Semi-Annual Consolidated Balance Sheet

Hokuetsu Corporation - Filing #7736594

Concept As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
6,615,000,000 JPY
19,494,000,000 JPY
4,945,000,000 JPY
19,088,000,000 JPY
Other
949,000,000 JPY
5,474,000,000 JPY
1,480,000,000 JPY
5,844,000,000 JPY
Allowance for doubtful accounts
-48,000,000 JPY
-46,000,000 JPY
Current assets
96,509,000,000 JPY
139,598,000,000 JPY
94,585,000,000 JPY
139,771,000,000 JPY
Non-current assets
Property, plant and equipment
105,674,000,000 JPY
144,381,000,000 JPY
112,748,000,000 JPY
152,395,000,000 JPY
Property, plant and equipment
Buildings and structures
80,360,000,000 JPY
78,799,000,000 JPY
Accumulated depreciation
-47,394,000,000 JPY
-45,255,000,000 JPY
Buildings and structures, net
32,966,000,000 JPY
33,544,000,000 JPY
Machinery, equipment and vehicles
405,531,000,000 JPY
403,061,000,000 JPY
Accumulated depreciation
-324,639,000,000 JPY
-314,036,000,000 JPY
Machinery, equipment and vehicles, net
80,891,000,000 JPY
89,024,000,000 JPY
Land
16,148,000,000 JPY
22,831,000,000 JPY
15,927,000,000 JPY
22,824,000,000 JPY
Leased assets
1,700,000,000 JPY
4,332,000,000 JPY
Accumulated depreciation
-1,443,000,000 JPY
-3,553,000,000 JPY
Leased assets, net
18,000,000 JPY
256,000,000 JPY
413,000,000 JPY
779,000,000 JPY
Construction in progress
1,017,000,000 JPY
2,843,000,000 JPY
1,304,000,000 JPY
1,809,000,000 JPY
Intangible assets
Other
104,000,000 JPY
107,000,000 JPY
Intangible assets
1,001,000,000 JPY
3,172,000,000 JPY
1,095,000,000 JPY
3,626,000,000 JPY
Investments and other assets
93,273,000,000 JPY
75,052,000,000 JPY
89,149,000,000 JPY
67,865,000,000 JPY
Investments and other assets
Investment securities
26,238,000,000 JPY
68,906,000,000 JPY
22,543,000,000 JPY
61,776,000,000 JPY
Long-term loans receivable
24,723,000,000 JPY
297,000,000 JPY
24,535,000,000 JPY
391,000,000 JPY
Other
228,000,000 JPY
4,592,000,000 JPY
225,000,000 JPY
4,731,000,000 JPY
Allowance for doubtful accounts
-37,000,000 JPY
-2,460,000,000 JPY
-36,000,000 JPY
-2,469,000,000 JPY
Non-current assets
199,950,000,000 JPY
222,606,000,000 JPY
202,993,000,000 JPY
223,887,000,000 JPY
Assets
296,460,000,000 JPY
19,441,000,000 JPY
376,167,000,000 JPY
356,726,000,000 JPY
-13,962,000,000 JPY
339,200,000,000 JPY
17,525,000,000 JPY
362,205,000,000 JPY
297,578,000,000 JPY
363,658,000,000 JPY
20,109,000,000 JPY
342,297,000,000 JPY
17,910,000,000 JPY
360,208,000,000 JPY
380,317,000,000 JPY
-16,659,000,000 JPY
Retirement benefit asset
2,257,000,000 JPY
1,849,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
20,149,000,000 JPY
21,662,000,000 JPY
Short-term borrowings
21,549,000,000 JPY
26,823,000,000 JPY
22,606,000,000 JPY
29,090,000,000 JPY
Lease liabilities
156,000,000 JPY
232,000,000 JPY
516,000,000 JPY
651,000,000 JPY
Income taxes payable
547,000,000 JPY
1,334,000,000 JPY
601,000,000 JPY
1,203,000,000 JPY
Other
32,000,000 JPY
10,356,000,000 JPY
68,000,000 JPY
12,151,000,000 JPY
Current liabilities
69,240,000,000 JPY
83,564,000,000 JPY
89,303,000,000 JPY
106,413,000,000 JPY
Non-current liabilities
Bonds payable
30,000,000,000 JPY
30,000,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
Long-term borrowings
43,694,000,000 JPY
48,540,000,000 JPY
50,801,000,000 JPY
59,451,000,000 JPY
Lease liabilities
9,000,000 JPY
157,000,000 JPY
166,000,000 JPY
392,000,000 JPY
Retirement benefit liability
13,656,000,000 JPY
13,525,000,000 JPY
Asset retirement obligations
1,395,000,000 JPY
2,056,000,000 JPY
1,387,000,000 JPY
2,090,000,000 JPY
