Consolidated Balance Sheet

HIP CORPORATION - Filing #7737558

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
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
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
1,527,185,000 JPY
1,628,011,000 JPY
1,551,842,000 JPY
1,632,394,000 JPY
Investments and other assets
158,161,000 JPY
339,017,000 JPY
152,905,000 JPY
327,318,000 JPY
Investment securities
7,004,000 JPY
7,000,000 JPY
7,004,000 JPY
7,000,000 JPY
Guarantee deposits
27,923,000 JPY
28,960,000 JPY
Long-term prepaid expenses
82,000 JPY
213,000 JPY
Allowance for doubtful accounts
-1,800,000 JPY
-1,800,000 JPY
-1,800,000 JPY
-1,800,000 JPY
Other
40,970,000 JPY
42,657,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
495,792,000 JPY
495,158,000 JPY
Accumulated depreciation
-181,919,000 JPY
-168,317,000 JPY
Buildings and structures, net
313,873,000 JPY
326,841,000 JPY
Buildings, net
312,668,000 JPY
325,467,000 JPY
Own-used assets
Land
968,059,000 JPY
968,059,000 JPY
968,059,000 JPY
968,059,000 JPY
Property, plant and equipment
1,286,399,000 JPY
1,286,261,000 JPY
1,302,000,000 JPY
1,301,406,000 JPY
Vehicles
6,680,000 JPY
6,680,000 JPY
6,680,000 JPY
6,680,000 JPY
Accumulated depreciation
-4,120,000 JPY
-4,120,000 JPY
-2,842,000 JPY
-2,842,000 JPY
Vehicles, net
2,559,000 JPY
2,559,000 JPY
3,837,000 JPY
3,837,000 JPY
Intangible assets
Goodwill
79,571,000 JPY
92,833,000 JPY
Telephone subscription right
1,494,000 JPY
1,494,000 JPY
Other
3,053,000 JPY
4,102,000 JPY
Other intangible assets
Intangible assets
82,625,000 JPY
2,733,000 JPY
96,936,000 JPY
3,669,000 JPY
Software
1,086,000 JPY
1,988,000 JPY
Investments and other assets
Current assets
Cash and deposits
1,432,836,000 JPY
1,345,932,000 JPY
1,261,735,000 JPY
1,079,410,000 JPY
Notes and accounts receivable - trade
718,987,000 JPY
703,531,000 JPY
Accounts receivable - trade
679,854,000 JPY
670,608,000 JPY
Accounts receivable - other
6,558,000 JPY
6,136,000 JPY
Work in process
4,825,000 JPY
1,210,000 JPY
Prepaid expenses
25,319,000 JPY
25,638,000 JPY
Supplies
113,000 JPY
91,000 JPY
Other
65,376,000 JPY
374,000 JPY
35,679,000 JPY
399,000 JPY
Current assets
2,318,352,000 JPY
2,150,884,000 JPY
2,099,489,000 JPY
1,875,062,000 JPY
Assets
3,752,093,000 JPY
3,845,537,000 JPY
93,444,000 JPY
3,778,895,000 JPY
180,569,000 JPY
3,571,523,000 JPY
3,651,332,000 JPY
3,507,457,000 JPY
3,539,468,000 JPY
239,383,000 JPY
3,300,085,000 JPY
111,863,000 JPY
Liabilities
Current liabilities
Short-term borrowings
680,000,000 JPY
680,000,000 JPY
650,000,000 JPY
650,000,000 JPY
Deposits received
20,491,000 JPY
23,762,000 JPY
Accounts payable - other
10,768,000 JPY
16,228,000 JPY
Income taxes payable
70,211,000 JPY
70,211,000 JPY
99,197,000 JPY
63,358,000 JPY
Accrued expenses
340,049,000 JPY
336,676,000 JPY
333,206,000 JPY
331,668,000 JPY
Provisions
Provision for bonuses
259,440,000 JPY
252,569,000 JPY
250,073,000 JPY
243,439,000 JPY
Other
118,588,000 JPY
1,246,000 JPY
147,723,000 JPY
1,017,000 JPY
Current liabilities
1,468,290,000 JPY
1,442,733,000 JPY
1,480,200,000 JPY
1,401,902,000 JPY
Non-current liabilities
Retirement benefit liability
368,588,000 JPY
346,076,000 JPY
Provision for retirement benefits for directors (and other officers)
119,544,000 JPY
119,544,000 JPY
110,988,000 JPY
110,988,000 JPY
Non-current liabilities
488,132,000 JPY
437,287,000 JPY
457,064,000 JPY
386,546,000 JPY
Liabilities
1,956,422,000 JPY
1,880,021,000 JPY
1,937,265,000 JPY
1,788,449,000 JPY
Liabilities and net assets
Shareholders' equity
1,922,679,000 JPY
1,898,874,000 JPY
1,761,894,000 JPY
1,719,008,000 JPY
Share capital
377,525,000 JPY
377,525,000 JPY
377,525,000 JPY
377,525,000 JPY
Capital surplus
337,525,000 JPY
337,525,000 JPY
337,525,000 JPY
337,525,000 JPY
Retained earnings
1,207,652,000 JPY
1,183,847,000 JPY
1,046,868,000 JPY
1,003,981,000 JPY
Treasury shares
-23,000 JPY
-23,000 JPY
-23,000 JPY
-23,000 JPY
Valuation and translation adjustments
-33,564,000 JPY
-47,828,000 JPY
Net assets
337,525,000 JPY
1,889,115,000 JPY
-23,000 JPY
1,898,874,000 JPY
-23,000 JPY
-33,564,000 JPY
1,183,847,000 JPY
377,525,000 JPY
377,525,000 JPY
150,000,000 JPY
1,033,847,000 JPY
-33,564,000 JPY
1,922,679,000 JPY
337,525,000 JPY
1,898,874,000 JPY
1,207,652,000 JPY
337,525,000 JPY
-23,000 JPY
-47,828,000 JPY
1,003,981,000 JPY
-23,000 JPY
1,714,066,000 JPY
1,719,008,000 JPY
377,525,000 JPY
150,000,000 JPY
377,525,000 JPY
853,981,000 JPY
1,761,894,000 JPY
337,525,000 JPY
337,525,000 JPY
337,525,000 JPY
1,719,008,000 JPY
1,046,868,000 JPY
-47,828,000 JPY
852,899,000 JPY
-23,000 JPY
377,525,000 JPY
377,525,000 JPY
702,899,000 JPY
1,558,358,000 JPY
337,525,000 JPY
337,525,000 JPY
337,525,000 JPY
1,567,926,000 JPY
843,331,000 JPY
-24,238,000 JPY
1,567,926,000 JPY
1,534,119,000 JPY
150,000,000 JPY
-23,000 JPY
-24,238,000 JPY
Liabilities and net assets
3,845,537,000 JPY
3,778,895,000 JPY
3,651,332,000 JPY
3,507,457,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-33,564,000 JPY
-47,828,000 JPY

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