Semi-Annual Balance Sheet

TENMAYA STORE CO.,LTD. - Filing #7737132

Concept As at
2017-05-31
As at
2017-02-28
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,110,392,000 JPY
1,073,069,000 JPY
Other
1,749,001,000 JPY
1,749,449,000 JPY
Allowance for doubtful accounts
-22,817,000 JPY
-23,581,000 JPY
Current assets
7,740,525,000 JPY
7,419,936,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
30,426,288,000 JPY
30,584,049,000 JPY
Land
15,189,763,000 JPY
15,279,763,000 JPY
Other
Other, net
1,810,364,000 JPY
1,792,843,000 JPY
Intangible assets
Intangible assets
3,041,401,000 JPY
3,048,365,000 JPY
Goodwill
299,110,000 JPY
310,402,000 JPY
Other
2,742,290,000 JPY
2,737,963,000 JPY
Investments and other assets
Investments and other assets
9,758,439,000 JPY
9,426,722,000 JPY
Other
1,966,430,000 JPY
1,531,798,000 JPY
Allowance for doubtful accounts
-13,000,000 JPY
-13,017,000 JPY
Non-current assets
43,226,128,000 JPY
43,059,137,000 JPY
Assets
50,966,653,000 JPY
50,479,073,000 JPY
Liabilities
Current liabilities
Short-term borrowings
7,785,676,000 JPY
9,688,648,000 JPY
Income taxes payable
233,594,000 JPY
185,391,000 JPY
Other
3,256,836,000 JPY
2,877,689,000 JPY
Current liabilities
18,223,481,000 JPY
16,742,355,000 JPY
Non-current liabilities
Non-current liabilities
14,653,871,000 JPY
15,993,644,000 JPY
Long-term borrowings
8,859,118,000 JPY
10,092,267,000 JPY
Asset retirement obligations
208,812,000 JPY
207,850,000 JPY
Other
929,072,000 JPY
935,448,000 JPY
Liabilities
32,877,352,000 JPY
32,736,000,000 JPY
Other liabilities
Provision for retirement benefits for directors (and other officers)
JPY
25,500,000 JPY
Provision for bonuses
31,934,000 JPY
122,538,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
3,697,500,000 JPY
3,697,500,000 JPY
Capital surplus
Capital surplus
5,347,500,000 JPY
5,347,500,000 JPY
Retained earnings
Retained earnings
9,045,962,000 JPY
8,673,751,000 JPY
Treasury shares
-473,000 JPY
-473,000 JPY
Shareholders' equity
18,090,488,000 JPY
17,718,277,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
147,690,000 JPY
177,256,000 JPY
Valuation and translation adjustments
-38,523,000 JPY
-13,942,000 JPY
Net assets
18,089,301,000 JPY
17,743,073,000 JPY
Liabilities and net assets
50,966,653,000 JPY
50,479,073,000 JPY

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