Consolidated Balance Sheet

TEN ALLIED CO.,LTD. - Filing #7737880

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
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
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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
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
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
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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
As at
2015-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,746,839,000 JPY
1,695,758,000 JPY
2,447,376,000 JPY
2,488,946,000 JPY
Accounts receivable - other
157,441,000 JPY
145,988,000 JPY
Accounts receivable - trade
155,365,000 JPY
155,365,000 JPY
145,957,000 JPY
145,957,000 JPY
Prepaid expenses
223,276,000 JPY
235,179,000 JPY
Inventories
180,229,000 JPY
178,057,000 JPY
Supplies
3,588,000 JPY
3,588,000 JPY
3,625,000 JPY
3,625,000 JPY
Other
384,497,000 JPY
4,984,000 JPY
8,542,000 JPY
389,215,000 JPY
Allowance for doubtful accounts
-51,291,000 JPY
-51,291,000 JPY
-51,291,000 JPY
-51,291,000 JPY
Current assets
2,415,640,000 JPY
2,362,399,000 JPY
3,094,774,000 JPY
3,150,885,000 JPY
Non-current assets
Property, plant and equipment
2,476,165,000 JPY
2,476,165,000 JPY
2,497,915,000 JPY
2,497,915,000 JPY
Land
245,103,000 JPY
245,103,000 JPY
245,103,000 JPY
245,103,000 JPY
Buildings, net
87,027,000 JPY
90,602,000 JPY
Construction in progress
1,808,000 JPY
1,808,000 JPY
JPY
JPY
Property, plant and equipment
Buildings and structures
8,408,760,000 JPY
9,103,193,000 JPY
Accumulated depreciation
-6,681,513,000 JPY
-7,330,741,000 JPY
Buildings and structures, net
1,727,247,000 JPY
1,772,452,000 JPY
Own-used assets
Intangible assets
Other
42,449,000 JPY
37,101,000 JPY
40,446,000 JPY
46,742,000 JPY
Telephone subscription right
5,348,000 JPY
6,295,000 JPY
Other intangible assets
Intangible assets
154,765,000 JPY
154,765,000 JPY
127,397,000 JPY
127,397,000 JPY
Software
112,315,000 JPY
112,315,000 JPY
80,655,000 JPY
80,655,000 JPY
Investments and other assets
Investment securities
192,682,000 JPY
192,682,000 JPY
156,510,000 JPY
156,510,000 JPY
Investments in capital
4,200,000 JPY
4,200,000 JPY
Other
23,073,000 JPY
7,235,000 JPY
JPY
24,032,000 JPY
Allowance for doubtful accounts
-2,900,000 JPY
-2,900,000 JPY
-2,900,000 JPY
-2,900,000 JPY
Investments and other assets
4,395,147,000 JPY
4,415,147,000 JPY
4,533,281,000 JPY
4,508,281,000 JPY
Long-term prepaid expenses
11,638,000 JPY
19,832,000 JPY
Non-current assets
7,026,077,000 JPY
7,046,077,000 JPY
7,158,594,000 JPY
7,133,594,000 JPY
Assets
9,441,718,000 JPY
9,408,477,000 JPY
10,253,368,000 JPY
10,284,479,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
635,000,000 JPY
635,000,000 JPY
1,026,250,000 JPY
1,026,250,000 JPY
Retirement benefit liability
1,079,821,000 JPY
1,146,675,000 JPY
Lease liabilities
667,379,000 JPY
667,379,000 JPY
709,047,000 JPY
709,047,000 JPY
Provision for retirement benefits for directors (and other officers)
11,830,000 JPY
11,830,000 JPY
11,038,000 JPY
11,038,000 JPY
Non-current liabilities
2,624,206,000 JPY
2,551,165,000 JPY
3,007,363,000 JPY
3,130,522,000 JPY
Asset retirement obligations
114,361,000 JPY
114,361,000 JPY
132,475,000 JPY
132,475,000 JPY
Current liabilities
