Semi-Annual Consolidated Balance Sheet

HEIAN CEREMONY SERVICE CO.,LTD. - Filing #7738439

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
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2017-03-31
As at
2017-03-31
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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
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2017-03-31
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
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
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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
2016-03-31
As at
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
As at
2015-03-31
As at
2015-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
9,876,956,000 JPY
8,519,218,000 JPY
8,126,743,000 JPY
10,515,832,000 JPY
Securities
701,019,000 JPY
400,279,000 JPY
Other
104,546,000 JPY
3,350,000 JPY
1,613,000 JPY
100,100,000 JPY
Allowance for doubtful accounts
-2,289,000 JPY
-2,290,000 JPY
-1,710,000 JPY
-1,687,000 JPY
Current assets
11,176,073,000 JPY
8,919,661,000 JPY
8,497,175,000 JPY
11,478,996,000 JPY
Non-current assets
Property, plant and equipment
12,079,680,000 JPY
10,608,158,000 JPY
10,043,239,000 JPY
11,219,575,000 JPY
Property, plant and equipment
Buildings and structures
14,210,274,000 JPY
13,383,739,000 JPY
Buildings and structures, net
4,476,148,000 JPY
3,889,559,000 JPY
Accumulated depreciation and impairment
-9,734,125,000 JPY
-9,494,180,000 JPY
Machinery, equipment and vehicles
638,681,000 JPY
569,817,000 JPY
Machinery, equipment and vehicles, net
136,208,000 JPY
96,607,000 JPY
Accumulated depreciation and impairment
-502,472,000 JPY
-473,210,000 JPY
Land
7,254,010,000 JPY
6,530,131,000 JPY
6,322,592,000 JPY
7,046,470,000 JPY
Construction in progress
53,092,000 JPY
35,527,000 JPY
37,995,000 JPY
43,806,000 JPY
Intangible assets
Other
11,229,000 JPY
10,749,000 JPY
Intangible assets
43,671,000 JPY
29,080,000 JPY
26,142,000 JPY
29,699,000 JPY
Investments and other assets
8,781,221,000 JPY
3,328,623,000 JPY
3,410,498,000 JPY
8,394,297,000 JPY
Investments and other assets
Investment securities
155,623,000 JPY
50,400,000 JPY
57,625,000 JPY
634,582,000 JPY
Long-term loans receivable
30,000,000 JPY
30,000,000 JPY
Other
289,507,000 JPY
2,944,000 JPY
2,891,000 JPY
266,861,000 JPY
Non-current assets
20,904,573,000 JPY
13,965,863,000 JPY
13,479,880,000 JPY
19,643,573,000 JPY
Assets
22,031,494,000 JPY
32,080,647,000 JPY
22,885,524,000 JPY
302,613,000 JPY
9,492,306,000 JPY
11,361,926,000 JPY
874,648,000 JPY
JPY
22,031,494,000 JPY
319,806,000 JPY
9,777,076,000 JPY
11,000,112,000 JPY
414,049,000 JPY
21,977,056,000 JPY
31,122,569,000 JPY
21,511,045,000 JPY
21,511,045,000 JPY
JPY
Liabilities
Current liabilities
Income taxes payable
500,677,000 JPY
464,075,000 JPY
427,851,000 JPY
484,198,000 JPY
Other
717,926,000 JPY
194,000 JPY
103,000 JPY
645,385,000 JPY
Current liabilities
1,526,622,000 JPY
1,552,290,000 JPY
1,458,353,000 JPY
1,427,858,000 JPY
Non-current liabilities
Retirement benefit liability
121,336,000 JPY
116,457,000 JPY
Asset retirement obligations
118,557,000 JPY
118,557,000 JPY
113,717,000 JPY
113,717,000 JPY
Other
26,587,000 JPY
5,180,000 JPY
JPY
20,624,000 JPY
Non-current liabilities
13,939,072,000 JPY
5,629,968,000 JPY
5,855,216,000 JPY
14,172,075,000 JPY
Liabilities
15,465,694,000 JPY
7,182,259,000 JPY
7,313,569,000 JPY
15,599,933,000 JPY
Provision for retirement benefits for directors (and other officers)
83,912,000 JPY
83,912,000 JPY
83,912,000 JPY
83,912,000 JPY
Net assets
Shareholders' equity
Share capital
785,518,000 JPY
785,518,000 JPY
785,518,000 JPY
785,518,000 JPY
Capital surplus
2,838,393,000 JPY
2,838,393,000 JPY
2,838,393,000 JPY
2,838,393,000 JPY
Retained earnings
13,657,350,000 JPY
12,748,516,000 JPY
11,684,510,000 JPY
12,540,688,000 JPY
Treasury shares
-670,502,000 JPY
-670,502,000 JPY
-670,468,000 JPY
-670,468,000 JPY
Shareholders' equity
16,610,759,000 JPY
15,701,925,000 JPY
14,637,953,000 JPY
15,494,131,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
4,192,000 JPY
1,340,000 JPY
25,533,000 JPY
28,504,000 JPY
Valuation and translation adjustments
4,192,000 JPY
1,340,000 JPY
25,533,000 JPY
28,504,000 JPY
Net assets
2,838,393,000 JPY
16,614,952,000 JPY
-670,502,000 JPY
15,703,265,000 JPY
-670,502,000 JPY
4,192,000 JPY
1,340,000 JPY
12,748,516,000 JPY
27,619,000 JPY
785,518,000 JPY
785,518,000 JPY
11,475,000,000 JPY
1,245,897,000 JPY
1,340,000 JPY
16,610,759,000 JPY
2,838,393,000 JPY
15,701,925,000 JPY
4,192,000 JPY
13,657,350,000 JPY
2,838,393,000 JPY
-670,468,000 JPY
28,504,000 JPY
25,533,000 JPY
11,684,510,000 JPY
-670,468,000 JPY
14,663,486,000 JPY
15,522,635,000 JPY
785,518,000 JPY
27,619,000 JPY
785,518,000 JPY
10,575,000,000 JPY
1,081,891,000 JPY
15,494,131,000 JPY
25,533,000 JPY
28,504,000 JPY
2,838,393,000 JPY
2,838,393,000 JPY
2,838,393,000 JPY
12,540,688,000 JPY
14,637,953,000 JPY
10,804,045,000 JPY
2,838,393,000 JPY
-670,468,000 JPY
785,518,000 JPY
785,518,000 JPY
1,001,426,000 JPY
14,553,894,000 JPY
33,235,000 JPY
29,539,000 JPY
-670,468,000 JPY
13,757,488,000 JPY
29,539,000 JPY
13,787,027,000 JPY
2,838,393,000 JPY
14,587,130,000 JPY
2,838,393,000 JPY
9,775,000,000 JPY
27,619,000 JPY
11,600,452,000 JPY
33,235,000 JPY
Liabilities and net assets
32,080,647,000 JPY
22,885,524,000 JPY
21,977,056,000 JPY
31,122,569,000 JPY

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