Consolidated Balance Sheet

IWATSUKA CONFECTIONERY CO.,LTD. - Filing #7738571

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
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
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
723,505,000 JPY
96,986,000 JPY
269,567,000 JPY
822,485,000 JPY
Securities
JPY
JPY
82,329,000 JPY
82,329,000 JPY
Notes and accounts receivable - trade
3,994,753,000 JPY
3,845,400,000 JPY
Notes receivable - trade
2,001,000 JPY
1,891,000 JPY
Accounts receivable - trade
3,900,767,000 JPY
3,749,260,000 JPY
Merchandise and finished goods
241,738,000 JPY
231,267,000 JPY
155,285,000 JPY
164,370,000 JPY
Work in process
112,150,000 JPY
112,150,000 JPY
106,075,000 JPY
106,075,000 JPY
Prepaid expenses
45,378,000 JPY
38,992,000 JPY
33,997,000 JPY
39,965,000 JPY
Raw materials and supplies
795,122,000 JPY
789,259,000 JPY
559,614,000 JPY
567,280,000 JPY
Other
125,089,000 JPY
164,888,000 JPY
167,839,000 JPY
127,557,000 JPY
Allowance for doubtful accounts
-95,343,000 JPY
-134,390,000 JPY
-138,625,000 JPY
-99,589,000 JPY
Current assets
7,082,918,000 JPY
6,334,725,000 JPY
5,270,988,000 JPY
5,953,170,000 JPY
Non-current assets
59,307,820,000 JPY
59,075,583,000 JPY
62,860,711,000 JPY
63,121,124,000 JPY
Investments and other assets
51,404,284,000 JPY
51,483,043,000 JPY
55,717,472,000 JPY
55,643,658,000 JPY
Investment securities
50,908,632,000 JPY
50,908,632,000 JPY
54,194,763,000 JPY
54,194,763,000 JPY
Investments in capital
225,577,000 JPY
261,141,000 JPY
Long-term loans receivable
JPY
JPY
910,533,000 JPY
910,533,000 JPY
Guarantee deposits
75,486,000 JPY
70,671,000 JPY
Long-term prepaid expenses
15,967,000 JPY
11,338,000 JPY
20,916,000 JPY
22,858,000 JPY
Allowance for doubtful accounts
-28,320,000 JPY
-28,316,000 JPY
-34,786,000 JPY
-34,786,000 JPY
Other
448,378,000 JPY
99,752,000 JPY
96,764,000 JPY
484,596,000 JPY
Non-current assets
Property, plant and equipment
Buildings, net
3,779,925,000 JPY
3,701,421,000 JPY
Buildings and structures
12,311,280,000 JPY
12,005,639,000 JPY
Accumulated depreciation
-8,183,607,000 JPY
-7,929,735,000 JPY
Buildings and structures, net
4,127,673,000 JPY
4,075,904,000 JPY
Own-used assets
Machinery, equipment and vehicles
9,865,660,000 JPY
9,153,495,000 JPY
Accumulated depreciation
-7,339,962,000 JPY
-7,210,855,000 JPY
Machinery, equipment and vehicles, net
2,525,697,000 JPY
1,942,639,000 JPY
Land
870,834,000 JPY
713,530,000 JPY
713,530,000 JPY
870,834,000 JPY
Leased assets
165,769,000 JPY
236,708,000 JPY
Accumulated depreciation
-106,119,000 JPY
-170,610,000 JPY
Leased assets, net
59,649,000 JPY
51,956,000 JPY
54,417,000 JPY
66,098,000 JPY
Construction in progress
122,941,000 JPY
122,941,000 JPY
342,561,000 JPY
342,561,000 JPY
Other
380,032,000 JPY
358,113,000 JPY
Accumulated depreciation
-321,812,000 JPY
-309,256,000 JPY
Other, net
58,220,000 JPY
48,857,000 JPY
Property, plant and equipment
7,765,016,000 JPY
7,476,253,000 JPY
7,048,746,000 JPY
7,346,896,000 JPY
Vehicles
Vehicles, net
12,480,000 JPY
10,808,000 JPY
Intangible assets
138,519,000 JPY
116,285,000 JPY
94,492,000 JPY
130,569,000 JPY
Software
41,767,000 JPY
540,000 JPY
Other
63,332,000 JPY
80,361,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Distressed receivables
JPY
7,836,000 JPY
Assets
66,390,739,000 JPY
65,410,308,000 JPY
