Consolidated Balance Sheet

HARIMA B.STEM CORPORATION - Filing #7738051

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
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
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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
As at
2015-03-31
As at
2015-03-31
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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
As at
2015-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,333,108,000 JPY
1,583,802,000 JPY
2,902,101,000 JPY
3,225,316,000 JPY
Notes and accounts receivable - trade
2,932,847,000 JPY
2,832,161,000 JPY
Accounts receivable - trade
2,689,084,000 JPY
2,790,207,000 JPY
Prepaid expenses
126,028,000 JPY
133,965,000 JPY
Supplies
55,646,000 JPY
51,858,000 JPY
44,198,000 JPY
45,193,000 JPY
Other
318,935,000 JPY
155,401,000 JPY
80,030,000 JPY
180,153,000 JPY
Allowance for doubtful accounts
-268,000 JPY
-268,000 JPY
-279,000 JPY
-279,000 JPY
Current assets
5,773,025,000 JPY
4,725,806,000 JPY
6,091,720,000 JPY
6,428,254,000 JPY
Non-current assets
3,279,259,000 JPY
3,988,917,000 JPY
2,773,532,000 JPY
2,826,428,000 JPY
Investments and other assets
2,412,699,000 JPY
3,502,956,000 JPY
2,095,498,000 JPY
2,075,888,000 JPY
Investment securities
974,113,000 JPY
430,084,000 JPY
420,721,000 JPY
626,272,000 JPY
Investments in capital
2,660,000 JPY
2,690,000 JPY
Long-term loans receivable
119,651,000 JPY
63,051,000 JPY
78,215,000 JPY
139,515,000 JPY
Guarantee deposits
157,935,000 JPY
131,050,000 JPY
136,329,000 JPY
154,326,000 JPY
Long-term prepaid expenses
107,827,000 JPY
109,114,000 JPY
Allowance for doubtful accounts
-77,469,000 JPY
-113,640,000 JPY
-78,283,000 JPY
-66,241,000 JPY
Other
500,687,000 JPY
79,937,000 JPY
37,305,000 JPY
375,269,000 JPY
Non-current assets
Property, plant and equipment
Buildings, net
229,002,000 JPY
300,841,000 JPY
Buildings and structures
897,689,000 JPY
840,889,000 JPY
Accumulated depreciation
-571,431,000 JPY
-467,513,000 JPY
Accumulated impairment
JPY
-44,146,000 JPY
Buildings and structures, net
326,257,000 JPY
329,228,000 JPY
Own-used assets
Land
395,502,000 JPY
142,069,000 JPY
246,984,000 JPY
282,370,000 JPY
Leased assets
46,005,000 JPY
42,630,000 JPY
Accumulated depreciation
-16,859,000 JPY
-23,832,000 JPY
Leased assets, net
29,145,000 JPY
18,797,000 JPY
Other
187,662,000 JPY
147,736,000 JPY
Accumulated depreciation
-117,558,000 JPY
-96,504,000 JPY
Other, net
70,103,000 JPY
51,232,000 JPY
Property, plant and equipment
791,864,000 JPY
421,507,000 JPY
593,639,000 JPY
662,831,000 JPY
Intangible assets
74,696,000 JPY
64,453,000 JPY
84,394,000 JPY
87,708,000 JPY
Software
4,614,000 JPY
3,820,000 JPY
Leased assets
47,392,000 JPY
44,302,000 JPY
64,998,000 JPY
65,801,000 JPY
Other
27,304,000 JPY
15,536,000 JPY
15,576,000 JPY
21,906,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Distressed receivables
38,533,000 JPY
53,283,000 JPY
Assets
9,052,285,000 JPY
8,714,723,000 JPY
8,865,253,000 JPY
9,254,683,000 JPY
Liabilities and net assets
Non-current liabilities
919,572,000 JPY
1,247,845,000 JPY
915,656,000 JPY
858,196,000 JPY
Long-term borrowings
360,000,000 JPY
360,000,000 JPY
360,000,000 JPY
360,000,000 JPY
Lease liabilities
62,471,000 JPY
46,844,000 JPY
51,361,000 JPY
