Semi-Annual Balance Sheet

MARUHACHI HOLDINGS CO., LTD. - Filing #7731790

Concept As at
2017-09-30
As at
2017-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
25,743,105,000 JPY
24,718,887,000 JPY
Securities
707,939,000 JPY
607,199,000 JPY
Inventories
2,877,868,000 JPY
3,537,147,000 JPY
Other
465,314,000 JPY
482,911,000 JPY
Allowance for doubtful accounts
-68,140,000 JPY
-72,110,000 JPY
Current assets
37,330,661,000 JPY
37,136,095,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
18,011,918,000 JPY
18,234,537,000 JPY
Tools, furniture and fixtures
730,934,000 JPY
763,034,000 JPY
Accumulated depreciation
-565,064,000 JPY
-580,040,000 JPY
Tools, furniture and fixtures, net
165,869,000 JPY
182,993,000 JPY
Land
13,075,352,000 JPY
13,073,217,000 JPY
Construction in progress
163,799,000 JPY
9,774,000 JPY
Intangible assets
Intangible assets
40,100,000 JPY
70,256,000 JPY
Investments and other assets
Investment securities
754,994,000 JPY
1,402,955,000 JPY
Investments and other assets
2,055,070,000 JPY
1,740,826,000 JPY
Other
279,144,000 JPY
286,041,000 JPY
Allowance for doubtful accounts
-41,308,000 JPY
-40,151,000 JPY
Non-current assets
20,107,089,000 JPY
20,045,621,000 JPY
Assets
57,437,750,000 JPY
57,181,716,000 JPY
Liabilities
Current liabilities
Income taxes payable
454,713,000 JPY
273,362,000 JPY
Other
649,038,000 JPY
1,015,775,000 JPY
Current liabilities
6,517,212,000 JPY
6,467,665,000 JPY
Accounts payable - other
773,643,000 JPY
777,271,000 JPY
Non-current liabilities
Non-current liabilities
5,724,727,000 JPY
5,626,478,000 JPY
Long-term borrowings
4,000,000,000 JPY
4,000,000,000 JPY
Other
169,075,000 JPY
53,666,000 JPY
Liabilities
12,241,940,000 JPY
12,094,144,000 JPY
Other liabilities
Provision for retirement benefits for directors (and other officers)
23,982,000 JPY
23,982,000 JPY
Provision for bonuses
245,723,000 JPY
219,391,000 JPY
Other liabilities
Net assets
Share capital
100,000,000 JPY
100,000,000 JPY
Shareholders' equity
Capital surplus
Capital surplus
1,427,998,000 JPY
1,427,998,000 JPY
Retained earnings
Retained earnings
46,447,990,000 JPY
46,291,125,000 JPY
Treasury shares
-2,216,142,000 JPY
-2,216,142,000 JPY
Shareholders' equity
45,759,846,000 JPY
45,602,982,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
57,283,000 JPY
35,299,000 JPY
Deferred gains or losses on hedges
1,021,000 JPY
1,859,000 JPY
Valuation and translation adjustments
-564,036,000 JPY
-515,409,000 JPY
Net assets
45,195,810,000 JPY
45,087,572,000 JPY
Liabilities and net assets
57,437,750,000 JPY
57,181,716,000 JPY

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