68,131,700,000 JPY
69,074,295,000 JPY
Liabilities and net assets
Non-current liabilities
14,650,401,000 JPY
14,400,560,000 JPY
15,229,189,000 JPY
15,507,038,000 JPY
Lease liabilities
71,493,000 JPY
57,560,000 JPY
Retirement benefit liability
1,086,892,000 JPY
1,065,995,000 JPY
Current liabilities
3,539,113,000 JPY
3,415,527,000 JPY
3,495,573,000 JPY
3,646,689,000 JPY
Short-term borrowings
700,000,000 JPY
700,000,000 JPY
450,000,000 JPY
450,000,000 JPY
Accounts payable - other
591,136,000 JPY
540,348,000 JPY
Accrued expenses
900,133,000 JPY
887,125,000 JPY
860,565,000 JPY
873,725,000 JPY
Deposits received
22,584,000 JPY
22,679,000 JPY
Liabilities
18,189,514,000 JPY
17,816,087,000 JPY
18,724,763,000 JPY
19,153,727,000 JPY
Shareholders' equity
13,973,149,000 JPY
13,274,261,000 JPY
12,579,278,000 JPY
13,196,983,000 JPY
Share capital
1,634,750,000 JPY
1,634,750,000 JPY
1,634,750,000 JPY
1,634,750,000 JPY
Capital surplus
1,859,250,000 JPY
1,859,250,000 JPY
1,859,250,000 JPY
1,859,250,000 JPY
Retained earnings
11,545,078,000 JPY
10,846,190,000 JPY
9,798,006,000 JPY
10,415,711,000 JPY
Treasury shares
-1,065,928,000 JPY
-1,065,928,000 JPY
-712,728,000 JPY
-712,728,000 JPY
Valuation and translation adjustments
34,228,075,000 JPY
34,319,958,000 JPY
36,827,659,000 JPY
36,723,583,000 JPY
Valuation difference on available-for-sale securities
34,319,958,000 JPY
34,319,958,000 JPY
36,827,659,000 JPY
36,827,659,000 JPY
Net assets
1,859,250,000 JPY
48,201,224,000 JPY
-1,065,928,000 JPY
47,594,220,000 JPY
34,228,075,000 JPY
-1,065,928,000 JPY
34,319,958,000 JPY
10,846,190,000 JPY
101,437,000 JPY
1,634,750,000 JPY
1,634,750,000 JPY
1,202,752,000 JPY
9,542,000,000 JPY
34,319,958,000 JPY
-91,883,000 JPY
13,973,149,000 JPY
1,859,250,000 JPY
34,319,958,000 JPY
13,274,261,000 JPY
11,545,078,000 JPY
1,859,250,000 JPY
-712,728,000 JPY
36,723,583,000 JPY
36,827,659,000 JPY
9,798,006,000 JPY
-712,728,000 JPY
49,406,937,000 JPY
49,920,567,000 JPY
101,437,000 JPY
1,634,750,000 JPY
9,542,000,000 JPY
1,634,750,000 JPY
154,568,000 JPY
36,827,659,000 JPY
13,196,983,000 JPY
36,827,659,000 JPY
1,859,250,000 JPY
1,859,250,000 JPY
1,859,250,000 JPY
10,415,711,000 JPY
12,579,278,000 JPY
-104,075,000 JPY
9,781,874,000 JPY
-712,315,000 JPY
1,634,750,000 JPY
1,738,436,000 JPY
1,634,750,000 JPY
13,005,568,000 JPY
53,745,536,000 JPY
53,745,536,000 JPY
1,859,250,000 JPY
1,859,250,000 JPY
101,437,000 JPY
1,859,250,000 JPY
12,563,558,000 JPY
10,223,883,000 JPY
-57,161,000 JPY
66,309,095,000 JPY
53,745,536,000 JPY
66,693,942,000 JPY
7,942,000,000 JPY
-712,315,000 JPY
53,688,374,000 JPY
Liabilities and net assets
66,390,739,000 JPY
65,410,308,000 JPY
68,131,700,000 JPY
69,074,295,000 JPY
Liabilities
Current liabilities
Lease liabilities
38,114,000 JPY
32,338,000 JPY
Income taxes payable
217,579,000 JPY
192,663,000 JPY
416,982,000 JPY
444,775,000 JPY
Provisions
Provision for bonuses
228,312,000 JPY
209,221,000 JPY
374,512,000 JPY
410,760,000 JPY
Other
685,747,000 JPY
2,045,000 JPY
1,663,000 JPY
639,856,000 JPY
Unearned revenue
672,000 JPY
727,000 JPY
Non-current liabilities
Other
296,410,000 JPY
116,022,000 JPY
115,306,000 JPY
285,861,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-91,883,000 JPY
-104,075,000 JPY

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