Quarterly Consolidated Balance Sheet

MAMIYA-OP CO.,LTD. - Filing #7737714

Concept As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
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2017-03-31
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2017-03-31
As at
2017-03-31
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2017-03-31
As at
2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
As at
2017-03-31
As at
2017-03-31
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2017-03-31
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2017-03-31
As at
2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
As at
2016-03-31
As at
2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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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
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
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2015-03-31
As at
2015-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
5,987,036,000 JPY
8,130,283,000 JPY
5,704,745,000 JPY
8,061,917,000 JPY
Merchandise and finished goods
591,716,000 JPY
1,437,835,000 JPY
629,353,000 JPY
1,458,811,000 JPY
Work in process
11,382,000 JPY
329,285,000 JPY
JPY
261,724,000 JPY
Raw materials and supplies
6,052,000 JPY
1,062,977,000 JPY
919,000 JPY
985,463,000 JPY
Other
16,720,000 JPY
152,843,000 JPY
13,172,000 JPY
187,620,000 JPY
Allowance for doubtful accounts
-14,952,000 JPY
-8,226,000 JPY
Current assets
8,766,803,000 JPY
14,543,585,000 JPY
8,825,014,000 JPY
14,795,267,000 JPY
Non-current assets
Property, plant and equipment
5,363,863,000 JPY
7,811,665,000 JPY
3,950,648,000 JPY
6,489,146,000 JPY
Property, plant and equipment
Buildings and structures
5,092,464,000 JPY
4,713,874,000 JPY
Accumulated depreciation
-2,521,503,000 JPY
-2,482,960,000 JPY
Buildings and structures, net
2,570,960,000 JPY
2,230,913,000 JPY
Machinery, equipment and vehicles
1,523,250,000 JPY
1,539,967,000 JPY
Accumulated depreciation
-1,256,368,000 JPY
-1,231,929,000 JPY
Machinery, equipment and vehicles, net
266,882,000 JPY
308,038,000 JPY
Land
3,688,686,000 JPY
4,745,841,000 JPY
2,474,551,000 JPY
3,583,811,000 JPY
Leased assets
31,560,000 JPY
31,560,000 JPY
Accumulated depreciation
-13,884,000 JPY
-7,572,000 JPY
Leased assets, net
17,676,000 JPY
23,988,000 JPY
Construction in progress
JPY
61,492,000 JPY
142,976,000 JPY
217,992,000 JPY
Intangible assets
Goodwill
JPY
326,239,000 JPY
JPY
326,239,000 JPY
JPY
412,940,000 JPY
JPY
JPY
412,940,000 JPY
JPY
Other
136,346,000 JPY
201,474,000 JPY
Intangible assets
2,224,000 JPY
462,586,000 JPY
37,008,000 JPY
614,415,000 JPY
Investments and other assets
7,285,371,000 JPY
3,449,427,000 JPY
7,334,401,000 JPY
3,669,927,000 JPY
Investments and other assets
Investment securities
544,169,000 JPY
2,499,032,000 JPY
719,690,000 JPY
2,619,176,000 JPY
Long-term loans receivable
JPY
561,706,000 JPY
3,000,000 JPY
492,954,000 JPY
Other
235,555,000 JPY
364,276,000 JPY
Allowance for doubtful accounts
-3,090,000 JPY
-70,304,000 JPY
-3,150,000 JPY
-73,594,000 JPY
Non-current assets
12,651,459,000 JPY
11,723,679,000 JPY
11,322,058,000 JPY
10,773,489,000 JPY
Assets
21,418,262,000 JPY
3,069,269,000 JPY
26,267,264,000 JPY
23,197,995,000 JPY
JPY
26,267,264,000 JPY
6,138,351,000 JPY
17,059,643,000 JPY
6,278,949,000 JPY
16,064,845,000 JPY