Deposits received
25,766,000 JPY
18,409,000 JPY
Accounts payable - other
371,593,000 JPY
370,768,000 JPY
447,483,000 JPY
449,230,000 JPY
Income taxes payable
146,323,000 JPY
146,177,000 JPY
115,156,000 JPY
115,171,000 JPY
Current portion of long-term borrowings
391,250,000 JPY
391,250,000 JPY
485,000,000 JPY
485,000,000 JPY
Lease liabilities
52,399,000 JPY
52,399,000 JPY
56,173,000 JPY
56,173,000 JPY
Accrued expenses
249,938,000 JPY
249,327,000 JPY
256,156,000 JPY
256,764,000 JPY
Other
29,295,000 JPY
3,529,000 JPY
3,771,000 JPY
22,181,000 JPY
Asset retirement obligations
23,658,000 JPY
23,658,000 JPY
22,500,000 JPY
22,500,000 JPY
Current liabilities
1,809,527,000 JPY
1,811,740,000 JPY
1,950,816,000 JPY
1,947,890,000 JPY
Liabilities
4,433,734,000 JPY
4,362,905,000 JPY
4,958,179,000 JPY
5,078,412,000 JPY
Deferred tax liabilities for land revaluation
31,023,000 JPY
31,023,000 JPY
31,023,000 JPY
31,023,000 JPY
Liabilities and net assets
Shareholders' equity
4,938,027,000 JPY
4,902,573,000 JPY
5,174,649,000 JPY
5,208,686,000 JPY
Share capital
5,257,201,000 JPY
5,257,201,000 JPY
5,257,201,000 JPY
5,257,201,000 JPY
Capital surplus
1,320,293,000 JPY
1,320,293,000 JPY
1,320,293,000 JPY
1,320,293,000 JPY
Retained earnings
-1,404,950,000 JPY
-1,440,404,000 JPY
-1,168,435,000 JPY
-1,134,397,000 JPY
Treasury shares
-234,517,000 JPY
-234,517,000 JPY
-234,410,000 JPY
-234,410,000 JPY
Valuation and translation adjustments
56,144,000 JPY
129,185,000 JPY
103,434,000 JPY
-19,724,000 JPY
Valuation difference on available-for-sale securities
58,890,000 JPY
58,890,000 JPY
33,139,000 JPY
33,139,000 JPY
Revaluation reserve for land
70,295,000 JPY
70,295,000 JPY
70,295,000 JPY
70,295,000 JPY
Share acquisition rights
13,812,000 JPY
13,812,000 JPY
17,104,000 JPY
17,104,000 JPY
Net assets
1,320,293,000 JPY
70,295,000 JPY
5,007,984,000 JPY
-234,517,000 JPY
5,045,571,000 JPY
13,812,000 JPY
-234,517,000 JPY
56,144,000 JPY
13,812,000 JPY
58,890,000 JPY
-1,440,404,000 JPY
5,257,201,000 JPY
5,257,201,000 JPY
77,527,000 JPY
293,000 JPY
-1,517,931,000 JPY
129,185,000 JPY
-73,041,000 JPY
4,938,027,000 JPY
70,295,000 JPY
1,320,000,000 JPY
4,902,573,000 JPY
58,890,000 JPY
-1,404,950,000 JPY
1,320,293,000 JPY
-234,410,000 JPY
-19,724,000 JPY
33,139,000 JPY
-1,168,435,000 JPY
-234,410,000 JPY
5,295,188,000 JPY
5,206,066,000 JPY
5,257,201,000 JPY
77,527,000 JPY
70,295,000 JPY
5,257,201,000 JPY
293,000 JPY
-1,245,962,000 JPY
5,208,686,000 JPY
70,295,000 JPY
33,139,000 JPY
103,434,000 JPY
1,320,293,000 JPY
1,320,000,000 JPY
17,104,000 JPY
1,320,293,000 JPY
5,174,649,000 JPY
-1,134,397,000 JPY
17,104,000 JPY
-123,159,000 JPY
-811,533,000 JPY
-234,281,000 JPY
5,257,201,000 JPY
-71,726,000 JPY
-889,060,000 JPY
5,257,201,000 JPY
5,564,170,000 JPY
22,671,000 JPY
56,100,000 JPY
56,100,000 JPY
68,552,000 JPY
1,320,293,000 JPY
1,320,000,000 JPY
124,652,000 JPY
5,679,004,000 JPY
68,552,000 JPY
5,639,768,000 JPY
1,320,293,000 JPY
77,527,000 JPY
5,531,680,000 JPY
-779,043,000 JPY
22,671,000 JPY
-234,281,000 JPY
52,926,000 JPY
293,000 JPY
Liabilities and net assets
9,441,718,000 JPY
9,408,477,000 JPY
10,253,368,000 JPY
10,284,479,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-73,041,000 JPY
-123,159,000 JPY

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