Quarterly Consolidated Balance Sheet

HYOKI KAIUN KAISHA,LTD. - Filing #7735096

Concept As at
2017-06-30
As at
2017-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,110,000,000 JPY
1,558,000,000 JPY
Raw materials and supplies
24,000,000 JPY
27,000,000 JPY
Other
248,000,000 JPY
214,000,000 JPY
Allowance for doubtful accounts
-16,000,000 JPY
-16,000,000 JPY
Current assets
3,916,000,000 JPY
3,331,000,000 JPY
Non-current assets
Property, plant and equipment
5,433,000,000 JPY
5,506,000,000 JPY
Property, plant and equipment
Land
1,533,000,000 JPY
1,533,000,000 JPY
Other
546,000,000 JPY
533,000,000 JPY
Accumulated depreciation
-440,000,000 JPY
-435,000,000 JPY
Other, net
106,000,000 JPY
98,000,000 JPY
Intangible assets
Other
134,000,000 JPY
135,000,000 JPY
Intangible assets
134,000,000 JPY
135,000,000 JPY
Investments and other assets
1,421,000,000 JPY
1,370,000,000 JPY
Investments and other assets
Investment securities
1,265,000,000 JPY
1,196,000,000 JPY
Other
184,000,000 JPY
202,000,000 JPY
Allowance for doubtful accounts
-28,000,000 JPY
-28,000,000 JPY
Non-current assets
6,989,000,000 JPY
7,012,000,000 JPY
Assets
10,906,000,000 JPY
10,344,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
1,088,000,000 JPY
1,120,000,000 JPY
Short-term borrowings
3,593,000,000 JPY
3,646,000,000 JPY
Income taxes payable
32,000,000 JPY
20,000,000 JPY
Other
456,000,000 JPY
138,000,000 JPY
Current liabilities
5,225,000,000 JPY
4,930,000,000 JPY
Non-current liabilities
Long-term borrowings
3,125,000,000 JPY
2,943,000,000 JPY
Retirement benefit liability
365,000,000 JPY
355,000,000 JPY
Other
69,000,000 JPY
61,000,000 JPY
Non-current liabilities
3,621,000,000 JPY
3,416,000,000 JPY
Liabilities
8,847,000,000 JPY
8,347,000,000 JPY
Net assets
Shareholders' equity
Share capital
612,000,000 JPY
612,000,000 JPY
Capital surplus
33,000,000 JPY
33,000,000 JPY
Retained earnings
1,180,000,000 JPY
1,168,000,000 JPY
Treasury shares
-92,000,000 JPY
-92,000,000 JPY
Shareholders' equity
1,733,000,000 JPY
1,721,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
349,000,000 JPY
301,000,000 JPY
Deferred gains or losses on hedges
-23,000,000 JPY
-26,000,000 JPY
Valuation and translation adjustments
325,000,000 JPY
275,000,000 JPY
Net assets
2,058,000,000 JPY
1,996,000,000 JPY
Liabilities and net assets
10,906,000,000 JPY
10,344,000,000 JPY

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