Semi-Annual Balance Sheet

SEIBU HOLDINGS INC. - Filing #7730263

Concept As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
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2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
As at
2015-03-31
As at
2014-03-31
As at
2014-03-31
As at
2014-03-31
As at
2014-03-31
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2014-03-31
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2014-03-31
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2014-03-31
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2014-03-31
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2014-03-31
As at
2014-03-31
As at
2014-03-31
As at
2014-03-31
As at
2014-03-31
As at
2014-03-31
As at
2014-03-31
As at
2014-03-31
As at
2014-03-31
As at
2014-03-31
As at
2014-03-31
As at
2014-03-31
As at
2014-03-31
As at
2014-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,326,000,000 JPY
22,417,000,000 JPY
23,586,000,000 JPY
1,575,000,000 JPY
Other
3,000,000 JPY
37,404,000,000 JPY
9,950,000,000 JPY
15,000,000 JPY
Allowance for doubtful accounts
-88,000,000 JPY
-78,000,000 JPY
Current assets
702,665,000,000 JPY
136,813,000,000 JPY
104,618,000,000 JPY
593,007,000,000 JPY
Accounts receivable - other
1,721,000,000 JPY
1,407,000,000 JPY
Prepaid expenses
131,000,000 JPY
132,000,000 JPY
Non-current assets
Property, plant and equipment
167,000,000 JPY
1,286,249,000,000 JPY
1,268,350,000,000 JPY
230,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
3,000,000 JPY
3,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
163,000,000 JPY
225,000,000 JPY
Land
736,958,000,000 JPY
749,594,000,000 JPY
Leased assets
3,295,000,000 JPY
3,241,000,000 JPY
Leased assets, net
1,680,000,000 JPY
1,631,000,000 JPY
Accumulated depreciation and impairment
-1,614,000,000 JPY
-1,609,000,000 JPY
Construction in progress
1,000,000 JPY
83,395,000,000 JPY
54,657,000,000 JPY
1,000,000 JPY
Other
66,842,000,000 JPY
64,229,000,000 JPY
Other, net
12,862,000,000 JPY
11,174,000,000 JPY
Accumulated depreciation and impairment
-53,979,000,000 JPY
-53,055,000,000 JPY
Intangible assets
Intangible assets
772,000,000 JPY
6,497,000,000 JPY
6,815,000,000 JPY
896,000,000 JPY
Trademark right
44,000,000 JPY
50,000,000 JPY
Software
606,000,000 JPY
722,000,000 JPY
Leased assets
JPY
12,000,000 JPY
51,000,000 JPY
37,000,000 JPY
Other
6,485,000,000 JPY
6,763,000,000 JPY
Investments and other assets
Investment securities
JPY
65,715,000,000 JPY
72,962,000,000 JPY
100,000,000 JPY
Shares of subsidiaries and associates
368,197,000,000 JPY
368,197,000,000 JPY
Investments and other assets
399,902,000,000 JPY
123,531,000,000 JPY
140,127,000,000 JPY
491,213,000,000 JPY
Long-term loans receivable
366,000,000 JPY
327,000,000 JPY
Long-term loans receivable from subsidiaries and associates
31,500,000,000 JPY
122,795,000,000 JPY
Other
204,000,000 JPY
8,105,000,000 JPY
7,525,000,000 JPY
120,000,000 JPY
Allowance for doubtful accounts
-1,024,000,000 JPY
-1,048,000,000 JPY
Non-current assets
400,842,000,000 JPY
1,416,278,000,000 JPY
1,415,293,000,000 JPY
492,340,000,000 JPY
Assets
78,457,000,000 JPY
62,807,000,000 JPY
313,360,000,000 JPY
512,487,000,000 JPY
554,503,000,000 JPY
1,103,508,000,000 JPY
1,553,092,000,000 JPY
54,834,000,000 JPY
1,576,449,000,000 JPY
-23,357,000,000 JPY
63,358,000,000 JPY
516,980,000,000 JPY
288,601,000,000 JPY
66,946,000,000 JPY
538,443,000,000 JPY
1,519,911,000,000 JPY
1,085,347,000,000 JPY
54,820,000,000 JPY
-9,238,000,000 JPY
1,529,150,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
92,360,000,000 JPY
181,064,000,000 JPY
194,558,000,000 JPY
90,694,000,000 JPY
Lease liabilities
JPY
547,000,000 JPY
526,000,000 JPY
6,000,000 JPY
Income taxes payable
411,000,000 JPY
6,983,000,000 JPY
