Consolidated Balance Sheet

HIKARI HEIGHTS-VARUS CO.,LTD. - Filing #7733070

Concept As at
2017-09-30
As at
2017-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
5,955,128,000 JPY
5,910,111,000 JPY
Other
135,224,000 JPY
132,564,000 JPY
Current assets
6,447,909,000 JPY
6,386,020,000 JPY
Non-current assets
1,198,838,000 JPY
1,214,482,000 JPY
Investments and other assets
568,286,000 JPY
567,044,000 JPY
Other
570,150,000 JPY
568,908,000 JPY
Allowance for doubtful accounts
-1,863,000 JPY
-1,863,000 JPY
Non-current assets
Property, plant and equipment
591,608,000 JPY
601,072,000 JPY
Leased assets, net
428,858,000 JPY
443,866,000 JPY
Other, net
162,750,000 JPY
157,205,000 JPY
Property, plant and equipment
Own-used assets
Leased assets
Other
Intangible assets
Leased assets
32,142,000 JPY
39,536,000 JPY
Other
6,800,000 JPY
6,828,000 JPY
Other intangible assets
Intangible assets
38,943,000 JPY
46,365,000 JPY
Investments and other assets
Assets
7,646,748,000 JPY
7,600,503,000 JPY
Liabilities and net assets
Non-current liabilities
2,883,073,000 JPY
2,973,072,000 JPY
Current liabilities
1,258,273,000 JPY
1,217,920,000 JPY
Short-term borrowings
100,000,000 JPY
100,000,000 JPY
Liabilities
4,141,347,000 JPY
4,190,992,000 JPY
Shareholders' equity
3,504,733,000 JPY
3,408,893,000 JPY
Share capital
686,296,000 JPY
686,296,000 JPY
Capital surplus
566,296,000 JPY
566,296,000 JPY
Retained earnings
2,252,139,000 JPY
2,156,299,000 JPY
Valuation and translation adjustments
667,000 JPY
616,000 JPY
Valuation difference on available-for-sale securities
667,000 JPY
616,000 JPY
Net assets
3,505,400,000 JPY
3,409,510,000 JPY
Liabilities and net assets
7,646,748,000 JPY
7,600,503,000 JPY
Liabilities
Current liabilities
Income taxes payable
91,451,000 JPY
89,627,000 JPY
Provisions
Provision for bonuses
27,033,000 JPY
17,981,000 JPY
Other
346,965,000 JPY
309,012,000 JPY
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
26,064,000 JPY
24,382,000 JPY
Other
602,080,000 JPY
617,703,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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