Other
305,000,000 JPY
605,000,000 JPY
302,000,000 JPY
574,000,000 JPY
Non-current liabilities
87,946,000,000 JPY
97,605,000,000 JPY
74,390,000,000 JPY
87,716,000,000 JPY
Liabilities
157,187,000,000 JPY
181,170,000,000 JPY
163,693,000,000 JPY
194,129,000,000 JPY
Commercial papers
11,000,000,000 JPY
11,000,000,000 JPY
20,000,000,000 JPY
20,000,000,000 JPY
Provision for bonuses
1,203,000,000 JPY
2,675,000,000 JPY
1,311,000,000 JPY
2,688,000,000 JPY
Provision for bonuses for directors (and other officers)
48,000,000 JPY
169,000,000 JPY
60,000,000 JPY
118,000,000 JPY
Net assets
Share capital
42,020,000,000 JPY
42,020,000,000 JPY
42,020,000,000 JPY
42,020,000,000 JPY
Shareholders' equity
Capital surplus
45,456,000,000 JPY
45,396,000,000 JPY
45,460,000,000 JPY
45,401,000,000 JPY
Retained earnings
54,474,000,000 JPY
90,752,000,000 JPY
51,829,000,000 JPY
82,670,000,000 JPY
Treasury shares
-9,772,000,000 JPY
-10,160,000,000 JPY
-9,801,000,000 JPY
-10,188,000,000 JPY
Shareholders' equity
132,178,000,000 JPY
168,010,000,000 JPY
129,509,000,000 JPY
159,904,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
6,999,000,000 JPY
10,534,000,000 JPY
4,403,000,000 JPY
6,633,000,000 JPY
Deferred gains or losses on hedges
-45,000,000 JPY
-56,000,000 JPY
-156,000,000 JPY
-168,000,000 JPY
Foreign currency translation adjustment
1,595,000,000 JPY
1,889,000,000 JPY
Remeasurements of defined benefit plans
210,000,000 JPY
319,000,000 JPY
Valuation and translation adjustments
6,954,000,000 JPY
12,284,000,000 JPY
4,247,000,000 JPY
8,673,000,000 JPY
Share acquisition rights
140,000,000 JPY
140,000,000 JPY
128,000,000 JPY
128,000,000 JPY
Non-controlling interests
600,000,000 JPY
822,000,000 JPY
Net assets
139,272,000,000 JPY
12,284,000,000 JPY
6,999,000,000 JPY
1,688,000,000 JPY
54,474,000,000 JPY
2,260,000,000 JPY
1,595,000,000 JPY
42,020,000,000 JPY
42,020,000,000 JPY
14,738,000,000 JPY
20,000,000 JPY
6,954,000,000 JPY
168,010,000,000 JPY
10,534,000,000 JPY
45,396,000,000 JPY
45,456,000,000 JPY
-10,160,000,000 JPY
-56,000,000 JPY
-9,772,000,000 JPY
35,547,000,000 JPY
210,000,000 JPY
600,000,000 JPY
-45,000,000 JPY
45,435,000,000 JPY
132,178,000,000 JPY
90,752,000,000 JPY
JPY
181,034,000,000 JPY
140,000,000 JPY
140,000,000 JPY
239,000,000 JPY
-168,000,000 JPY
-156,000,000 JPY
133,884,000,000 JPY
169,529,000,000 JPY
-10,188,000,000 JPY
8,673,000,000 JPY
4,403,000,000 JPY
51,829,000,000 JPY
-9,801,000,000 JPY
285,000,000 JPY
2,260,000,000 JPY
1,889,000,000 JPY
42,020,000,000 JPY
35,547,000,000 JPY
42,020,000,000 JPY
12,024,000,000 JPY
25,000,000 JPY
4,247,000,000 JPY
159,904,000,000 JPY
822,000,000 JPY
128,000,000 JPY
6,633,000,000 JPY
45,401,000,000 JPY
45,435,000,000 JPY
45,460,000,000 JPY
129,509,000,000 JPY
82,670,000,000 JPY
128,000,000 JPY
64,000,000 JPY
1,647,000,000 JPY
319,000,000 JPY
168,573,000,000 JPY
-10,224,000,000 JPY
12,551,000,000 JPY
33,000,000 JPY
49,252,000,000 JPY
-9,837,000,000 JPY
42,020,000,000 JPY
42,020,000,000 JPY
9,584,000,000 JPY
154,720,000,000 JPY
123,000,000 JPY
9,137,000,000 JPY
45,469,000,000 JPY
45,435,000,000 JPY
126,905,000,000 JPY
77,454,000,000 JPY
45,469,000,000 JPY
132,915,000,000 JPY
123,000,000 JPY
35,547,000,000 JPY
257,000,000 JPY
-68,000,000 JPY
5,951,000,000 JPY
2,260,000,000 JPY
2,507,000,000 JPY
975,000,000 JPY
1,177,000,000 JPY
5,886,000,000 JPY
-65,000,000 JPY
1,603,000,000 JPY
JPY
Liabilities and net assets
296,460,000,000 JPY
362,205,000,000 JPY
297,578,000,000 JPY
363,658,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.