8,981,000,000 JPY
277,000,000 JPY
Asset retirement obligations
55,000,000 JPY
51,000,000 JPY
Other
1,228,000,000 JPY
65,782,000,000 JPY
61,650,000,000 JPY
730,000,000 JPY
Current liabilities
196,963,000,000 JPY
317,855,000,000 JPY
323,334,000,000 JPY
204,121,000,000 JPY
Advances received
23,026,000,000 JPY
23,658,000,000 JPY
Accounts payable - other
1,172,000,000 JPY
1,055,000,000 JPY
Non-current liabilities
Non-current liabilities
596,819,000,000 JPY
842,587,000,000 JPY
829,139,000,000 JPY
576,166,000,000 JPY
Long-term borrowings
528,827,000,000 JPY
622,877,000,000 JPY
599,922,000,000 JPY
504,623,000,000 JPY
Lease liabilities
1,260,000,000 JPY
1,223,000,000 JPY
Asset retirement obligations
1,698,000,000 JPY
1,956,000,000 JPY
Other
27,565,000,000 JPY
24,418,000,000 JPY
Liabilities
793,782,000,000 JPY
1,160,443,000,000 JPY
1,152,474,000,000 JPY
780,287,000,000 JPY
Other liabilities
Provision for retirement benefits
518,000,000 JPY
477,000,000 JPY
Provision for retirement benefits for directors (and other officers)
342,000,000 JPY
1,345,000,000 JPY
1,420,000,000 JPY
371,000,000 JPY
Provision for bonuses
278,000,000 JPY
5,395,000,000 JPY
4,983,000,000 JPY
266,000,000 JPY
Deferred tax liabilities for land revaluation
12,338,000,000 JPY
13,080,000,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
50,000,000,000 JPY
50,000,000,000 JPY
50,000,000,000 JPY
50,000,000,000 JPY
Capital surplus
Legal capital surplus
228,604,000,000 JPY
228,604,000,000 JPY
Other capital surplus
17,000,000 JPY
JPY
Capital surplus
228,622,000,000 JPY
129,357,000,000 JPY
129,172,000,000 JPY
228,604,000,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
32,845,000,000 JPY
28,765,000,000 JPY
Other retained earnings
Retained earnings
32,845,000,000 JPY
139,443,000,000 JPY
85,126,000,000 JPY
28,765,000,000 JPY
Treasury shares
-2,020,000,000 JPY
-2,020,000,000 JPY
-2,386,000,000 JPY
-2,386,000,000 JPY
Shareholders' equity
309,446,000,000 JPY
316,780,000,000 JPY
261,912,000,000 JPY
304,983,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
12,536,000,000 JPY
19,564,000,000 JPY
Valuation and translation adjustments
74,634,000,000 JPY
103,761,000,000 JPY
Revaluation reserve for land
18,680,000,000 JPY
18,304,000,000 JPY
Net assets
309,725,000,000 JPY
392,649,000,000 JPY
-2,020,000,000 JPY
74,634,000,000 JPY
32,845,000,000 JPY
-2,020,000,000 JPY
10,515,000,000 JPY
50,000,000,000 JPY
50,000,000,000 JPY
18,680,000,000 JPY
32,845,000,000 JPY
17,000,000 JPY
316,780,000,000 JPY
954,000,000 JPY
278,000,000 JPY
12,536,000,000 JPY
129,357,000,000 JPY
228,604,000,000 JPY
228,622,000,000 JPY
309,446,000,000 JPY
139,443,000,000 JPY
278,000,000 JPY
32,901,000,000 JPY
367,437,000,000 JPY
-2,386,000,000 JPY
103,761,000,000 JPY
JPY
28,765,000,000 JPY
-2,386,000,000 JPY
50,000,000,000 JPY
50,000,000,000 JPY
28,765,000,000 JPY
261,912,000,000 JPY
75,000,000 JPY
19,564,000,000 JPY
129,172,000,000 JPY
228,604,000,000 JPY
228,604,000,000 JPY
85,126,000,000 JPY
304,983,000,000 JPY
75,000,000 JPY
305,059,000,000 JPY
18,304,000,000 JPY
10,478,000,000 JPY
55,414,000,000 JPY
1,686,000,000 JPY
3,338,000,000 JPY
-1,120,000,000 JPY
1,693,000,000 JPY
-67,000,000 JPY
34,442,000,000 JPY
20,274,000,000 JPY
-67,000,000 JPY
50,000,000,000 JPY
50,000,000,000 JPY
20,274,000,000 JPY
17,660,000,000 JPY
298,810,000,000 JPY
231,552,000,000 JPY
14,564,000,000 JPY
129,172,000,000 JPY
228,604,000,000 JPY
228,604,000,000 JPY
298,810,000,000 JPY
267,689,000,000 JPY
52,448,000,000 JPY
JPY
JPY
Share acquisition rights
278,000,000 JPY
278,000,000 JPY
75,000,000 JPY
75,000,000 JPY
Liabilities and net assets
1,103,508,000,000 JPY
1,553,092,000,000 JPY
1,519,911,000,000 JPY
1,085,347,000,000 JPY

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