Consolidated Balance Sheet

Lion Corporation - Filing #7727300

Concept As at
2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2017-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2016-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
9,340,000,000 JPY
23,781,000,000 JPY
9,194,000,000 JPY
17,879,000,000 JPY
Notes and accounts receivable - trade
64,141,000,000 JPY
60,293,000,000 JPY
Notes receivable - trade
1,826,000,000 JPY
1,477,000,000 JPY
Securities
68,999,000,000 JPY
69,211,000,000 JPY
57,000,000,000 JPY
61,007,000,000 JPY
Accounts receivable - trade
32,872,000,000 JPY
32,178,000,000 JPY
Merchandise and finished goods
16,985,000,000 JPY
26,317,000,000 JPY
17,206,000,000 JPY
26,120,000,000 JPY
Work in process
1,086,000,000 JPY
3,523,000,000 JPY
1,126,000,000 JPY
2,863,000,000 JPY
Prepaid expenses
656,000,000 JPY
780,000,000 JPY
Raw materials and supplies
5,471,000,000 JPY
10,368,000,000 JPY
5,663,000,000 JPY
10,742,000,000 JPY
Other
2,643,000,000 JPY
2,530,000,000 JPY
2,634,000,000 JPY
2,465,000,000 JPY
Allowance for doubtful accounts
-4,000,000 JPY
-84,000,000 JPY
-4,000,000 JPY
-64,000,000 JPY
Accrued revenue
1,045,000,000 JPY
559,000,000 JPY
Current assets
143,589,000,000 JPY
203,495,000,000 JPY
130,845,000,000 JPY
185,469,000,000 JPY
Non-current assets
109,378,000,000 JPY
128,256,000,000 JPY
98,268,000,000 JPY
113,040,000,000 JPY
Investments and other assets
66,473,000,000 JPY
45,584,000,000 JPY
58,841,000,000 JPY
35,815,000,000 JPY
Investment securities
24,729,000,000 JPY
32,464,000,000 JPY
17,388,000,000 JPY
24,025,000,000 JPY
Long-term loans receivable
2,450,000,000 JPY
36,000,000 JPY
2,450,000,000 JPY
28,000,000 JPY
Long-term prepaid expenses
176,000,000 JPY
126,000,000 JPY
Other
525,000,000 JPY
1,575,000,000 JPY
335,000,000 JPY
1,291,000,000 JPY
Allowance for doubtful accounts
-32,000,000 JPY
-84,000,000 JPY
-32,000,000 JPY
-84,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
75,122,000,000 JPY
75,327,000,000 JPY
Accumulated depreciation
-50,452,000,000 JPY
-50,551,000,000 JPY
Buildings and structures, net
13,298,000,000 JPY
24,670,000,000 JPY
13,279,000,000 JPY
24,776,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
115,790,000,000 JPY
120,119,000,000 JPY
Accumulated depreciation
-95,743,000,000 JPY
-100,987,000,000 JPY
Machinery, equipment and vehicles, net
20,046,000,000 JPY
19,132,000,000 JPY
Land
9,591,000,000 JPY
24,195,000,000 JPY
9,591,000,000 JPY
23,949,000,000 JPY
Leased assets
329,000,000 JPY
321,000,000 JPY
Accumulated depreciation
-171,000,000 JPY
-141,000,000 JPY
Leased assets, net
151,000,000 JPY
157,000,000 JPY
164,000,000 JPY
180,000,000 JPY
Construction in progress
3,834,000,000 JPY
7,861,000,000 JPY
463,000,000 JPY
2,705,000,000 JPY
Other
24,351,000,000 JPY
23,868,000,000 JPY
Accumulated depreciation
-20,301,000,000 JPY
-20,210,000,000 JPY
Other, net
4,050,000,000 JPY
3,657,000,000 JPY
Property, plant and equipment
42,134,000,000 JPY
80,981,000,000 JPY
37,296,000,000 JPY
74,402,000,000 JPY
Vehicles
Vehicles, net
85,000,000 JPY
30,000,000 JPY
Intangible assets
Goodwill
JPY
101,000,000 JPY
JPY
101,000,000 JPY
JPY
JPY
101,000,000 JPY
182,000,000 JPY
JPY
JPY
182,000,000 JPY
182,000,000 JPY
JPY
JPY
Other
732,000,000 JPY
1,548,000,000 JPY
473,000,000 JPY
981,000,000 JPY
Other intangible assets
Intangible assets
771,000,000 JPY
1,690,000,000 JPY
2,130,000,000 JPY
2,822,000,000 JPY
Investments and other assets
Retirement benefit asset
10,302,000,000 JPY
7,973,000,000 JPY
Assets
252,967,000,000 JPY
179,357,000,000 JPY
46,330,000,000 JPY
75,789,000,000 JPY
331,751,000,000 JPY
24,432,000,000 JPY
5,842,000,000 JPY
325,909,000,000 JPY
229,113,000,000 JPY
298,510,000,000 JPY
68,649,000,000 JPY
107,456,000,000 JPY
44,315,000,000 JPY
240,423,000,000 JPY
20,001,000,000 JPY
58,086,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
3,754,000,000 JPY
4,244,000,000 JPY
Notes and accounts payable - trade
35,247,000,000 JPY
34,680,000,000 JPY
Deposits received
17,286,000,000 JPY
14,995,000,000 JPY
Current portion of long-term borrowings
285,000,000 JPY
260,000,000 JPY
Lease liabilities
57,000,000 JPY
52,000,000 JPY
Income taxes payable
