Quarterly Balance Sheet

GMB CORPORATION - Filing #7733250

Concept As at
2017-09-30
As at
2017-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
6,606,870,000 JPY
5,143,895,000 JPY
Merchandise and finished goods
6,260,989,000 JPY
5,733,961,000 JPY
Work in process
4,575,011,000 JPY
5,033,783,000 JPY
Raw materials and supplies
3,271,201,000 JPY
3,150,917,000 JPY
Other
1,083,593,000 JPY
1,101,438,000 JPY
Allowance for doubtful accounts
-156,916,000 JPY
-197,839,000 JPY
Current assets
35,684,506,000 JPY
35,544,572,000 JPY
Non-current assets
Property, plant and equipment
24,556,943,000 JPY
24,651,765,000 JPY
Property, plant and equipment
Land
5,934,555,000 JPY
5,812,534,000 JPY
Construction in progress
683,041,000 JPY
571,241,000 JPY
Other
Other, net
734,258,000 JPY
782,467,000 JPY
Intangible assets
491,239,000 JPY
449,677,000 JPY
Intangible assets
Other
491,239,000 JPY
449,677,000 JPY
Investments and other assets
2,060,908,000 JPY
2,210,438,000 JPY
Investments and other assets
Investment securities
834,290,000 JPY
743,229,000 JPY
Other
751,643,000 JPY
976,805,000 JPY
Allowance for doubtful accounts
-181,139,000 JPY
-187,067,000 JPY
Non-current assets
27,109,092,000 JPY
27,311,881,000 JPY
Assets
62,793,598,000 JPY
62,856,453,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
6,279,063,000 JPY
7,592,665,000 JPY
Short-term borrowings
12,281,689,000 JPY
11,445,738,000 JPY
Income taxes payable
443,258,000 JPY
292,478,000 JPY
Other
2,324,059,000 JPY
2,301,626,000 JPY
Current liabilities
24,704,832,000 JPY
25,081,270,000 JPY
Non-current liabilities
Bonds payable
1,114,528,000 JPY
1,168,619,000 JPY
Long-term borrowings
4,203,042,000 JPY
4,874,313,000 JPY
Other
253,692,000 JPY
268,128,000 JPY
Non-current liabilities
8,898,406,000 JPY
9,684,682,000 JPY
Liabilities
33,603,239,000 JPY
34,765,952,000 JPY
Net assets
Shareholders' equity
Share capital
838,598,000 JPY
838,598,000 JPY
Capital surplus
994,936,000 JPY
994,936,000 JPY
Retained earnings
17,806,161,000 JPY
16,960,305,000 JPY
Treasury shares
-2,245,000 JPY
-2,245,000 JPY
Shareholders' equity
19,637,449,000 JPY
18,791,593,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
39,473,000 JPY
28,682,000 JPY
Valuation and translation adjustments
1,258,778,000 JPY
1,213,434,000 JPY
Net assets
29,190,359,000 JPY
28,090,500,000 JPY
Liabilities and net assets
62,793,598,000 JPY
62,856,453,000 JPY

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