Consolidated Balance Sheet

Japan Lifeline Co., Ltd. - Filing #7735605

Concept As at
2017-06-30
As at
2017-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
12,480,000,000 JPY
11,401,000,000 JPY
Investments and other assets
3,991,000,000 JPY
3,675,000,000 JPY
Allowance for doubtful accounts
-7,000,000 JPY
-7,000,000 JPY
Other
3,998,000,000 JPY
3,682,000,000 JPY
Current assets
Cash and deposits
3,252,000,000 JPY
6,148,000,000 JPY
Notes and accounts receivable - trade
11,357,000,000 JPY
10,999,000,000 JPY
Inventories
10,896,000,000 JPY
10,272,000,000 JPY
Other
1,088,000,000 JPY
910,000,000 JPY
Allowance for doubtful accounts
JPY
0 JPY
Current assets
27,007,000,000 JPY
29,025,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
7,911,000,000 JPY
7,234,000,000 JPY
Intangible assets
Intangible assets
577,000,000 JPY
492,000,000 JPY
Investments and other assets
Assets
39,487,000,000 JPY
40,427,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
6,000,000,000 JPY
5,600,000,000 JPY
Notes and accounts payable - trade
1,622,000,000 JPY
1,830,000,000 JPY
Income taxes payable
524,000,000 JPY
1,883,000,000 JPY
Current portion of long-term borrowings
1,099,000,000 JPY
1,164,000,000 JPY
Accounts payable - other
996,000,000 JPY
947,000,000 JPY
Provisions
Provision for bonuses
513,000,000 JPY
67,000,000 JPY
Other
1,041,000,000 JPY
1,893,000,000 JPY
Current liabilities
11,803,000,000 JPY
13,421,000,000 JPY
Provision for bonuses for directors (and other officers)
6,000,000 JPY
33,000,000 JPY
Non-current liabilities
Long-term borrowings
3,311,000,000 JPY
3,339,000,000 JPY
Retirement benefit liability
2,189,000,000 JPY
2,161,000,000 JPY
Provision for retirement benefits for directors (and other officers)
JPY
245,000,000 JPY
Non-current liabilities
6,191,000,000 JPY
6,255,000,000 JPY
Other
500,000,000 JPY
510,000,000 JPY
Liabilities
17,995,000,000 JPY
19,676,000,000 JPY
Liabilities and net assets
Shareholders' equity
21,588,000,000 JPY
20,869,000,000 JPY
Share capital
2,115,000,000 JPY
2,115,000,000 JPY
Capital surplus
2,327,000,000 JPY
2,327,000,000 JPY
Retained earnings
19,447,000,000 JPY
18,729,000,000 JPY
Treasury shares
-2,301,000,000 JPY
-2,301,000,000 JPY
Valuation and translation adjustments
-95,000,000 JPY
-119,000,000 JPY
Valuation difference on available-for-sale securities
-10,000,000 JPY
-12,000,000 JPY
Foreign currency translation adjustment
43,000,000 JPY
32,000,000 JPY
Net assets
21,492,000,000 JPY
20,750,000,000 JPY
Liabilities and net assets
39,487,000,000 JPY
40,427,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-128,000,000 JPY
-140,000,000 JPY

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