Semi-Annual Consolidated Balance Sheet

saizeriya co.,ltd. - Filing #7731022

Concept As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2017-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2016-08-31
As at
2015-08-31
As at
2015-08-31
As at
2015-08-31
As at
2015-08-31
As at
2015-08-31
As at
2015-08-31
As at
2015-08-31
As at
2015-08-31
As at
2015-08-31
As at
2015-08-31
As at
2015-08-31
As at
2015-08-31
As at
2015-08-31
As at
2015-08-31
As at
2015-08-31
As at
2015-08-31
As at
2015-08-31
As at
2015-08-31
As at
2015-08-31
As at
2015-08-31
As at
2015-08-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
37,410,000,000 JPY
24,448,000,000 JPY
21,161,000,000 JPY
30,217,000,000 JPY
Other
3,521,000,000 JPY
795,000,000 JPY
397,000,000 JPY
2,750,000,000 JPY
Current assets
49,454,000,000 JPY
34,334,000,000 JPY
29,662,000,000 JPY
40,367,000,000 JPY
Non-current assets
Property, plant and equipment
39,269,000,000 JPY
31,577,000,000 JPY
30,097,000,000 JPY
37,908,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
25,386,000,000 JPY
24,395,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
2,020,000,000 JPY
2,156,000,000 JPY
Land
6,954,000,000 JPY
6,759,000,000 JPY
6,759,000,000 JPY
6,932,000,000 JPY
Leased assets
Leased assets, net
103,000,000 JPY
103,000,000 JPY
113,000,000 JPY
113,000,000 JPY
Construction in progress
434,000,000 JPY
264,000,000 JPY
101,000,000 JPY
263,000,000 JPY
Accumulated depreciation
-50,055,000,000 JPY
-45,119,000,000 JPY
Intangible assets
Intangible assets
834,000,000 JPY
821,000,000 JPY
1,002,000,000 JPY
1,022,000,000 JPY
Investments and other assets
13,173,000,000 JPY
20,535,000,000 JPY
20,711,000,000 JPY
13,164,000,000 JPY
Investments and other assets
Investment securities
259,000,000 JPY
339,000,000 JPY
Other
370,000,000 JPY
50,000,000 JPY
41,000,000 JPY
372,000,000 JPY
Allowance for doubtful accounts
-14,000,000 JPY
-14,000,000 JPY
-14,000,000 JPY
-14,000,000 JPY
Non-current assets
53,277,000,000 JPY
52,935,000,000 JPY
51,810,000,000 JPY
52,095,000,000 JPY
Assets
102,731,000,000 JPY
112,214,000,000 JPY
16,364,000,000 JPY
87,270,000,000 JPY
8,579,000,000 JPY
87,270,000,000 JPY
112,214,000,000 JPY
81,473,000,000 JPY
101,441,000,000 JPY
12,605,000,000 JPY
7,363,000,000 JPY
81,473,000,000 JPY
101,441,000,000 JPY
92,463,000,000 JPY
Liabilities
Current liabilities
Lease liabilities
9,000,000 JPY
9,000,000 JPY
8,000,000 JPY
8,000,000 JPY
Income taxes payable
2,538,000,000 JPY
2,379,000,000 JPY
1,722,000,000 JPY
1,918,000,000 JPY
Asset retirement obligations
33,000,000 JPY
22,000,000 JPY
21,000,000 JPY
30,000,000 JPY
Other
6,938,000,000 JPY
90,000,000 JPY
106,000,000 JPY
6,185,000,000 JPY
Current liabilities
16,534,000,000 JPY
13,720,000,000 JPY
12,928,000,000 JPY
15,393,000,000 JPY
Non-current liabilities
Lease liabilities
104,000,000 JPY
104,000,000 JPY
113,000,000 JPY
113,000,000 JPY
Asset retirement obligations
5,044,000,000 JPY
4,519,000,000 JPY
3,502,000,000 JPY
3,933,000,000 JPY
Other
267,000,000 JPY
251,000,000 JPY
320,000,000 JPY
323,000,000 JPY
Non-current liabilities
5,785,000,000 JPY
5,207,000,000 JPY
3,936,000,000 JPY
4,406,000,000 JPY
Liabilities
22,319,000,000 JPY
18,927,000,000 JPY
16,865,000,000 JPY
19,799,000,000 JPY
Provision for bonuses
1,371,000,000 JPY
1,160,000,000 JPY
1,244,000,000 JPY
1,433,000,000 JPY
Net assets
Shareholders' equity
Share capital
8,612,000,000 JPY
8,612,000,000 JPY
8,612,000,000 JPY
8,612,000,000 JPY
Capital surplus
10,556,000,000 JPY
10,556,000,000 JPY
9,215,000,000 JPY
9,215,000,000 JPY
Retained earnings
63,557,000,000 JPY
54,142,000,000 JPY
49,897,000,000 JPY
56,967,000,000 JPY
Treasury shares
-5,191,000,000 JPY
-5,191,000,000 JPY
-3,243,000,000 JPY
-3,243,000,000 JPY
Shareholders' equity
77,535,000,000 JPY
68,120,000,000 JPY
64,481,000,000 JPY
71,552,000,000 JPY
Valuation and translation adjustments
Foreign currency translation adjustment
2,654,000,000 JPY
985,000,000 JPY
Valuation and translation adjustments
2,654,000,000 JPY
985,000,000 JPY
Share acquisition rights
222,000,000 JPY
222,000,000 JPY
126,000,000 JPY
126,000,000 JPY
Net assets
63,557,000,000 JPY
1,549,000,000 JPY
80,412,000,000 JPY
2,153,000,000 JPY
-5,191,000,000 JPY
8,612,000,000 JPY
8,612,000,000 JPY
5,579,000,000 JPY
2,654,000,000 JPY
2,654,000,000 JPY
77,535,000,000 JPY
46,410,000,000 JPY
222,000,000 JPY
68,342,000,000 JPY
54,142,000,000 JPY
10,556,000,000 JPY
10,556,000,000 JPY
222,000,000 JPY
9,007,000,000 JPY
-5,191,000,000 JPY
68,120,000,000 JPY
208,000,000 JPY
64,607,000,000 JPY
71,552,000,000 JPY
126,000,000 JPY
9,215,000,000 JPY
56,967,000,000 JPY
126,000,000 JPY
8,612,000,000 JPY
4,133,000,000 JPY
49,897,000,000 JPY
9,007,000,000 JPY
9,215,000,000 JPY
64,481,000,000 JPY
-3,243,000,000 JPY
985,000,000 JPY
985,000,000 JPY
-3,243,000,000 JPY
2,153,000,000 JPY
72,663,000,000 JPY
43,610,000,000 JPY
8,612,000,000 JPY
-1,986,000,000 JPY
43,010,000,000 JPY
63,117,000,000 JPY
72,424,000,000 JPY
47,172,000,000 JPY
-1,986,000,000 JPY
2,153,000,000 JPY
8,612,000,000 JPY
8,612,000,000 JPY
2,008,000,000 JPY
202,000,000 JPY
68,212,000,000 JPY
109,000,000 JPY
4,102,000,000 JPY
4,102,000,000 JPY
9,209,000,000 JPY
9,007,000,000 JPY
9,209,000,000 JPY
63,007,000,000 JPY
52,376,000,000 JPY
109,000,000 JPY
Liabilities and net assets
102,731,000,000 JPY
87,270,000,000 JPY
81,473,000,000 JPY
92,463,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.