Consolidated Balance Sheet

EJ Holdings Inc. - Filing #7727092

Concept As at
2018-02-28
As at
2017-05-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings and structures
Buildings and structures, net
1,306,000,000 JPY
1,058,000,000 JPY
Own-used assets
Land
2,264,000,000 JPY
2,273,000,000 JPY
Other
Other, net
524,000,000 JPY
288,000,000 JPY
Property, plant and equipment
4,095,000,000 JPY
3,621,000,000 JPY
Intangible assets
Goodwill
46,000,000 JPY
98,000,000 JPY
Other
170,000,000 JPY
180,000,000 JPY
Other intangible assets
Intangible assets
217,000,000 JPY
279,000,000 JPY
Investments and other assets
Investment securities
1,883,000,000 JPY
1,711,000,000 JPY
Other
2,505,000,000 JPY
1,000,000,000 JPY
Allowance for doubtful accounts
-97,000,000 JPY
-91,000,000 JPY
Retirement benefit asset
43,000,000 JPY
29,000,000 JPY
Investments and other assets
4,968,000,000 JPY
3,356,000,000 JPY
Non-current assets
9,280,000,000 JPY
7,256,000,000 JPY
Current assets
Cash and deposits
4,661,000,000 JPY
11,461,000,000 JPY
Notes and accounts receivable - trade
2,241,000,000 JPY
1,789,000,000 JPY
Inventories
7,097,000,000 JPY
2,194,000,000 JPY
Other
1,130,000,000 JPY
488,000,000 JPY
Allowance for doubtful accounts
-4,000,000 JPY
-3,000,000 JPY
Current assets
15,930,000,000 JPY
16,200,000,000 JPY
Assets
25,211,000,000 JPY
23,457,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
3,900,000,000 JPY
50,000,000 JPY
Current portion of long-term borrowings
234,000,000 JPY
234,000,000 JPY
Income taxes payable
51,000,000 JPY
267,000,000 JPY
Provisions
Provision for bonuses
484,000,000 JPY
JPY
Other
654,000,000 JPY
1,767,000,000 JPY
Current liabilities
8,430,000,000 JPY
5,207,000,000 JPY
Non-current liabilities
Long-term borrowings
583,000,000 JPY
759,000,000 JPY
Retirement benefit liability
959,000,000 JPY
1,062,000,000 JPY
Other
20,000,000 JPY
22,000,000 JPY
Non-current liabilities
3,208,000,000 JPY
3,476,000,000 JPY
Liabilities
11,638,000,000 JPY
8,684,000,000 JPY
Liabilities and net assets
Shareholders' equity
13,082,000,000 JPY
14,406,000,000 JPY
Share capital
2,000,000,000 JPY
2,000,000,000 JPY
Capital surplus
5,255,000,000 JPY
5,255,000,000 JPY
Retained earnings
9,792,000,000 JPY
11,115,000,000 JPY
Treasury shares
-3,965,000,000 JPY
-3,964,000,000 JPY
Valuation and translation adjustments
490,000,000 JPY
366,000,000 JPY
Valuation difference on available-for-sale securities
379,000,000 JPY
248,000,000 JPY
Net assets
13,573,000,000 JPY
14,772,000,000 JPY
Liabilities and net assets
25,211,000,000 JPY
23,457,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
111,000,000 JPY
118,000,000 JPY

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