Semi-Annual Consolidated Balance Sheet

Joshin Denki Co., Ltd. - Filing #7737840

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
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
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
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 consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,673,000,000 JPY
3,145,000,000 JPY
2,736,000,000 JPY
3,586,000,000 JPY
Inventories
71,432,000,000 JPY
76,115,000,000 JPY
Other
7,392,000,000 JPY
7,889,000,000 JPY
15,815,000,000 JPY
6,220,000,000 JPY
Allowance for doubtful accounts
-9,000,000 JPY
-1,000,000 JPY
-3,000,000 JPY
-14,000,000 JPY
Current assets
99,556,000,000 JPY
98,975,000,000 JPY
106,911,000,000 JPY
101,453,000,000 JPY
Non-current assets
Property, plant and equipment
64,818,000,000 JPY
64,850,000,000 JPY
51,398,000,000 JPY
57,975,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
30,775,000,000 JPY
30,236,000,000 JPY
Land
27,717,000,000 JPY
27,858,000,000 JPY
20,421,000,000 JPY
21,907,000,000 JPY
Construction in progress
303,000,000 JPY
303,000,000 JPY
9,000,000 JPY
19,000,000 JPY
Other
Other, net
2,854,000,000 JPY
2,919,000,000 JPY
2,457,000,000 JPY
2,509,000,000 JPY
Accumulated depreciation
-42,470,000,000 JPY
-39,800,000,000 JPY
Intangible assets
Other
871,000,000 JPY
995,000,000 JPY
Intangible assets
1,938,000,000 JPY
1,914,000,000 JPY
1,907,000,000 JPY
2,024,000,000 JPY
Investments and other assets
19,658,000,000 JPY
19,932,000,000 JPY
19,639,000,000 JPY
19,452,000,000 JPY
Investments and other assets
Investment securities
5,361,000,000 JPY
5,352,000,000 JPY
4,713,000,000 JPY
4,723,000,000 JPY
Long-term loans receivable
11,000,000 JPY
11,000,000 JPY
1,014,000,000 JPY
15,000,000 JPY
Other
777,000,000 JPY
780,000,000 JPY
847,000,000 JPY
957,000,000 JPY
Allowance for doubtful accounts
-205,000,000 JPY
-205,000,000 JPY
-78,000,000 JPY
-110,000,000 JPY
Non-current assets
86,415,000,000 JPY
86,697,000,000 JPY
72,946,000,000 JPY
79,451,000,000 JPY
Assets
185,971,000,000 JPY
185,672,000,000 JPY
179,857,000,000 JPY
180,905,000,000 JPY
Retirement benefit asset
488,000,000 JPY
200,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
29,778,000,000 JPY
26,827,000,000 JPY
Short-term borrowings
JPY
9,300,000,000 JPY
11,870,000,000 JPY
6,000,000,000 JPY
Income taxes payable
1,356,000,000 JPY
1,303,000,000 JPY
1,294,000,000 JPY
1,422,000,000 JPY
Other
20,884,000,000 JPY
22,426,000,000 JPY
23,984,000,000 JPY
18,781,000,000 JPY
Current liabilities
75,316,000,000 JPY
85,129,000,000 JPY
86,476,000,000 JPY
77,127,000,000 JPY
Non-current liabilities
Long-term borrowings
26,980,000,000 JPY
26,980,000,000 JPY
25,176,000,000 JPY
25,558,000,000 JPY
Retirement benefit liability
55,000,000 JPY
22,000,000 JPY
Asset retirement obligations
3,101,000,000 JPY
3,088,000,000 JPY
2,614,000,000 JPY
3,001,000,000 JPY
Other
