Quarterly Balance Sheet

Mammy Mart Corporation - Filing #7734556

Concept As at
2017-06-30
As at
2016-09-30
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,900,000,000 JPY
1,890,000,000 JPY
Securities
400,000,000 JPY
JPY
Other
1,207,000,000 JPY
1,444,000,000 JPY
Current assets
7,479,000,000 JPY
6,993,000,000 JPY
Non-current assets
Property, plant and equipment
37,130,000,000 JPY
32,402,000,000 JPY
Property, plant and equipment
Land
20,914,000,000 JPY
15,560,000,000 JPY
Leased assets
Leased assets, net
1,671,000,000 JPY
1,791,000,000 JPY
Construction in progress
1,824,000,000 JPY
1,700,000,000 JPY
Other
Other, net
1,464,000,000 JPY
1,574,000,000 JPY
Intangible assets
147,000,000 JPY
161,000,000 JPY
Intangible assets
Investments and other assets
11,114,000,000 JPY
10,790,000,000 JPY
Investments and other assets
Investment securities
337,000,000 JPY
249,000,000 JPY
Long-term loans receivable
292,000,000 JPY
296,000,000 JPY
Other
800,000,000 JPY
755,000,000 JPY
Non-current assets
48,393,000,000 JPY
43,354,000,000 JPY
Assets
55,873,000,000 JPY
50,348,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
4,910,000,000 JPY
2,895,000,000 JPY
Income taxes payable
519,000,000 JPY
544,000,000 JPY
Asset retirement obligations
JPY
39,000,000 JPY
Other
829,000,000 JPY
660,000,000 JPY
Current liabilities
17,648,000,000 JPY
14,705,000,000 JPY
Non-current liabilities
Long-term borrowings
7,920,000,000 JPY
6,299,000,000 JPY
Asset retirement obligations
462,000,000 JPY
488,000,000 JPY
Other
7,000,000 JPY
9,000,000 JPY
Non-current liabilities
13,114,000,000 JPY
12,322,000,000 JPY
Liabilities
30,762,000,000 JPY
27,028,000,000 JPY
Net assets
Shareholders' equity
Share capital
2,660,000,000 JPY
2,660,000,000 JPY
Capital surplus
2,861,000,000 JPY
2,861,000,000 JPY
Retained earnings
19,593,000,000 JPY
17,904,000,000 JPY
Treasury shares
-2,000,000 JPY
-2,000,000 JPY
Shareholders' equity
25,112,000,000 JPY
23,424,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
90,000,000 JPY
9,000,000 JPY
Valuation and translation adjustments
-15,000,000 JPY
-113,000,000 JPY
Net assets
25,110,000,000 JPY
23,320,000,000 JPY
Liabilities and net assets
55,873,000,000 JPY
50,348,000,000 JPY

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