Semi-Annual Balance Sheet

Yamadai Corporation - Filing #7737583

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
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
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
580,685,000 JPY
1,279,568,000 JPY
Other
23,628,000 JPY
20,392,000 JPY
Allowance for doubtful accounts
-7,036,000 JPY
-8,651,000 JPY
Current assets
3,674,666,000 JPY
2,765,629,000 JPY
Accounts receivable - other
857,300,000 JPY
13,172,000 JPY
Prepaid expenses
10,946,000 JPY
10,354,000 JPY
Non-current assets
Property, plant and equipment
Buildings
1,975,396,000 JPY
1,536,717,000 JPY
Accumulated depreciation
-1,113,432,000 JPY
-1,050,590,000 JPY
Buildings, net
861,963,000 JPY
486,126,000 JPY
Property, plant and equipment
3,408,898,000 JPY
3,463,993,000 JPY
Structures
339,564,000 JPY
212,312,000 JPY
Accumulated depreciation
-209,408,000 JPY
-195,042,000 JPY
Structures, net
130,156,000 JPY
17,270,000 JPY
Machinery and equipment
1,439,788,000 JPY
1,168,382,000 JPY
Accumulated depreciation
-1,006,836,000 JPY
-888,201,000 JPY
Machinery and equipment, net
432,951,000 JPY
280,181,000 JPY
Vehicles
32,612,000 JPY
35,862,000 JPY
Accumulated depreciation
-29,198,000 JPY
-28,421,000 JPY
Vehicles, net
3,413,000 JPY
7,440,000 JPY
Tools, furniture and fixtures
53,305,000 JPY
50,604,000 JPY
Accumulated depreciation
-41,218,000 JPY
-38,668,000 JPY
Tools, furniture and fixtures, net
12,087,000 JPY
11,935,000 JPY
Land
1,741,803,000 JPY
1,944,567,000 JPY
Leased assets
28,555,000 JPY
47,961,000 JPY
Accumulated depreciation
-27,775,000 JPY
-43,287,000 JPY
Leased assets, net
780,000 JPY
4,674,000 JPY
Construction in progress
758,000 JPY
489,722,000 JPY
Intangible assets
Intangible assets
16,289,000 JPY
16,671,000 JPY
Software
15,034,000 JPY
15,415,000 JPY
Investments and other assets
Investment securities
15,251,000 JPY
14,911,000 JPY
Investments and other assets
252,294,000 JPY
248,317,000 JPY
Investments in capital
11,952,000 JPY
11,916,000 JPY
Long-term loans receivable
9,772,000 JPY
17,812,000 JPY
Distressed receivables
22,074,000 JPY
17,041,000 JPY
Long-term prepaid expenses
1,999,000 JPY
2,956,000 JPY
Other
74,200,000 JPY
59,540,000 JPY
Allowance for doubtful accounts
-22,001,000 JPY
-15,470,000 JPY
Non-current assets
3,677,483,000 JPY
3,728,982,000 JPY
Assets
738,824,000 JPY
557,186,000 JPY
7,352,149,000 JPY
5,493,066,000 JPY
1,859,083,000 JPY
4,197,054,000 JPY
6,494,611,000 JPY
1,703,283,000 JPY
4,057,180,000 JPY
4,791,327,000 JPY
172,606,000 JPY
561,541,000 JPY
Liabilities
Current liabilities
Notes payable - trade
689,509,000 JPY
612,359,000 JPY
Accounts payable - trade
355,262,000 JPY
328,484,000 JPY
Short-term borrowings
525,000,000 JPY
125,000,000 JPY
Lease liabilities
819,000 JPY
4,392,000 JPY
Income taxes payable
35,800,000 JPY
83,598,000 JPY
Other
4,931,000 JPY
14,482,000 JPY
Advances received
5,780,000 JPY
4,298,000 JPY
Current liabilities
2,500,119,000 JPY
1,798,074,000 JPY
Accounts payable - other
85,665,000 JPY
246,110,000 JPY
Non-current liabilities
Non-current liabilities
1,169,311,000 JPY
1,268,353,000 JPY
Long-term borrowings
924,446,000 JPY
1,015,642,000 JPY
Lease liabilities
JPY
819,000 JPY
Liabilities
3,669,431,000 JPY
3,066,428,000 JPY
Other liabilities
Provision for retirement benefits
107,401,000 JPY
113,046,000 JPY
Provision for bonuses
11,700,000 JPY
10,600,000 JPY
Deferred tax liabilities for land revaluation
106,362,000 JPY
106,362,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
1,103,184,000 JPY
1,103,184,000 JPY
Capital surplus
Legal capital surplus
97,927,000 JPY
97,927,000 JPY
Capital surplus
97,927,000 JPY
97,927,000 JPY
Retained earnings
Legal retained earnings
19,460,000 JPY
15,570,000 JPY
Other retained earnings
Retained earnings brought forward
404,109,000 JPY
504,573,000 JPY
Other retained earnings
Retained earnings
2,543,570,000 JPY
2,290,144,000 JPY
Treasury shares
-53,943,000 JPY
-53,569,000 JPY
Shareholders' equity
3,690,737,000 JPY
3,437,686,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
2,852,000 JPY
1,368,000 JPY
Revaluation reserve for land
-10,871,000 JPY
-10,871,000 JPY
Valuation and translation adjustments
-8,018,000 JPY
-9,503,000 JPY
Net assets
97,927,000 JPY
3,682,718,000 JPY
-53,943,000 JPY
2,852,000 JPY
2,543,570,000 JPY
19,460,000 JPY
1,103,184,000 JPY
2,120,000,000 JPY
404,109,000 JPY
-8,018,000 JPY
-10,871,000 JPY
97,927,000 JPY
3,690,737,000 JPY
1,368,000 JPY
2,290,144,000 JPY
-53,569,000 JPY
3,428,183,000 JPY
15,570,000 JPY
1,770,000,000 JPY
1,103,184,000 JPY
504,573,000 JPY
-9,503,000 JPY
-10,871,000 JPY
97,927,000 JPY
97,927,000 JPY
3,437,686,000 JPY
1,938,961,000 JPY
-53,396,000 JPY
1,103,184,000 JPY
357,281,000 JPY
7,306,000 JPY
97,927,000 JPY
11,679,000 JPY
97,927,000 JPY
3,086,676,000 JPY
3,077,513,000 JPY
-9,162,000 JPY
-16,469,000 JPY
1,570,000,000 JPY
Liabilities and net assets
7,352,149,000 JPY
6,494,611,000 JPY

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