Consolidated Balance Sheet

No.1 Co.,Ltd - Filing #7737271

Concept As at
2017-05-31
As at
2017-02-28
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,669,643,000 JPY
1,357,216,000 JPY
Accounts receivable - trade
844,146,000 JPY
907,533,000 JPY
Work in process
7,422,000 JPY
5,013,000 JPY
Supplies
5,703,000 JPY
5,634,000 JPY
Other
209,303,000 JPY
196,125,000 JPY
Allowance for doubtful accounts
-8,328,000 JPY
-9,379,000 JPY
Current assets
2,823,722,000 JPY
2,527,627,000 JPY
Non-current assets
489,404,000 JPY
465,598,000 JPY
Investments and other assets
371,049,000 JPY
361,001,000 JPY
Other
432,048,000 JPY
422,000,000 JPY
Allowance for doubtful accounts
-60,998,000 JPY
-60,998,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
95,447,000 JPY
91,188,000 JPY
Intangible assets
Intangible assets
22,907,000 JPY
13,408,000 JPY
Investments and other assets
Assets
3,313,127,000 JPY
2,993,226,000 JPY
Liabilities
Current liabilities
Short-term borrowings
290,000,000 JPY
290,000,000 JPY
Accounts payable - other
424,795,000 JPY
512,924,000 JPY
Income taxes payable
8,298,000 JPY
57,107,000 JPY
Current portion of long-term borrowings
5,457,000 JPY
10,476,000 JPY
Current portion of bonds payable
88,750,000 JPY
97,000,000 JPY
Provisions
Provision for bonuses
20,336,000 JPY
JPY
Other
157,291,000 JPY
156,357,000 JPY
Current liabilities
1,563,565,000 JPY
1,598,051,000 JPY
Non-current liabilities
Bonds payable
130,000,000 JPY
160,000,000 JPY
Retirement benefit liability
15,237,000 JPY
11,810,000 JPY
Other
140,121,000 JPY
150,380,000 JPY
Non-current liabilities
317,118,000 JPY
350,900,000 JPY
Asset retirement obligations
12,880,000 JPY
14,248,000 JPY
Liabilities
1,880,683,000 JPY
1,948,951,000 JPY
Liabilities and net assets
Shareholders' equity
1,427,970,000 JPY
1,040,045,000 JPY
Share capital
515,402,000 JPY
306,674,000 JPY
Capital surplus
561,072,000 JPY
352,344,000 JPY
Retained earnings
351,495,000 JPY
381,025,000 JPY
Valuation and translation adjustments
3,376,000 JPY
3,161,000 JPY
Valuation difference on available-for-sale securities
3,376,000 JPY
3,161,000 JPY
Non-controlling interests
1,097,000 JPY
1,068,000 JPY
Net assets
1,432,443,000 JPY
1,044,274,000 JPY
Liabilities and net assets
3,313,127,000 JPY
2,993,226,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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