Semi-Annual Consolidated 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
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
As at
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
As at
2015-03-31
As at
2015-03-31
As at
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
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
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
As at
2014-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
22,417,000,000 JPY
1,326,000,000 JPY
23,586,000,000 JPY
1,575,000,000 JPY
Other
37,404,000,000 JPY
3,000,000 JPY
9,950,000,000 JPY
15,000,000 JPY
Allowance for doubtful accounts
-88,000,000 JPY
-78,000,000 JPY
Current assets
136,813,000,000 JPY
702,665,000,000 JPY
104,618,000,000 JPY
593,007,000,000 JPY
Non-current assets
Property, plant and equipment
1,286,249,000,000 JPY
167,000,000 JPY
1,268,350,000,000 JPY
230,000,000 JPY
Property, plant and equipment
Buildings and structures
983,686,000,000 JPY
967,343,000,000 JPY
Buildings and structures, net
400,287,000,000 JPY
402,022,000,000 JPY
Accumulated depreciation and impairment
-583,398,000,000 JPY
-565,321,000,000 JPY
Machinery, equipment and vehicles
297,892,000,000 JPY
293,615,000,000 JPY
Machinery, equipment and vehicles, net
51,065,000,000 JPY
49,269,000,000 JPY
Accumulated depreciation and impairment
-246,826,000,000 JPY
-244,345,000,000 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
83,395,000,000 JPY
1,000,000 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
Other
6,485,000,000 JPY
6,763,000,000 JPY
Intangible assets
6,497,000,000 JPY
772,000,000 JPY
6,815,000,000 JPY
896,000,000 JPY
Investments and other assets
123,531,000,000 JPY
399,902,000,000 JPY
140,127,000,000 JPY
491,213,000,000 JPY
Investments and other assets
Investment securities
65,715,000,000 JPY
JPY
72,962,000,000 JPY
100,000,000 JPY
Long-term loans receivable
366,000,000 JPY
327,000,000 JPY
Other
8,105,000,000 JPY
204,000,000 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
1,416,278,000,000 JPY
400,842,000,000 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
1,553,092,000,000 JPY
1,103,508,000,000 JPY
54,834,000,000 JPY
1,576,449,000,000 JPY
-23,357,000,000 JPY
66,946,000,000 JPY
63,358,000,000 JPY
288,601,000,000 JPY
516,980,000,000 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
Retirement benefit asset
41,861,000,000 JPY
56,505,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
31,327,000,000 JPY
26,188,000,000 JPY
Short-term borrowings
181,064,000,000 JPY
92,360,000,000 JPY
194,558,000,000 JPY
90,694,000,000 JPY
Lease liabilities
547,000,000 JPY
JPY
526,000,000 JPY
6,000,000 JPY
Income taxes payable
6,983,000,000 JPY
411,000,000 JPY
8,981,000,000 JPY
277,000,000 JPY
Asset retirement obligations
55,000,000 JPY
51,000,000 JPY
Other
65,782,000,000 JPY
1,228,000,000 JPY
61,650,000,000 JPY
730,000,000 JPY
Current liabilities
317,855,000,000 JPY
196,963,000,000 JPY
323,334,000,000 JPY
204,121,000,000 JPY
Non-current liabilities
Long-term borrowings
622,877,000,000 JPY
528,827,000,000 JPY
599,922,000,000 JPY
504,623,000,000 JPY
Lease liabilities
1,260,000,000 JPY
1,223,000,000 JPY
Retirement benefit liability
30,821,000,000 JPY
20,140,000,000 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
Non-current liabilities
842,587,000,000 JPY
596,819,000,000 JPY
829,139,000,000 JPY
576,166,000,000 JPY
Liabilities
1,160,443,000,000 JPY
793,782,000,000 JPY
1,152,474,000,000 JPY
780,287,000,000 JPY
Provision for retirement benefits for directors (and other officers)
1,345,000,000 JPY
342,000,000 JPY
1,420,000,000 JPY
371,000,000 JPY
Provision for bonuses
5,395,000,000 JPY
278,000,000 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
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
129,357,000,000 JPY
228,622,000,000 JPY
129,172,000,000 JPY
228,604,000,000 JPY
Retained earnings
139,443,000,000 JPY
32,845,000,000 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
316,780,000,000 JPY
309,446,000,000 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
Revaluation reserve for land
18,680,000,000 JPY
18,304,000,000 JPY
Foreign currency translation adjustment
10,515,000,000 JPY
10,478,000,000 JPY
Remeasurements of defined benefit plans
32,901,000,000 JPY
55,414,000,000 JPY
Valuation and translation adjustments
74,634,000,000 JPY
103,761,000,000 JPY
Share acquisition rights
278,000,000 JPY
278,000,000 JPY
75,000,000 JPY
75,000,000 JPY
Non-controlling interests
954,000,000 JPY
1,686,000,000 JPY
Net assets
392,649,000,000 JPY
309,725,000,000 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
18,680,000,000 JPY
50,000,000,000 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
Liabilities and net assets
1,553,092,000,000 JPY
1,103,508,000,000 JPY
1,519,911,000,000 JPY
1,085,347,000,000 JPY

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