2,643,000,000 JPY
4,528,000,000 JPY
2,581,000,000 JPY
4,677,000,000 JPY
Accounts payable - other
7,540,000,000 JPY
4,263,000,000 JPY
Provisions
Provision for bonuses
2,249,000,000 JPY
3,889,000,000 JPY
2,289,000,000 JPY
3,792,000,000 JPY
Accrued expenses
32,050,000,000 JPY
34,578,000,000 JPY
Other
6,000,000 JPY
5,591,000,000 JPY
3,000,000 JPY
3,793,000,000 JPY
Current liabilities
102,109,000,000 JPY
127,225,000,000 JPY
98,038,000,000 JPY
123,440,000,000 JPY
Provision for bonuses for directors (and other officers)
145,000,000 JPY
289,000,000 JPY
199,000,000 JPY
387,000,000 JPY
Non-current liabilities
Long-term borrowings
1,569,000,000 JPY
1,690,000,000 JPY
Retirement benefit liability
7,280,000,000 JPY
10,446,000,000 JPY
Lease liabilities
94,000,000 JPY
112,000,000 JPY
Provision for retirement benefits for directors (and other officers)
273,000,000 JPY
287,000,000 JPY
Other
3,519,000,000 JPY
3,518,000,000 JPY
Non-current liabilities
8,551,000,000 JPY
17,511,000,000 JPY
5,078,000,000 JPY
17,190,000,000 JPY
Asset retirement obligations
403,000,000 JPY
375,000,000 JPY
499,000,000 JPY
337,000,000 JPY
Liabilities
110,660,000,000 JPY
144,736,000,000 JPY
103,117,000,000 JPY
140,630,000,000 JPY
Liabilities and net assets
Shareholders' equity
129,979,000,000 JPY
162,104,000,000 JPY
118,972,000,000 JPY
146,642,000,000 JPY
Share capital
34,433,000,000 JPY
34,433,000,000 JPY
34,433,000,000 JPY
34,433,000,000 JPY
Capital surplus
35,292,000,000 JPY
35,319,000,000 JPY
34,508,000,000 JPY
34,508,000,000 JPY
Retained earnings
65,846,000,000 JPY
97,944,000,000 JPY
54,809,000,000 JPY
82,479,000,000 JPY
Treasury shares
-5,593,000,000 JPY
-5,593,000,000 JPY
-4,778,000,000 JPY
-4,778,000,000 JPY
Valuation and translation adjustments
12,117,000,000 JPY
14,455,000,000 JPY
6,805,000,000 JPY
2,640,000,000 JPY
Valuation difference on available-for-sale securities
12,111,000,000 JPY
12,973,000,000 JPY
6,805,000,000 JPY
7,429,000,000 JPY
Deferred gains or losses on hedges
5,000,000 JPY
4,000,000 JPY
JPY
12,000,000 JPY
Foreign currency translation adjustment
1,901,000,000 JPY
445,000,000 JPY
Share acquisition rights
210,000,000 JPY
210,000,000 JPY
218,000,000 JPY
218,000,000 JPY
Non-controlling interests
10,245,000,000 JPY
8,377,000,000 JPY
Net assets
10,245,000,000 JPY
162,104,000,000 JPY
5,000,000 JPY
12,973,000,000 JPY
31,499,000,000 JPY
35,319,000,000 JPY
129,979,000,000 JPY
97,944,000,000 JPY
142,306,000,000 JPY
830,000,000 JPY
187,015,000,000 JPY
564,000,000 JPY
12,117,000,000 JPY
210,000,000 JPY
35,292,000,000 JPY
210,000,000 JPY
18,280,000,000 JPY
-424,000,000 JPY
34,433,000,000 JPY
3,792,000,000 JPY
-5,593,000,000 JPY
14,455,000,000 JPY
2,365,000,000 JPY
12,111,000,000 JPY
65,846,000,000 JPY
-5,593,000,000 JPY
5,551,000,000 JPY
1,901,000,000 JPY
34,433,000,000 JPY
4,000,000 JPY
38,254,000,000 JPY
125,996,000,000 JPY
830,000,000 JPY
157,879,000,000 JPY
218,000,000 JPY
583,000,000 JPY
218,000,000 JPY
18,280,000,000 JPY
2,640,000,000 JPY
6,805,000,000 JPY
54,809,000,000 JPY
5,551,000,000 JPY
445,000,000 JPY
34,433,000,000 JPY
34,433,000,000 JPY
27,199,000,000 JPY
3,008,000,000 JPY
6,805,000,000 JPY
146,642,000,000 JPY
7,429,000,000 JPY
34,508,000,000 JPY
34,508,000,000 JPY
-4,778,000,000 JPY
12,000,000 JPY
-4,778,000,000 JPY
-5,246,000,000 JPY
8,377,000,000 JPY
JPY
31,499,000,000 JPY
118,972,000,000 JPY
82,479,000,000 JPY
2,365,000,000 JPY
-6,800,000,000 JPY
5,983,000,000 JPY
5,551,000,000 JPY
34,029,000,000 JPY
18,280,000,000 JPY
69,414,000,000 JPY
34,433,000,000 JPY
2,529,000,000 JPY
JPY
5,598,000,000 JPY
588,000,000 JPY
403,000,000 JPY
18,085,000,000 JPY
31,499,000,000 JPY
34,029,000,000 JPY
107,363,000,000 JPY
830,000,000 JPY
403,000,000 JPY
1,748,000,000 JPY
-6,800,000,000 JPY
0 JPY
3,375,000,000 JPY
2,365,000,000 JPY
7,873,000,000 JPY
113,365,000,000 JPY
34,433,000,000 JPY
131,077,000,000 JPY
-4,356,000,000 JPY
142,730,000,000 JPY
5,598,000,000 JPY
45,700,000,000 JPY
Liabilities and net assets
252,967,000,000 JPY
331,751,000,000 JPY
229,113,000,000 JPY
298,510,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-424,000,000 JPY
-5,246,000,000 JPY

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