Quarterly Consolidated Balance Sheet

GOLDWIN INC. - Filing #7738506

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
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
As at
2015-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
8,735,000,000 JPY
4,627,000,000 JPY
4,237,000,000 JPY
7,388,000,000 JPY
Merchandise and finished goods
10,318,000,000 JPY
9,135,000,000 JPY
8,174,000,000 JPY
9,348,000,000 JPY
Work in process
115,000,000 JPY
104,000,000 JPY
127,000,000 JPY
142,000,000 JPY
Raw materials and supplies
651,000,000 JPY
613,000,000 JPY
579,000,000 JPY
619,000,000 JPY
Other
747,000,000 JPY
582,000,000 JPY
586,000,000 JPY
1,508,000,000 JPY
Allowance for doubtful accounts
-5,000,000 JPY
-1,000,000 JPY
-1,000,000 JPY
-4,000,000 JPY
Current assets
31,998,000,000 JPY
25,362,000,000 JPY
25,499,000,000 JPY
31,101,000,000 JPY
Non-current assets
Property, plant and equipment
3,487,000,000 JPY
2,418,000,000 JPY
2,597,000,000 JPY
3,573,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
1,422,000,000 JPY
1,483,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
69,000,000 JPY
65,000,000 JPY
Land
671,000,000 JPY
498,000,000 JPY
498,000,000 JPY
671,000,000 JPY
Leased assets
Leased assets, net
1,031,000,000 JPY
889,000,000 JPY
1,035,000,000 JPY
1,147,000,000 JPY
Other
Other, net
292,000,000 JPY
222,000,000 JPY
163,000,000 JPY
206,000,000 JPY
Accumulated depreciation
-8,892,000,000 JPY
-8,740,000,000 JPY
Intangible assets
Goodwill
JPY
28,000,000 JPY
Other
169,000,000 JPY
137,000,000 JPY
202,000,000 JPY
244,000,000 JPY
Intangible assets
3,964,000,000 JPY
3,905,000,000 JPY
951,000,000 JPY
1,034,000,000 JPY
Investments and other assets
21,122,000,000 JPY
13,444,000,000 JPY
13,223,000,000 JPY
21,606,000,000 JPY
Investments and other assets
Investment securities
17,824,000,000 JPY
5,572,000,000 JPY
5,082,000,000 JPY
17,776,000,000 JPY
Long-term loans receivable
49,000,000 JPY
1,185,000,000 JPY
1,267,000,000 JPY
54,000,000 JPY
Other
1,325,000,000 JPY
866,000,000 JPY
729,000,000 JPY
1,306,000,000 JPY
Allowance for doubtful accounts
-299,000,000 JPY
-328,000,000 JPY
-327,000,000 JPY
-306,000,000 JPY
Non-current assets
28,573,000,000 JPY
19,767,000,000 JPY
16,773,000,000 JPY
26,214,000,000 JPY
Assets
60,572,000,000 JPY
45,130,000,000 JPY
42,273,000,000 JPY
57,315,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
5,077,000,000 JPY
6,251,000,000 JPY
Short-term borrowings
528,000,000 JPY
528,000,000 JPY
628,000,000 JPY
668,000,000 JPY
Income taxes payable
457,000,000 JPY
277,000,000 JPY
162,000,000 JPY
394,000,000 JPY
Other
200,000,000 JPY
494,000,000 JPY
466,000,000 JPY
199,000,000 JPY
Current liabilities
20,710,000,000 JPY
18,306,000,000 JPY
19,153,000,000 JPY
21,435,000,000 JPY
Non-current liabilities
Long-term borrowings
4,887,000,000 JPY
4,680,000,000 JPY
3,098,000,000 JPY