55,901,000 JPY
Retirement benefit liability
344,463,000 JPY
294,424,000 JPY
Current liabilities
3,190,102,000 JPY
2,881,268,000 JPY
3,489,668,000 JPY
3,580,924,000 JPY
Short-term borrowings
531,200,000 JPY
48,800,000 JPY
259,400,000 JPY
761,000,000 JPY
Accounts payable - other
111,991,000 JPY
145,041,000 JPY
Accrued expenses
349,361,000 JPY
354,339,000 JPY
Deposits received
95,435,000 JPY
107,345,000 JPY
Liabilities
4,109,675,000 JPY
4,129,113,000 JPY
4,405,324,000 JPY
4,439,120,000 JPY
Shareholders' equity
4,836,615,000 JPY
4,524,529,000 JPY
4,407,198,000 JPY
4,692,041,000 JPY
Share capital
654,460,000 JPY
654,460,000 JPY
654,460,000 JPY
654,460,000 JPY
Capital surplus
635,900,000 JPY
635,900,000 JPY
635,900,000 JPY
635,900,000 JPY
Retained earnings
3,566,067,000 JPY
3,253,981,000 JPY
3,136,029,000 JPY
3,420,873,000 JPY
Treasury shares
-19,811,000 JPY
-19,811,000 JPY
-19,191,000 JPY
-19,191,000 JPY
Valuation and translation adjustments
58,187,000 JPY
61,079,000 JPY
52,729,000 JPY
78,988,000 JPY
Valuation difference on available-for-sale securities
63,776,000 JPY
61,079,000 JPY
52,729,000 JPY
58,160,000 JPY
Foreign currency translation adjustment
3,043,000 JPY
28,670,000 JPY
Non-controlling interests
47,807,000 JPY
44,531,000 JPY
Net assets
635,900,000 JPY
4,942,610,000 JPY
-19,811,000 JPY
4,585,609,000 JPY
58,187,000 JPY
-19,811,000 JPY
61,079,000 JPY
3,253,981,000 JPY
163,615,000 JPY
3,043,000 JPY
654,460,000 JPY
654,460,000 JPY
1,545,366,000 JPY
1,545,000,000 JPY
61,079,000 JPY
-8,633,000 JPY
47,807,000 JPY
4,836,615,000 JPY
635,900,000 JPY
63,776,000 JPY
4,524,529,000 JPY
3,566,067,000 JPY
635,900,000 JPY
-19,191,000 JPY
78,988,000 JPY
52,729,000 JPY
3,136,029,000 JPY
-19,191,000 JPY
4,459,928,000 JPY
4,815,562,000 JPY
163,615,000 JPY
654,460,000 JPY
28,670,000 JPY
1,545,000,000 JPY
654,460,000 JPY
1,427,414,000 JPY
52,729,000 JPY
4,692,041,000 JPY
44,531,000 JPY
58,160,000 JPY
635,900,000 JPY
635,900,000 JPY
3,420,873,000 JPY
635,900,000 JPY
4,407,198,000 JPY
-7,843,000 JPY
2,968,838,000 JPY
-18,625,000 JPY
654,460,000 JPY
654,460,000 JPY
1,260,223,000 JPY
4,494,750,000 JPY
82,683,000 JPY
79,605,000 JPY
635,900,000 JPY
37,198,000 JPY
163,615,000 JPY
635,900,000 JPY
-807,000 JPY
43,040,000 JPY
79,605,000 JPY
4,656,866,000 JPY
635,900,000 JPY
1,545,000,000 JPY
4,240,572,000 JPY
3,223,016,000 JPY
4,320,178,000 JPY
-18,625,000 JPY
119,075,000 JPY
Liabilities and net assets
9,052,285,000 JPY
8,714,723,000 JPY
8,865,253,000 JPY
9,254,683,000 JPY
Liabilities
Current liabilities
Current portion of long-term borrowings
522,400,000 JPY
501,600,000 JPY
Lease liabilities
28,057,000 JPY
33,660,000 JPY
Income taxes payable
53,496,000 JPY
27,854,000 JPY
289,392,000 JPY
295,567,000 JPY
Provisions
Provision for bonuses
208,464,000 JPY
195,225,000 JPY
194,288,000 JPY
203,060,000 JPY
Other
928,496,000 JPY
1,456,000 JPY
1,697,000 JPY
906,759,000 JPY
Advances received
607,580,000 JPY
600,213,000 JPY
587,719,000 JPY
594,463,000 JPY
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
88,740,000 JPY
88,740,000 JPY
88,740,000 JPY
88,740,000 JPY
Other
63,898,000 JPY
41,751,000 JPY
41,751,000 JPY
59,129,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-8,633,000 JPY
-7,843,000 JPY

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