Quarterly 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
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,175,525,000 JPY
1,146,852,000 JPY
Other
23,059,000 JPY
10,985,000 JPY
Current assets
6,115,703,000 JPY
5,546,138,000 JPY
Non-current assets
Property, plant and equipment
15,291,172,000 JPY
12,635,435,000 JPY
Property, plant and equipment
Buildings
10,605,076,000 JPY
8,565,757,000 JPY
Accumulated depreciation
-3,004,632,000 JPY
-2,599,765,000 JPY
Buildings, net
7,600,444,000 JPY
5,965,991,000 JPY
Structures
814,342,000 JPY
716,105,000 JPY
Accumulated depreciation
-260,173,000 JPY
-219,359,000 JPY
Structures, net
554,168,000 JPY
496,746,000 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
Tools, furniture and fixtures
350,804,000 JPY
276,011,000 JPY
Accumulated depreciation
-224,124,000 JPY
-192,108,000 JPY
Tools, furniture and fixtures, net
126,680,000 JPY
83,902,000 JPY
Land
5,407,855,000 JPY
5,392,067,000 JPY
Leased assets
2,665,498,000 JPY
1,956,186,000 JPY
Accumulated depreciation
-1,570,043,000 JPY
-1,265,447,000 JPY
Leased assets, net
1,095,455,000 JPY
690,739,000 JPY
Construction in progress
506,568,000 JPY
5,988,000 JPY
Intangible assets
451,787,000 JPY
209,263,000 JPY
Intangible assets
Leased assets
99,210,000 JPY
31,337,000 JPY
Other
352,577,000 JPY
177,926,000 JPY
Investments and other assets
4,564,441,000 JPY
4,527,397,000 JPY
Investments and other assets
Shares of subsidiaries and associates
3,000,000 JPY
3,000,000 JPY
Long-term loans receivable from subsidiaries and associates
JPY
16,732,000 JPY
Long-term prepaid expenses
386,386,000 JPY
448,973,000 JPY
Other
32,380,000 JPY
16,081,000 JPY
Allowance for doubtful accounts
-5,337,000 JPY
-27,524,000 JPY
Non-current assets
20,307,401,000 JPY
17,372,096,000 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
Income taxes payable
180,496,000 JPY
196,104,000 JPY
Other
1,088,000 JPY
469,000 JPY
Current liabilities
11,137,483,000 JPY
9,665,554,000 JPY
Non-current liabilities
Long-term borrowings
6,727,364,000 JPY
5,674,512,000 JPY
Asset retirement obligations
891,302,000 JPY
585,317,000 JPY
Non-current liabilities
8,899,259,000 JPY
7,156,536,000 JPY
Liabilities
20,036,743,000 JPY
16,822,090,000 JPY
Net assets
Shareholders' equity
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
Shareholders' equity
6,377,834,000 JPY
6,087,616,000 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

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