3,219,000,000 JPY
Retirement benefit liability
288,000,000 JPY
461,000,000 JPY
Asset retirement obligations
52,000,000 JPY
68,000,000 JPY
Other
848,000,000 JPY
174,000,000 JPY
183,000,000 JPY
846,000,000 JPY
Non-current liabilities
7,943,000,000 JPY
6,960,000,000 JPY
5,276,000,000 JPY
6,265,000,000 JPY
Liabilities
28,654,000,000 JPY
25,266,000,000 JPY
24,429,000,000 JPY
27,700,000,000 JPY
Net assets
Shareholders' equity
Share capital
7,079,000,000 JPY
7,079,000,000 JPY
7,079,000,000 JPY
7,079,000,000 JPY
Capital surplus
4,066,000,000 JPY
4,061,000,000 JPY
4,018,000,000 JPY
4,023,000,000 JPY
Retained earnings
23,453,000,000 JPY
9,699,000,000 JPY
7,901,000,000 JPY
20,713,000,000 JPY
Treasury shares
-1,514,000,000 JPY
-1,514,000,000 JPY
-1,333,000,000 JPY
-1,333,000,000 JPY
Shareholders' equity
33,085,000,000 JPY
19,326,000,000 JPY
17,665,000,000 JPY
30,482,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
543,000,000 JPY
537,000,000 JPY
195,000,000 JPY
200,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
-16,000,000 JPY
-16,000,000 JPY
Foreign currency translation adjustment
331,000,000 JPY
1,239,000,000 JPY
Remeasurements of defined benefit plans
-2,079,000,000 JPY
-2,325,000,000 JPY
Valuation and translation adjustments
-1,205,000,000 JPY
536,000,000 JPY
178,000,000 JPY
-901,000,000 JPY
Non-controlling interests
37,000,000 JPY
34,000,000 JPY
Net assets
4,061,000,000 JPY
31,918,000,000 JPY
-1,514,000,000 JPY
0 JPY
19,863,000,000 JPY
-1,514,000,000 JPY
-1,205,000,000 JPY
537,000,000 JPY
9,699,000,000 JPY
260,000,000 JPY
331,000,000 JPY
7,079,000,000 JPY
7,079,000,000 JPY
9,439,000,000 JPY
3,803,000,000 JPY
536,000,000 JPY
-2,079,000,000 JPY
37,000,000 JPY
33,085,000,000 JPY
0 JPY
258,000,000 JPY
19,326,000,000 JPY
543,000,000 JPY
23,453,000,000 JPY
4,066,000,000 JPY
-16,000,000 JPY
-1,333,000,000 JPY
-901,000,000 JPY
195,000,000 JPY
7,901,000,000 JPY
-1,333,000,000 JPY
-16,000,000 JPY
17,843,000,000 JPY
29,614,000,000 JPY
1,239,000,000 JPY
7,079,000,000 JPY
194,000,000 JPY
7,079,000,000 JPY
7,706,000,000 JPY
3,759,000,000 JPY
178,000,000 JPY
30,482,000,000 JPY
34,000,000 JPY
200,000,000 JPY
4,023,000,000 JPY
258,000,000 JPY
20,713,000,000 JPY
4,018,000,000 JPY
17,665,000,000 JPY
-2,325,000,000 JPY
6,631,000,000 JPY
-1,352,000,000 JPY
7,079,000,000 JPY
7,079,000,000 JPY
6,496,000,000 JPY
-3,000,000 JPY
27,661,000,000 JPY
80,000,000 JPY
724,000,000 JPY
710,000,000 JPY
3,996,000,000 JPY
2,098,000,000 JPY
258,000,000 JPY
-1,455,000,000 JPY
17,062,000,000 JPY
707,000,000 JPY
-3,000,000 JPY
29,105,000,000 JPY
3,996,000,000 JPY
135,000,000 JPY
16,355,000,000 JPY
17,937,000,000 JPY
-1,352,000,000 JPY
1,363,000,000 JPY
3,737,000,000 JPY
Liabilities and net assets
60,572,000,000 JPY
45,130,000,000 JPY
42,273,000,000 JPY
57,315,000,000 JPY

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