Semi-Annual Balance Sheet

CHUKYOIYAKUHIN CO.,LTD. - Filing #7738675

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
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
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
737,351,000 JPY
883,381,000 JPY
Other
13,103,000 JPY
14,976,000 JPY
Allowance for doubtful accounts
-3,554,000 JPY
-5,340,000 JPY
Current assets
2,103,678,000 JPY
2,297,353,000 JPY
Accounts receivable - other
15,454,000 JPY
48,251,000 JPY
Prepaid expenses
33,617,000 JPY
33,541,000 JPY
Non-current assets
Property, plant and equipment
2,012,429,000 JPY
2,068,964,000 JPY
Property, plant and equipment
Buildings
Buildings, net
592,616,000 JPY
625,167,000 JPY
Structures
Structures, net
24,486,000 JPY
30,206,000 JPY
Machinery and equipment
Machinery and equipment, net
41,252,000 JPY
53,326,000 JPY
Vehicles
Vehicles, net
0 JPY
0 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
14,445,000 JPY
16,028,000 JPY
Land
1,313,150,000 JPY
1,303,487,000 JPY
Leased assets
Leased assets, net
25,478,000 JPY
39,747,000 JPY
Construction in progress
1,000,000 JPY
1,000,000 JPY
Accumulated depreciation
-920,202,000 JPY
-851,942,000 JPY
Intangible assets
Intangible assets
167,202,000 JPY
119,371,000 JPY
Software
2,635,000 JPY
3,708,000 JPY
Leased assets
155,188,000 JPY
42,558,000 JPY
Investments and other assets
Investment securities
37,167,000 JPY
31,453,000 JPY
Investments and other assets
365,498,000 JPY
346,886,000 JPY
Investments in capital
1,000,000 JPY
1,000,000 JPY
Long-term loans receivable
1,900,000 JPY
0 JPY
Long-term prepaid expenses
4,432,000 JPY
5,006,000 JPY
Other
9,580,000 JPY
9,051,000 JPY
Allowance for doubtful accounts
-4,799,000 JPY
-4,571,000 JPY
Non-current assets
2,545,130,000 JPY
2,535,222,000 JPY
Assets
1,518,000 JPY
4,648,809,000 JPY
904,707,000 JPY
118,374,000 JPY
2,065,928,000 JPY
3,090,530,000 JPY
3,089,011,000 JPY
949,753,000 JPY
217,261,000 JPY
1,942,353,000 JPY
1,735,000 JPY
4,832,576,000 JPY
3,111,104,000 JPY
3,109,369,000 JPY
Liabilities
Current liabilities
Notes payable - trade
254,000,000 JPY
242,706,000 JPY
Accounts payable - trade
106,576,000 JPY
157,454,000 JPY
Short-term borrowings
720,000,000 JPY
710,000,000 JPY
Lease liabilities
48,618,000 JPY
45,047,000 JPY
Income taxes payable
64,606,000 JPY
26,297,000 JPY
Other
10,077,000 JPY
10,290,000 JPY
Advances received
1,020,000 JPY
2,881,000 JPY
Current liabilities
1,971,616,000 JPY
2,052,454,000 JPY
Accounts payable - other
57,028,000 JPY
59,037,000 JPY
Non-current liabilities
Non-current liabilities
829,950,000 JPY
939,692,000 JPY
Long-term borrowings
327,192,000 JPY
460,743,000 JPY
Lease liabilities
113,239,000 JPY
97,933,000 JPY
Asset retirement obligations
4,601,000 JPY
4,551,000 JPY
Liabilities
10,650,000 JPY
2,801,566,000 JPY
72,661,000 JPY
81,200,000 JPY
929,847,000 JPY
1,094,360,000 JPY
1,083,709,000 JPY
88,003,000 JPY
203,996,000 JPY
901,883,000 JPY
14,658,000 JPY
2,992,147,000 JPY
1,208,542,000 JPY
1,193,884,000 JPY
Other liabilities
Provision for retirement benefits
144,211,000 JPY
139,715,000 JPY
Provision for bonuses
161,070,000 JPY
169,890,000 JPY
Other liabilities
Net assets
Share capital
681,012,000 JPY
681,012,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
424,177,000 JPY
424,177,000 JPY
Capital surplus
424,177,000 JPY
424,177,000 JPY
Retained earnings
Legal retained earnings
64,585,000 JPY
64,585,000 JPY
Other retained earnings
Retained earnings brought forward
885,710,000 JPY
884,828,000 JPY
Other retained earnings
Retained earnings
1,734,819,000 JPY
1,733,936,000 JPY
Treasury shares
-1,000,131,000 JPY
-1,001,883,000 JPY
Shareholders' equity
1,839,877,000 JPY
1,837,242,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
7,365,000 JPY
3,185,000 JPY
Valuation and translation adjustments
7,365,000 JPY
3,185,000 JPY
Net assets
56,913,000 JPY
424,177,000 JPY
1,847,242,000 JPY
-1,000,131,000 JPY
7,365,000 JPY
1,734,819,000 JPY
64,585,000 JPY
681,012,000 JPY
727,610,000 JPY
885,710,000 JPY
7,365,000 JPY
424,177,000 JPY
1,839,877,000 JPY
3,185,000 JPY
1,733,936,000 JPY
-1,001,883,000 JPY
1,840,428,000 JPY
64,585,000 JPY
727,610,000 JPY
681,012,000 JPY
884,828,000 JPY
56,913,000 JPY
3,185,000 JPY
424,177,000 JPY
424,177,000 JPY
1,837,242,000 JPY
1,747,239,000 JPY
55,610,000 JPY
-1,020,561,000 JPY
681,012,000 JPY
899,434,000 JPY
12,097,000 JPY
424,177,000 JPY
64,585,000 JPY
424,177,000 JPY
1,831,868,000 JPY
1,843,965,000 JPY
12,097,000 JPY
727,610,000 JPY
Liabilities and net assets
4,648,809,000 JPY
4,832,576,000 JPY

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