2,868,000,000 JPY
2,813,000,000 JPY
2,640,000,000 JPY
2,887,000,000 JPY
Non-current liabilities
34,796,000,000 JPY
34,684,000,000 JPY
31,994,000,000 JPY
33,003,000,000 JPY
Liabilities
110,112,000,000 JPY
119,813,000,000 JPY
118,470,000,000 JPY
110,131,000,000 JPY
Provision for bonuses
2,012,000,000 JPY
1,751,000,000 JPY
1,705,000,000 JPY
2,095,000,000 JPY
Deferred tax liabilities for land revaluation
551,000,000 JPY
551,000,000 JPY
570,000,000 JPY
570,000,000 JPY
Net assets
Shareholders' equity
Share capital
15,121,000,000 JPY
15,121,000,000 JPY
15,121,000,000 JPY
15,121,000,000 JPY
Capital surplus
19,983,000,000 JPY
19,983,000,000 JPY
19,983,000,000 JPY
19,983,000,000 JPY
Retained earnings
44,537,000,000 JPY
34,700,000,000 JPY
30,887,000,000 JPY
40,166,000,000 JPY
Treasury shares
-3,894,000,000 JPY
-3,894,000,000 JPY
-4,044,000,000 JPY
-4,044,000,000 JPY
Shareholders' equity
75,748,000,000 JPY
65,911,000,000 JPY
61,948,000,000 JPY
71,226,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
2,056,000,000 JPY
2,053,000,000 JPY
1,502,000,000 JPY
1,505,000,000 JPY
Revaluation reserve for land
-2,105,000,000 JPY
-2,105,000,000 JPY
-2,063,000,000 JPY
-2,063,000,000 JPY
Remeasurements of defined benefit plans
160,000,000 JPY
105,000,000 JPY
Valuation and translation adjustments
110,000,000 JPY
-52,000,000 JPY
-561,000,000 JPY
-452,000,000 JPY
Net assets
19,983,000,000 JPY
-2,105,000,000 JPY
75,859,000,000 JPY
342,000,000 JPY
-3,894,000,000 JPY
65,859,000,000 JPY
-3,894,000,000 JPY
110,000,000 JPY
2,053,000,000 JPY
34,700,000,000 JPY
15,121,000,000 JPY
15,121,000,000 JPY
13,000,000,000 JPY
21,358,000,000 JPY
14,345,000,000 JPY
-52,000,000 JPY
160,000,000 JPY
75,748,000,000 JPY
-2,105,000,000 JPY
5,637,000,000 JPY
65,911,000,000 JPY
2,056,000,000 JPY
44,537,000,000 JPY
19,983,000,000 JPY
-4,044,000,000 JPY
-452,000,000 JPY
1,502,000,000 JPY
30,887,000,000 JPY
-4,044,000,000 JPY
61,386,000,000 JPY
70,773,000,000 JPY
15,121,000,000 JPY
13,000,000,000 JPY
-2,063,000,000 JPY
15,121,000,000 JPY
421,000,000 JPY
14,345,000,000 JPY
17,465,000,000 JPY
-561,000,000 JPY
71,226,000,000 JPY
-2,063,000,000 JPY
1,505,000,000 JPY
19,983,000,000 JPY
5,637,000,000 JPY
19,983,000,000 JPY
61,948,000,000 JPY
40,166,000,000 JPY
105,000,000 JPY
28,997,000,000 JPY
-5,502,000,000 JPY
15,121,000,000 JPY
15,508,000,000 JPY
15,121,000,000 JPY
67,052,000,000 JPY
1,922,000,000 JPY
1,920,000,000 JPY
-3,082,000,000 JPY
19,798,000,000 JPY
5,637,000,000 JPY
58,414,000,000 JPY
57,252,000,000 JPY
-1,162,000,000 JPY
914,000,000 JPY
-3,082,000,000 JPY
488,000,000 JPY
66,807,000,000 JPY
19,798,000,000 JPY
13,000,000,000 JPY
37,635,000,000 JPY
-5,502,000,000 JPY
-244,000,000 JPY
14,160,000,000 JPY
Liabilities and net assets
185,971,000,000 JPY
185,672,000,000 JPY
179,857,000,000 JPY
180,905,000,000 JPY

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