20,147,072,000 JPY
25,568,756,000 JPY
3,224,961,000 JPY
22,343,794,000 JPY
25,568,756,000 JPY
JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
2,153,848,000 JPY
2,221,233,000 JPY
Short-term borrowings
1,400,000,000 JPY
1,600,000,000 JPY
1,400,000,000 JPY
1,400,000,000 JPY
Income taxes payable
206,348,000 JPY
211,270,000 JPY
212,293,000 JPY
248,081,000 JPY
Other
537,619,000 JPY
621,409,000 JPY
Current liabilities
4,494,340,000 JPY
5,904,568,000 JPY
4,231,152,000 JPY
5,689,392,000 JPY
Non-current liabilities
Bonds payable
700,000,000 JPY
800,000,000 JPY
940,000,000 JPY
940,000,000 JPY
Long-term borrowings
3,441,800,000 JPY
4,155,567,000 JPY
2,437,600,000 JPY
3,348,534,000 JPY
Retirement benefit liability
642,006,000 JPY
643,164,000 JPY
Asset retirement obligations
JPY
35,171,000 JPY
Other
37,125,000 JPY
169,377,000 JPY
40,793,000 JPY
211,251,000 JPY
Non-current liabilities
4,295,460,000 JPY
5,834,964,000 JPY
3,554,939,000 JPY
5,214,356,000 JPY
Liabilities
8,789,801,000 JPY
11,739,533,000 JPY
7,786,091,000 JPY
10,903,749,000 JPY
Net assets
Shareholders' equity
Share capital
3,962,632,000 JPY
3,962,632,000 JPY
3,962,632,000 JPY
3,962,632,000 JPY
Capital surplus
5,561,000 JPY
2,260,000 JPY
3,885,000 JPY
3,885,000 JPY
Retained earnings
8,358,939,000 JPY
10,074,414,000 JPY
8,003,000,000 JPY
10,026,212,000 JPY
Treasury shares
-82,120,000 JPY
-195,414,000 JPY
-1,624,000 JPY
-116,551,000 JPY
Shareholders' equity
12,497,038,000 JPY
13,843,892,000 JPY
12,173,130,000 JPY
13,876,178,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
102,430,000 JPY
138,470,000 JPY
168,731,000 JPY
168,731,000 JPY
Foreign currency translation adjustment
529,219,000 JPY
572,401,000 JPY
Remeasurements of defined benefit plans
-12,842,000 JPY
-15,933,000 JPY
Valuation and translation adjustments
102,430,000 JPY
654,846,000 JPY
168,731,000 JPY
725,199,000 JPY
Share acquisition rights
28,991,000 JPY
28,991,000 JPY
19,119,000 JPY
19,119,000 JPY
Non-controlling interests
JPY
44,510,000 JPY
Net assets
12,628,461,000 JPY
654,846,000 JPY
102,430,000 JPY
8,610,964,000 JPY
252,024,000 JPY
529,219,000 JPY
3,962,632,000 JPY
3,962,632,000 JPY
8,358,939,000 JPY
1,676,000 JPY
102,430,000 JPY
13,843,892,000 JPY
138,470,000 JPY
2,260,000 JPY
5,561,000 JPY
-195,414,000 JPY
-82,120,000 JPY
-12,842,000 JPY
JPY
3,885,000 JPY
12,497,038,000 JPY
10,074,414,000 JPY
14,527,731,000 JPY
28,991,000 JPY
28,991,000 JPY
12,360,980,000 JPY
14,665,007,000 JPY
-116,551,000 JPY
725,199,000 JPY
168,731,000 JPY
8,208,237,000 JPY
-1,624,000 JPY
205,236,000 JPY
572,401,000 JPY
3,962,632,000 JPY
3,962,632,000 JPY
8,003,000,000 JPY
JPY
168,731,000 JPY
13,876,178,000 JPY
44,510,000 JPY
19,119,000 JPY
168,731,000 JPY
3,885,000 JPY
3,885,000 JPY
3,885,000 JPY
12,173,130,000 JPY
10,026,212,000 JPY
19,119,000 JPY
-15,933,000 JPY
14,535,297,000 JPY
-24,974,000 JPY
692,217,000 JPY
7,890,411,000 JPY
-24,974,000 JPY
3,958,747,000 JPY
3,958,747,000 JPY
7,731,838,000 JPY
13,756,377,000 JPY
39,535,000 JPY
189,464,000 JPY
JPY
JPY
9,822,604,000 JPY
11,824,184,000 JPY
12,053,183,000 JPY
39,535,000 JPY
189,464,000 JPY
158,572,000 JPY
525,566,000 JPY
-22,813,000 JPY
47,168,000 JPY
189,464,000 JPY
Liabilities and net assets
21,418,262,000 JPY
26,267,264,000 JPY
20,147,072,000 JPY
25,568,756,000 JPY

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