Semi-Annual Balance Sheet

ORVIS CORPORATION - Filing #7730259

Concept As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2015-10-31
As at
2015-10-31
As at
2015-10-31
As at
2015-10-31
As at
2015-10-31
As at
2015-10-31
As at
2015-10-31
As at
2015-10-31
As at
2015-10-31
As at
2015-10-31
As at
2015-10-31
As at
2015-10-31
As at
2015-10-31
As at
2015-10-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
503,048,000 JPY
896,224,000 JPY
Other
291,560,000 JPY
9,929,000 JPY
Allowance for doubtful accounts
-983,000 JPY
-848,000 JPY
Current assets
4,833,076,000 JPY
4,493,132,000 JPY
Prepaid expenses
68,662,000 JPY
69,261,000 JPY
Non-current assets
Property, plant and equipment
9,010,971,000 JPY
5,365,064,000 JPY
Property, plant and equipment
Buildings
1,115,446,000 JPY
1,106,841,000 JPY
Accumulated depreciation
-667,378,000 JPY
-639,575,000 JPY
Buildings, net
448,068,000 JPY
467,266,000 JPY
Structures
165,491,000 JPY
160,047,000 JPY
Accumulated depreciation
-134,638,000 JPY
-129,764,000 JPY
Structures, net
30,852,000 JPY
30,283,000 JPY
Machinery and equipment
2,431,251,000 JPY
1,992,026,000 JPY
Accumulated depreciation
-767,903,000 JPY
-554,677,000 JPY
Machinery and equipment, net
1,663,347,000 JPY
1,437,348,000 JPY
Vehicles
130,641,000 JPY
116,653,000 JPY
Accumulated depreciation
-106,163,000 JPY
-96,862,000 JPY
Vehicles, net
24,477,000 JPY
19,790,000 JPY
Tools, furniture and fixtures
111,190,000 JPY
110,428,000 JPY
Accumulated depreciation
-93,176,000 JPY
-81,856,000 JPY
Tools, furniture and fixtures, net
18,014,000 JPY
28,571,000 JPY
Land
3,137,726,000 JPY
3,137,726,000 JPY
Leased assets
97,932,000 JPY
74,271,000 JPY
Accumulated depreciation
-50,033,000 JPY
-67,191,000 JPY
Leased assets, net
47,899,000 JPY
7,079,000 JPY
Construction in progress
3,563,746,000 JPY
186,114,000 JPY
Intangible assets
Intangible assets
72,681,000 JPY
48,414,000 JPY
Software
2,870,000 JPY
4,593,000 JPY
Investments and other assets
Investment securities
103,862,000 JPY
107,683,000 JPY
Investments and other assets
146,739,000 JPY
152,136,000 JPY
Investments in capital
110,000 JPY
110,000 JPY
Distressed receivables
7,111,000 JPY
7,767,000 JPY
Long-term prepaid expenses
17,857,000 JPY
19,322,000 JPY
Allowance for doubtful accounts
-2,785,000 JPY
-3,300,000 JPY
Non-current assets
9,230,391,000 JPY
5,565,614,000 JPY
Assets
14,063,468,000 JPY
463,072,000 JPY
5,999,062,000 JPY
883,379,000 JPY
5,363,246,000 JPY
12,708,760,000 JPY
10,058,747,000 JPY
8,720,596,000 JPY
485,368,000 JPY
2,733,990,000 JPY
895,997,000 JPY
4,605,240,000 JPY
Liabilities
Current liabilities
Notes payable - trade
253,262,000 JPY
224,434,000 JPY
Accounts payable - trade
234,159,000 JPY
188,987,000 JPY
Short-term borrowings
4,500,000,000 JPY
1,250,000,000 JPY
Lease liabilities
24,011,000 JPY
16,045,000 JPY
Income taxes payable
8,249,000 JPY
66,071,000 JPY
Other
700,000 JPY
2,466,000 JPY
Advances received
27,393,000 JPY
25,308,000 JPY
Current liabilities
7,784,481,000 JPY
3,975,543,000 JPY
Accounts payable - other
462,227,000 JPY
249,726,000 JPY
Non-current liabilities
Non-current liabilities
3,719,421,000 JPY
3,782,925,000 JPY
Long-term borrowings
3,329,689,000 JPY
3,419,243,000 JPY
Lease liabilities
52,072,000 JPY
27,997,000 JPY
Asset retirement obligations
11,732,000 JPY
11,667,000 JPY
Liabilities
11,503,902,000 JPY
7,758,469,000 JPY
Other liabilities
Provision for retirement benefits
138,044,000 JPY
131,745,000 JPY
Provision for retirement benefits for directors (and other officers)
54,804,000 JPY
51,627,000 JPY
Provision for bonuses
46,710,000 JPY
71,529,000 JPY
Other liabilities
Net assets
Share capital
684,980,000 JPY
684,980,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
512,980,000 JPY
512,980,000 JPY
Capital surplus
512,980,000 JPY
512,980,000 JPY
Retained earnings
Legal retained earnings
79,550,000 JPY
79,550,000 JPY
Other retained earnings
Retained earnings brought forward
-1,094,962,000 JPY
-1,347,455,000 JPY
Other retained earnings
Retained earnings
1,329,377,000 JPY
1,076,884,000 JPY
Treasury shares
-906,000 JPY
-830,000 JPY
Shareholders' equity
2,526,430,000 JPY
2,274,013,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
33,258,000 JPY
25,383,000 JPY
Deferred gains or losses on hedges
-122,000 JPY
881,000 JPY
Valuation and translation adjustments
33,135,000 JPY
26,264,000 JPY
Net assets
512,980,000 JPY
684,980,000 JPY
33,135,000 JPY
-122,000 JPY
2,559,565,000 JPY
-906,000 JPY
1,329,377,000 JPY
9,789,000 JPY
512,980,000 JPY
2,526,430,000 JPY
79,550,000 JPY
33,258,000 JPY
-1,094,962,000 JPY
2,335,000,000 JPY
2,300,277,000 JPY
79,550,000 JPY
26,264,000 JPY
684,980,000 JPY
-1,347,455,000 JPY
2,274,013,000 JPY
512,980,000 JPY
512,980,000 JPY
2,335,000,000 JPY
-830,000 JPY
1,076,884,000 JPY
25,383,000 JPY
9,789,000 JPY
881,000 JPY
1,788,727,000 JPY
512,980,000 JPY
79,550,000 JPY
512,980,000 JPY
1,758,353,000 JPY
2,335,000,000 JPY
JPY
684,980,000 JPY
-1,853,355,000 JPY
30,331,000 JPY
30,373,000 JPY
41,000 JPY
561,194,000 JPY
-800,000 JPY
Liabilities and net assets
14,063,468,000 JPY
10,058,747,000 JPY

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