Quarterly Consolidated Balance Sheet

LIHIT LAB.,INC. - Filing #7726278

Concept As at
2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2018-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
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2017-02-28
As at
2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
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2016-02-29
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,662,469,000 JPY
1,840,518,000 JPY
1,038,453,000 JPY
1,274,003,000 JPY
Merchandise and finished goods
1,560,600,000 JPY
1,587,968,000 JPY
1,565,007,000 JPY
1,603,863,000 JPY
Work in process
43,913,000 JPY
126,043,000 JPY
27,826,000 JPY
102,523,000 JPY
Raw materials and supplies
602,549,000 JPY
625,350,000 JPY
Other
320,603,000 JPY
60,227,000 JPY
245,710,000 JPY
42,624,000 JPY
Allowance for doubtful accounts
-4,112,000 JPY
-4,112,000 JPY
-4,079,000 JPY
-4,079,000 JPY
Current assets
6,452,023,000 JPY
6,367,045,000 JPY
5,844,920,000 JPY
5,798,457,000 JPY
Non-current assets
Property, plant and equipment
5,037,471,000 JPY
5,602,576,000 JPY
5,207,171,000 JPY
5,849,110,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
2,176,852,000 JPY
2,345,308,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
417,273,000 JPY
502,048,000 JPY
Land
2,925,180,000 JPY
2,925,180,000 JPY
2,925,180,000 JPY
2,925,180,000 JPY
Construction in progress
32,123,000 JPY
32,123,000 JPY
10,941,000 JPY
10,941,000 JPY
Other
Other, net
51,146,000 JPY
65,630,000 JPY
Accumulated depreciation
-10,919,824,000 JPY
-10,868,744,000 JPY
Intangible assets
Other
5,229,000 JPY
11,953,000 JPY
Intangible assets
24,721,000 JPY
25,583,000 JPY
35,547,000 JPY
36,813,000 JPY
Investments and other assets
2,034,479,000 JPY
1,641,142,000 JPY
1,768,554,000 JPY
1,385,377,000 JPY
Investments and other assets
Investment securities
1,243,223,000 JPY
1,243,223,000 JPY
1,019,403,000 JPY
1,019,403,000 JPY
Long-term loans receivable
1,583,000 JPY
1,939,000 JPY
Other
316,883,000 JPY
401,623,000 JPY
276,411,000 JPY
370,954,000 JPY
Allowance for doubtful accounts
-5,287,000 JPY
-5,287,000 JPY
-6,920,000 JPY
-6,920,000 JPY
Non-current assets
7,096,672,000 JPY
7,269,302,000 JPY
7,011,273,000 JPY
7,271,301,000 JPY
Assets
13,666,622,000 JPY
-30,274,000 JPY
13,548,696,000 JPY
13,636,348,000 JPY
11,253,353,000 JPY
2,413,268,000 JPY
10,625,445,000 JPY
2,475,682,000 JPY
12,856,193,000 JPY
13,069,758,000 JPY
13,101,127,000 JPY
-31,368,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
461,275,000 JPY
507,126,000 JPY
Short-term borrowings
329,000,000 JPY
329,000,000 JPY
1,106,000,000 JPY
1,106,000,000 JPY
Income taxes payable
191,353,000 JPY
195,307,000 JPY
90,867,000 JPY
91,569,000 JPY
Other
123,933,000 JPY
562,245,000 JPY
60,334,000 JPY
412,377,000 JPY
Current liabilities
2,318,679,000 JPY
2,286,650,000 JPY
2,701,314,000 JPY
2,725,725,000 JPY
Non-current liabilities
Long-term borrowings
670,000,000 JPY
670,000,000 JPY
35,000,000 JPY
35,000,000 JPY
Retirement benefit liability
988,326,000 JPY
1,031,635,000 JPY
Non-current liabilities
2,222,656,000 JPY
2,315,981,000 JPY
1,543,665,000 JPY
1,662,731,000 JPY
Liabilities
4,541,336,000 JPY
4,602,632,000 JPY
4,244,979,000 JPY
4,388,456,000 JPY
Net assets
Shareholders' equity
Share capital
1,830,000,000 JPY
1,830,000,000 JPY
1,830,000,000 JPY
1,830,000,000 JPY
Capital surplus
1,411,861,000 JPY
1,411,861,000 JPY
1,411,861,000 JPY
1,411,861,000 JPY
Retained earnings
5,604,858,000 JPY
5,576,180,000 JPY
5,320,703,000 JPY
5,348,584,000 JPY
Treasury shares
-400,176,000 JPY
-400,176,000 JPY
-399,620,000 JPY
-399,620,000 JPY
Shareholders' equity
8,446,543,000 JPY
8,417,864,000 JPY
8,162,944,000 JPY
8,190,825,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
603,093,000 JPY
603,093,000 JPY
448,269,000 JPY
448,269,000 JPY
Deferred gains or losses on hedges
-42,277,000 JPY
-42,277,000 JPY
JPY
JPY
Foreign currency translation adjustment
148,358,000 JPY
161,272,000 JPY
Remeasurements of defined benefit plans
-93,324,000 JPY
-119,065,000 JPY
Valuation and translation adjustments
560,816,000 JPY
615,851,000 JPY
448,269,000 JPY
490,476,000 JPY
Net assets
-93,324,000 JPY
1,830,000,000 JPY
8,446,543,000 JPY
1,410,780,000 JPY
-400,176,000 JPY
5,604,858,000 JPY
603,093,000 JPY
-42,277,000 JPY
560,816,000 JPY
603,093,000 JPY
1,411,861,000 JPY
414,000,000 JPY
5,576,180,000 JPY
1,073,675,000 JPY
1,411,861,000 JPY
3,400,000,000 JPY
9,007,360,000 JPY
-400,176,000 JPY
9,033,715,000 JPY
1,081,000 JPY
1,830,000,000 JPY
8,417,864,000 JPY
615,851,000 JPY
148,358,000 JPY
-42,277,000 JPY
717,183,000 JPY
490,476,000 JPY
448,269,000 JPY
5,320,703,000 JPY
414,000,000 JPY
161,272,000 JPY
1,830,000,000 JPY
1,830,000,000 JPY
765,375,000 JPY
1,081,000 JPY
448,269,000 JPY
8,190,825,000 JPY
8,611,214,000 JPY
448,269,000 JPY
1,411,861,000 JPY
1,411,861,000 JPY
-399,620,000 JPY
JPY
8,681,302,000 JPY
-399,620,000 JPY
3,400,000,000 JPY
741,328,000 JPY
JPY
1,410,780,000 JPY
8,162,944,000 JPY
5,348,584,000 JPY
-119,065,000 JPY
372,000 JPY
206,626,000 JPY
8,444,513,000 JPY
-398,781,000 JPY
372,000 JPY
429,430,000 JPY
749,402,000 JPY
414,000,000 JPY
3,400,000,000 JPY
1,830,000,000 JPY
1,830,000,000 JPY
676,611,000 JPY
361,045,000 JPY
1,081,000 JPY
8,495,021,000 JPY
361,418,000 JPY
-398,781,000 JPY
8,065,591,000 JPY
-138,614,000 JPY
5,240,014,000 JPY
361,045,000 JPY
1,410,780,000 JPY
1,411,861,000 JPY
1,411,861,000 JPY
8,083,094,000 JPY
5,222,511,000 JPY
Liabilities and net assets
13,548,696,000 JPY
13,636,348,000 JPY
12,856,193,000 JPY
13,069,758,000 JPY

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