Consolidated Balance Sheet

KAN-NANMARU CORPORATION - Filing #7726883

Concept As at
2018-03-31
As at
2017-06-30
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,654,161,000 JPY
1,775,092,000 JPY
Accounts receivable - trade
46,391,000 JPY
37,739,000 JPY
Prepaid expenses
64,160,000 JPY
68,196,000 JPY
Other
19,827,000 JPY
27,822,000 JPY
Current assets
1,816,826,000 JPY
1,942,150,000 JPY
Non-current assets
1,671,391,000 JPY
1,997,194,000 JPY
Investments and other assets
838,381,000 JPY
860,083,000 JPY
Guarantee deposits
744,281,000 JPY
769,434,000 JPY
Allowance for doubtful accounts
-14,183,000 JPY
-14,984,000 JPY
Other
108,283,000 JPY
105,633,000 JPY
Non-current assets
Property, plant and equipment
819,495,000 JPY
1,123,119,000 JPY
Buildings, net
509,448,000 JPY
790,337,000 JPY
Other, net
310,046,000 JPY
332,781,000 JPY
Property, plant and equipment
Own-used assets
Other
Intangible assets
Intangible assets
13,514,000 JPY
13,991,000 JPY
Investments and other assets
Assets
3,488,217,000 JPY
3,939,344,000 JPY
Liabilities and net assets
Non-current liabilities
163,410,000 JPY
214,073,000 JPY
Long-term borrowings
JPY
2,068,000 JPY
Asset retirement obligations
90,832,000 JPY
143,203,000 JPY
Current liabilities
554,521,000 JPY
415,409,000 JPY
Short-term borrowings
10,000,000 JPY
10,000,000 JPY
Asset retirement obligations
141,546,000 JPY
13,284,000 JPY
Liabilities
717,932,000 JPY
629,482,000 JPY
Shareholders' equity
2,759,232,000 JPY
3,297,929,000 JPY
Share capital
275,100,000 JPY
275,100,000 JPY
Capital surplus
88,500,000 JPY
88,500,000 JPY
Retained earnings
3,017,706,000 JPY
3,556,304,000 JPY
Treasury shares
-622,074,000 JPY
-621,974,000 JPY
Valuation and translation adjustments
11,052,000 JPY
11,931,000 JPY
Valuation difference on available-for-sale securities
11,052,000 JPY
11,931,000 JPY
Net assets
2,770,285,000 JPY
3,309,861,000 JPY
Liabilities and net assets
3,488,217,000 JPY
3,939,344,000 JPY
Liabilities
Non-current liabilities
Other
72,578,000 JPY
68,801,000 JPY
Current liabilities
Current portion of long-term borrowings
12,483,000 JPY
38,199,000 JPY
Income taxes payable
1,960,000 JPY
14,326,000 JPY
Provisions
Provision for bonuses
8,000,000 JPY
1,820,000 JPY
Other
246,716,000 JPY
236,599,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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