Semi-Annual 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
Semi-annual 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
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
Accounts receivable - other
496,000,000 JPY
594,000,000 JPY
Prepaid expenses
134,000,000 JPY
795,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
723,000,000 JPY
817,000,000 JPY
Property, plant and equipment
3,487,000,000 JPY
2,418,000,000 JPY
2,597,000,000 JPY
3,573,000,000 JPY
Structures
Structures, net
84,000,000 JPY
82,000,000 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
Intangible assets
3,964,000,000 JPY
3,905,000,000 JPY
951,000,000 JPY
1,034,000,000 JPY
Goodwill
JPY
28,000,000 JPY
Trademark right
2,931,000,000 JPY
2,931,000,000 JPY
19,000,000 JPY
19,000,000 JPY
Software
766,000,000 JPY
743,000,000 JPY
18,000,000 JPY
29,000,000 JPY
Other
169,000,000 JPY
137,000,000 JPY
202,000,000 JPY
244,000,000 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
Investments and other assets
21,122,000,000 JPY
13,444,000,000 JPY
13,223,000,000 JPY
21,606,000,000 JPY
Shares of subsidiaries and associates
2,431,000,000 JPY
1,942,000,000 JPY
Investments in capital
0 JPY
0 JPY
Investments in capital of subsidiaries and associates
594,000,000 JPY
684,000,000 JPY
Long-term loans receivable
49,000,000 JPY
1,185,000,000 JPY
1,267,000,000 JPY
54,000,000 JPY
Distressed receivables
177,000,000 JPY
159,000,000 JPY
160,000,000 JPY
178,000,000 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 payable - trade
345,000,000 JPY
995,000,000 JPY
Accounts payable - trade
3,212,000,000 JPY
3,744,000,000 JPY
Short-term borrowings
528,000,000 JPY
528,000,000 JPY
628,000,000 JPY
668,000,000 JPY
Lease liabilities
451,000,000 JPY
407,000,000 JPY
467,000,000 JPY
503,000,000 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
Accounts payable - other
1,581,000,000 JPY
2,014,000,000 JPY
2,290,000,000 JPY
1,882,000,000 JPY
Non-current liabilities
Non-current liabilities
7,943,000,000 JPY
6,960,000,000 JPY
5,276,000,000 JPY
6,265,000,000 JPY
Long-term borrowings
4,887,000,000 JPY
4,680,000,000 JPY
3,098,000,000 JPY
3,219,000,000 JPY
Lease liabilities
941,000,000 JPY
814,000,000 JPY
844,000,000 JPY
923,000,000 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
Liabilities
28,654,000,000 JPY
25,266,000,000 JPY
24,429,000,000 JPY
27,700,000,000 JPY
Other liabilities
Provision for bonuses
872,000,000 JPY
637,000,000 JPY
528,000,000 JPY
738,000,000 JPY
Other liabilities
Net assets
Share capital
7,079,000,000 JPY
7,079,000,000 JPY
7,079,000,000 JPY
7,079,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
258,000,000 JPY
258,000,000 JPY
Other capital surplus
3,803,000,000 JPY
3,759,000,000 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
Legal retained earnings
260,000,000 JPY
194,000,000 JPY
Other retained earnings
Retained earnings brought forward
9,439,000,000 JPY
7,706,000,000 JPY
Other retained earnings
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
Valuation and translation adjustments
-1,205,000,000 JPY
536,000,000 JPY
178,000,000 JPY
-901,000,000 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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