Consolidated Balance Sheet

Kyokuto Co., Ltd. - Filing #7726359

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
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
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
As at
2016-02-29
As at
2016-02-29
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
878,892,000 JPY
1,521,702,000 JPY
Accounts receivable - trade
59,199,000 JPY
60,640,000 JPY
Prepaid expenses
76,743,000 JPY
75,838,000 JPY
Raw materials and supplies
23,756,000 JPY
25,685,000 JPY
Other
12,395,000 JPY
16,210,000 JPY
Allowance for doubtful accounts
JPY
-8,455,000 JPY
Current assets
1,088,756,000 JPY
1,737,735,000 JPY
Non-current assets
3,934,219,000 JPY
3,322,557,000 JPY
Investments and other assets
1,616,945,000 JPY
901,002,000 JPY
Investment securities
727,128,000 JPY
48,651,000 JPY
Investments in capital
50,000 JPY
50,000 JPY
Guarantee deposits
540,434,000 JPY
532,526,000 JPY
Long-term prepaid expenses
10,007,000 JPY
5,010,000 JPY
Allowance for doubtful accounts
-8,413,000 JPY
JPY
Other
8,413,000 JPY
JPY
Non-current assets
Property, plant and equipment
Buildings, net
326,216,000 JPY
346,218,000 JPY
Own-used assets
Land
1,819,698,000 JPY
1,823,880,000 JPY
Leased assets
100,433,000 JPY
100,433,000 JPY
Accumulated depreciation
-69,880,000 JPY
-53,651,000 JPY
Leased assets, net
30,553,000 JPY
46,781,000 JPY
Property, plant and equipment
2,216,430,000 JPY
2,262,619,000 JPY
Vehicles
5,576,000 JPY
6,080,000 JPY
Accumulated depreciation
-5,361,000 JPY
-3,426,000 JPY
Accumulated impairment
0 JPY
0 JPY
Vehicles, net
215,000 JPY
2,654,000 JPY
Intangible assets
Goodwill
17,618,000 JPY
70,560,000 JPY
Other
809,000 JPY
938,000 JPY
Leased assets
58,302,000 JPY
63,159,000 JPY
Other intangible assets
Telephone subscription right
23,479,000 JPY
23,479,000 JPY
Intangible assets
100,843,000 JPY
158,934,000 JPY
Software
80,000 JPY
126,000 JPY
Investments and other assets
Assets
5,022,976,000 JPY
5,060,292,000 JPY
Liabilities and net assets
Non-current liabilities
673,034,000 JPY
550,226,000 JPY
Long-term borrowings
212,493,000 JPY
78,942,000 JPY
Lease liabilities
53,791,000 JPY
77,092,000 JPY
Asset retirement obligations
107,080,000 JPY
104,258,000 JPY
Current liabilities
708,162,000 JPY
824,777,000 JPY
Short-term borrowings
100,000,000 JPY
100,000,000 JPY
Accounts payable - other
338,334,000 JPY
293,798,000 JPY
Accrued expenses
56,000 JPY
55,000 JPY
Deposits received
4,287,000 JPY
3,979,000 JPY
Asset retirement obligations
735,000 JPY
148,000 JPY
Liabilities
1,381,196,000 JPY
1,375,003,000 JPY
Shareholders' equity
3,598,807,000 JPY
3,685,395,000 JPY
Share capital
555,092,000 JPY
555,092,000 JPY
Capital surplus
395,973,000 JPY
395,973,000 JPY
Retained earnings
2,814,607,000 JPY
2,737,585,000 JPY
Treasury shares
-166,866,000 JPY
-3,255,000 JPY
Valuation and translation adjustments
42,971,000 JPY
-106,000 JPY
Valuation difference on available-for-sale securities
42,971,000 JPY
-106,000 JPY
Net assets
38,216,000 JPY
1,256,391,000 JPY
395,973,000 JPY
1,520,000,000 JPY
3,641,779,000 JPY
3,598,807,000 JPY
395,907,000 JPY
66,000 JPY
-166,866,000 JPY
555,092,000 JPY
2,814,607,000 JPY
42,971,000 JPY
42,971,000 JPY
395,973,000 JPY
-3,255,000 JPY
1,520,000,000 JPY
2,737,585,000 JPY
38,216,000 JPY
395,907,000 JPY
555,092,000 JPY
-106,000 JPY
1,179,368,000 JPY
66,000 JPY
3,685,395,000 JPY
-106,000 JPY
3,685,289,000 JPY
395,973,000 JPY
3,645,896,000 JPY
38,216,000 JPY
1,520,000,000 JPY
555,092,000 JPY
1,146,229,000 JPY
-6,410,000 JPY
2,704,445,000 JPY
-6,410,000 JPY
-3,204,000 JPY
66,000 JPY
395,907,000 JPY
3,652,307,000 JPY
Liabilities and net assets
5,022,976,000 JPY
5,060,292,000 JPY
Liabilities
Current liabilities
Current portion of long-term borrowings
78,946,000 JPY
122,622,000 JPY
Income taxes payable
29,200,000 JPY
138,140,000 JPY
Lease liabilities
41,351,000 JPY
40,261,000 JPY
Provisions
Provision for bonuses
27,895,000 JPY
33,056,000 JPY
Other
752,000 JPY
934,000 JPY
Advances received
4,723,000 JPY
4,366,000 JPY
Unearned revenue
2,660,000 JPY
1,479,000 JPY
Provision for bonuses for directors (and other officers)
JPY
3,400,000 JPY
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
114,698,000 JPY
112,260,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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