
-403,000,000 JPY
-197,000,000 JPY
Current assets
128,904,000,000 JPY
134,923,000,000 JPY
Non-current assets
Property, plant and equipment
57,884,000,000 JPY
56,659,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
23,588,000,000 JPY
23,057,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
16,125,000,000 JPY
16,529,000,000 JPY
Land
8,107,000,000 JPY
8,466,000,000 JPY
Construction in progress
8,070,000,000 JPY
6,475,000,000 JPY
Intangible assets
Goodwill
3,914,000,000 JPY
4,771,000,000 JPY
Other
5,470,000,000 JPY
5,802,000,000 JPY
Intangible assets
9,384,000,000 JPY
10,573,000,000 JPY
Investments and other assets
52,512,000,000 JPY
48,621,000,000 JPY
Investments and other assets
Investment securities
48,472,000,000 JPY
44,552,000,000 JPY
Long-term loans receivable
124,000,000 JPY
139,000,000 JPY
Other
5,560,000,000 JPY
5,348,000,000 JPY
Allowance for doubtful accounts
-2,524,000,000 JPY
-2,525,000,000 JPY
Non-current assets
119,780,000,000 JPY
115,854,000,000 JPY
Deferred assets
10,000,000 JPY
8,000,000 JPY
Deferred assets
Assets
248,696,000,000 JPY
250,785,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
31,588,000,000 JPY
32,705,000,000 JPY
Short-term borrowings
6,183,000,000 JPY
6,074,000,000 JPY
Income taxes payable
1,615,000,000 JPY
2,564,000,000 JPY
Other
11,951,000,000 JPY
13,651,000,000 JPY
Current liabilities
55,019,000,000 JPY
59,177,000,000 JPY
Non-current liabilities
Long-term borrowings
2,566,000,000 JPY
2,687,000,000 JPY
Retirement benefit liability
1,966,000,000 JPY
2,033,000,000 JPY
Other
1,142,000,000 JPY
1,165,000,000 JPY
Non-current liabilities
17,278,000,000 JPY
16,845,000,000 JPY
Liabilities
72,298,000,000 JPY
76,022,000,000 JPY
Net assets
Shareholders' equity
Share capital
5,657,000,000 JPY
5,657,000,000 JPY
Capital surplus
7,332,000,000 JPY
7,229,000,000 JPY
Retained earnings
130,273,000,000 JPY
127,375,000,000 JPY
Treasury shares
-335,000,000 JPY
-344,000,000 JPY
Shareholders' equity
142,926,000,000 JPY
139,917,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
24,702,000,000 JPY
22,747,000,000 JPY
Foreign currency translation adjustment
-5,036,000,000 JPY
-1,559,000,000 JPY
Remeasurements of defined benefit plans
-368,000,000 JPY
-417,000,000 JPY
Valuation and translation adjustments
19,296,000,000 JPY
20,771,000,000 JPY
Share acquisition rights
117,000,000 JPY
125,000,000 JPY
Non-controlling interests
14,055,000,000 JPY
13,949,000,000 JPY
Net assets
176,397,000,000 JPY
174,762,000,000 JPY
Liabilities and net assets
248,696,000,000 JPY
250,785,000,000 JPY

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