Consolidated Balance Sheet

super value co., ltd. - Filing #7726347

Concept As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2018-02-28
As at
2017-02-28
As at
2017-02-28
As at
2017-02-28
As at
2017-02-28
As at
2017-02-28
As at
2017-02-28
As at
2017-02-28
As at
2017-02-28
As at
2017-02-28
As at
2017-02-28
As at
2017-02-28
As at
2016-02-29
As at
2016-02-29
As at
2016-02-29
As at
2016-02-29
As at
2016-02-29
As at
2016-02-29
As at
2016-02-29
As at
2016-02-29
As at
2016-02-29
As at
2016-02-29
As at
2016-02-29
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
20,307,401,000 JPY
17,372,096,000 JPY
Investments and other assets
4,564,441,000 JPY
4,527,397,000 JPY
Guarantee deposits
3,697,241,000 JPY
3,704,387,000 JPY
Long-term prepaid expenses
386,386,000 JPY
448,973,000 JPY
Allowance for doubtful accounts
-5,337,000 JPY
-27,524,000 JPY
Other
32,380,000 JPY
16,081,000 JPY
Non-current assets
Property, plant and equipment
15,291,172,000 JPY
12,635,435,000 JPY
Land
5,407,855,000 JPY
5,392,067,000 JPY
Buildings, net
7,600,444,000 JPY
5,965,991,000 JPY
Leased assets, net
1,095,455,000 JPY
690,739,000 JPY
Construction in progress
506,568,000 JPY
5,988,000 JPY
Property, plant and equipment
Own-used assets
Leased assets
2,665,498,000 JPY
1,956,186,000 JPY
Accumulated depreciation
-1,570,043,000 JPY
-1,265,447,000 JPY
Vehicles
1,615,000 JPY
1,615,000 JPY
Accumulated depreciation
-1,615,000 JPY
-1,615,000 JPY
Vehicles, net
0 JPY
0 JPY
Intangible assets
Leased assets
99,210,000 JPY
31,337,000 JPY
Other intangible assets
Other
352,577,000 JPY
177,926,000 JPY
Intangible assets
451,787,000 JPY
209,263,000 JPY
Investments and other assets
Current assets
Cash and deposits
1,175,525,000 JPY
1,146,852,000 JPY
Accounts receivable - trade
419,795,000 JPY
386,601,000 JPY
Accounts receivable - other
234,164,000 JPY
164,131,000 JPY
Prepaid expenses
207,960,000 JPY
200,431,000 JPY
Supplies
13,641,000 JPY
12,818,000 JPY
Other
23,059,000 JPY
10,985,000 JPY
Current assets
6,115,703,000 JPY
5,546,138,000 JPY
Assets
26,423,105,000 JPY
22,918,234,000 JPY
Liabilities
Current liabilities
Short-term borrowings
2,100,000,000 JPY
850,000,000 JPY
Deposits received
29,746,000 JPY
23,684,000 JPY
Accounts payable - other
442,524,000 JPY
424,596,000 JPY
Income taxes payable
180,496,000 JPY
196,104,000 JPY
Lease liabilities
414,003,000 JPY
287,800,000 JPY
Current portion of long-term borrowings
1,303,398,000 JPY
1,189,808,000 JPY
Accrued expenses
692,149,000 JPY
645,545,000 JPY
Provisions
Provision for bonuses
180,000,000 JPY
208,300,000 JPY
Other
1,088,000 JPY
469,000 JPY
Advances received
22,023,000 JPY
17,538,000 JPY
Current liabilities
11,137,483,000 JPY
9,665,554,000 JPY
Provision for bonuses for directors (and other officers)
JPY
23,340,000 JPY
Non-current liabilities
Long-term borrowings
6,727,364,000 JPY
5,674,512,000 JPY
Lease liabilities
934,479,000 JPY
562,679,000 JPY
Non-current liabilities
8,899,259,000 JPY
7,156,536,000 JPY
Asset retirement obligations
891,302,000 JPY
585,317,000 JPY
Liabilities
20,036,743,000 JPY
16,822,090,000 JPY
Liabilities and net assets
Shareholders' equity
6,377,834,000 JPY
6,087,616,000 JPY
Share capital
374,011,000 JPY
374,011,000 JPY
Capital surplus
282,873,000 JPY
282,873,000 JPY
Retained earnings
5,721,281,000 JPY
5,431,063,000 JPY
Treasury shares
-332,000 JPY
-332,000 JPY
Share acquisition rights
8,527,000 JPY
8,527,000 JPY
Net assets
6,680,000 JPY
8,527,000 JPY
2,414,601,000 JPY
282,873,000 JPY
3,300,000,000 JPY
6,386,362,000 JPY
6,377,834,000 JPY
282,873,000 JPY
-332,000 JPY
374,011,000 JPY
5,721,281,000 JPY
282,873,000 JPY
-332,000 JPY
3,300,000,000 JPY
5,431,063,000 JPY
6,680,000 JPY
282,873,000 JPY
374,011,000 JPY
2,124,383,000 JPY
6,087,616,000 JPY
8,527,000 JPY
6,096,143,000 JPY
8,527,000 JPY
282,873,000 JPY
5,542,612,000 JPY
6,680,000 JPY
3,300,000,000 JPY
374,011,000 JPY
1,570,793,000 JPY
4,877,473,000 JPY
-273,000 JPY
282,873,000 JPY
5,534,084,000 JPY
Liabilities and net assets
26,423,105,000 JPY
22,918,234,000 JPY
Net assets
Shareholders' equity

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