Consolidated Balance Sheet

UMENOHANA CO.,LTD. - Filing #7730720

Concept As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
As at
2015-09-30
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2015-09-30
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2015-09-30
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2015-09-30
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2015-09-30
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2015-09-30
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2015-09-30
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2015-09-30
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2015-09-30
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2015-09-30
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2015-09-30
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2015-09-30
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2015-09-30
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2015-09-30
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2015-09-30
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2015-09-30
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2015-09-30
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2015-09-30
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2015-09-30
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2015-09-30
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2015-09-30
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2015-09-30
As at
2015-09-30
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
20,641,809,000 JPY
21,975,623,000 JPY
16,753,225,000 JPY
16,339,256,000 JPY
Investments and other assets
3,819,505,000 JPY
15,673,230,000 JPY
2,476,900,000 JPY
9,868,128,000 JPY
Investment securities
1,353,095,000 JPY
1,272,082,000 JPY
89,827,000 JPY
26,835,000 JPY
Investments in capital
1,037,000 JPY
1,037,000 JPY
Long-term loans receivable
32,781,000 JPY
201,893,000 JPY
Long-term prepaid expenses
67,729,000 JPY
24,073,000 JPY
Allowance for doubtful accounts
-4,059,000 JPY
-669,111,000 JPY
-183,661,000 JPY
-659,601,000 JPY
Other
159,709,000 JPY
117,413,000 JPY
Current assets
Cash and deposits
3,920,396,000 JPY
2,993,385,000 JPY
7,726,651,000 JPY
7,393,419,000 JPY
Accounts receivable - trade
1,699,806,000 JPY
52,176,000 JPY
1,367,101,000 JPY
1,264,000 JPY
Merchandise and finished goods
1,059,115,000 JPY
144,416,000 JPY
114,079,000 JPY
103,369,000 JPY
Prepaid expenses
38,612,000 JPY
31,206,000 JPY
Raw materials and supplies
287,653,000 JPY
167,261,000 JPY
199,999,000 JPY
111,111,000 JPY
Other
580,685,000 JPY
7,673,000 JPY
503,533,000 JPY
7,923,000 JPY
Allowance for doubtful accounts
-1,558,000 JPY
-100,000 JPY
-1,558,000 JPY
-100,000 JPY
Current assets
7,779,740,000 JPY
4,808,156,000 JPY
10,065,757,000 JPY
8,804,861,000 JPY
Non-current assets
Property, plant and equipment
16,242,000,000 JPY
6,181,215,000 JPY
14,021,257,000 JPY
6,359,462,000 JPY
Land
7,433,214,000 JPY
4,253,879,000 JPY
5,280,938,000 JPY
4,239,634,000 JPY
Buildings, net
1,443,307,000 JPY
1,694,494,000 JPY
Leased assets, net
288,000 JPY
607,000 JPY
Construction in progress
196,394,000 JPY
120,184,000 JPY
12,653,000 JPY
JPY
Other, net
619,318,000 JPY
619,471,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
7,700,081,000 JPY
7,841,468,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
292,991,000 JPY
266,725,000 JPY
Leased assets
32,887,000 JPY
32,887,000 JPY
Accumulated depreciation
-32,599,000 JPY
-32,279,000 JPY
Other
Vehicles
2,821,000 JPY
2,821,000 JPY
Accumulated depreciation
-2,821,000 JPY
-2,821,000 JPY
Vehicles, net
0 JPY
0 JPY
Accumulated depreciation
-17,528,941,000 JPY
-16,209,646,000 JPY
Intangible assets
Goodwill
310,368,000 JPY
431,464,000 JPY
JPY
121,096,000 JPY
JPY
JPY
JPY
112,834,000 JPY
JPY
112,834,000 JPY
Other
148,839,000 JPY
142,233,000 JPY
Telephone subscription right
15,466,000 JPY
15,466,000 JPY
Other intangible assets
Leased assets
2,349,000 JPY
6,660,000 JPY
Intangible assets
580,304,000 JPY
121,176,000 JPY
255,067,000 JPY
111,665,000 JPY
Software
103,360,000 JPY
89,537,000 JPY
Investments and other assets
Retirement benefit asset
279,874,000 JPY
210,061,000 JPY
Assets
2,007,172,000 JPY
28,421,550,000 JPY
26,783,779,000 JPY
22,360,113,000 JPY
20,352,940,000 JPY
6,061,437,000 JPY
16,984,991,000 JPY
3,367,949,000 JPY
JPY
26,818,982,000 JPY
25,144,118,000 JPY
14,260,072,000 JPY
3,279,025,000 JPY
17,539,097,000 JPY
9,279,885,000 JPY
17,539,097,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
12,608,876,000 JPY
12,234,526,000 JPY
11,367,656,000 JPY
10,791,274,000 JPY
Lease liabilities
117,000 JPY
2,785,000 JPY
Other
43,691,000 JPY
34,964,000 JPY
Non-current liabilities
13,411,439,000 JPY
12,322,590,000 JPY
12,093,894,000 JPY
10,890,484,000 JPY
Asset retirement obligations
758,872,000 JPY
87,946,000 JPY
691,273,000 JPY
96,424,000 JPY
Current liabilities
Short-term borrowings
3,800,000,000 JPY
3,800,000,000 JPY
4,300,000,000 JPY
4,300,000,000 JPY
Deposits received
14,347,000 JPY
14,109,000 JPY
Current portion of long-term borrowings
2,207,114,000 JPY
2,005,082,000 JPY
1,966,374,000 JPY
1,700,366,000 JPY
Lease liabilities
2,668,000 JPY
4,862,000 JPY
Accounts payable - other
1,512,508,000 JPY
675,103,000 JPY
1,118,733,000 JPY
552,034,000 JPY
Income taxes payable
104,924,000 JPY
44,598,000 JPY
76,732,000 JPY
38,500,000 JPY
Accrued expenses
48,599,000 JPY
40,101,000 JPY
Provisions
Provision for bonuses
236,900,000 JPY
168,300,000 JPY
152,100,000 JPY
121,200,000 JPY
Other
752,696,000 JPY
1,433,000 JPY
599,952,000 JPY
867,000 JPY
Advances received
42,482,000 JPY
51,540,000 JPY
Current liabilities
9,514,878,000 JPY
7,530,382,000 JPY
9,000,741,000 JPY
7,425,099,000 JPY
Liabilities
22,926,317,000 JPY
19,852,973,000 JPY
21,094,636,000 JPY
18,315,584,000 JPY
Liabilities and net assets
Shareholders' equity
5,278,484,000 JPY
6,717,087,000 JPY
5,727,622,000 JPY
6,827,396,000 JPY
Share capital
4,123,177,000 JPY
4,123,177,000 JPY
4,123,177,000 JPY
4,123,177,000 JPY
Capital surplus
3,459,117,000 JPY
3,513,152,000 JPY
3,459,117,000 JPY
3,513,152,000 JPY
Retained earnings
-867,171,000 JPY
517,396,000 JPY
-418,033,000 JPY
627,705,000 JPY
Treasury shares
-1,436,639,000 JPY
-1,436,639,000 JPY
-1,436,639,000 JPY
-1,436,639,000 JPY
Valuation and translation adjustments
216,747,000 JPY
213,718,000 JPY
-3,276,000 JPY
1,138,000 JPY
Valuation difference on available-for-sale securities
222,632,000 JPY
213,718,000 JPY
5,562,000 JPY
1,138,000 JPY
Foreign currency translation adjustment
-27,269,000 JPY
-4,725,000 JPY
Net assets
5,495,232,000 JPY
JPY
6,930,806,000 JPY
216,747,000 JPY
213,718,000 JPY
-27,269,000 JPY
517,396,000 JPY
-1,436,639,000 JPY
4,123,177,000 JPY
4,123,177,000 JPY
5,278,484,000 JPY
297,396,000 JPY
222,632,000 JPY
1,512,986,000 JPY
213,718,000 JPY
3,459,117,000 JPY
2,000,166,000 JPY
-1,436,639,000 JPY
3,513,152,000 JPY
6,717,087,000 JPY
220,000,000 JPY
21,384,000 JPY
-867,171,000 JPY
5,724,346,000 JPY
-1,436,639,000 JPY
-4,725,000 JPY
-4,112,000 JPY
-3,276,000 JPY
1,138,000 JPY
627,705,000 JPY
-1,436,639,000 JPY
6,828,534,000 JPY
4,123,177,000 JPY
220,000,000 JPY
4,123,177,000 JPY
407,705,000 JPY
1,512,986,000 JPY
1,138,000 JPY
JPY
5,727,622,000 JPY
5,562,000 JPY
3,459,117,000 JPY
2,000,166,000 JPY
3,513,152,000 JPY
-418,033,000 JPY
6,827,396,000 JPY
-4,725,000 JPY
1,512,986,000 JPY
6,241,000 JPY
2,000,166,000 JPY
-196,262,000 JPY
22,576,000 JPY
261,569,000 JPY
21,061,000 JPY
4,123,177,000 JPY
7,921,637,000 JPY
3,459,117,000 JPY
4,123,177,000 JPY
-196,262,000 JPY
-477,771,000 JPY
7,933,201,000 JPY
3,513,152,000 JPY
481,569,000 JPY
6,930,838,000 JPY
JPY
6,908,261,000 JPY
220,000,000 JPY
11,564,000 JPY
11,564,000 JPY
Liabilities and net assets
28,421,550,000 JPY
26,783,779,000 JPY
26,818,982,000 JPY
25,144,118,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
21,384,000 JPY
-4,112,000 JPY

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