Quarterly Consolidated Balance Sheet

Watahan&Co.,Ltd. - Filing #7738704

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
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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
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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
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
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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
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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
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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
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2015-03-31
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2015-03-31
As at
2015-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,316,920,000 JPY
1,980,937,000 JPY
542,187,000 JPY
2,063,964,000 JPY
Merchandise and finished goods
7,725,016,000 JPY
5,058,804,000 JPY
Work in process
227,359,000 JPY
768,118,000 JPY
Raw materials and supplies
925,023,000 JPY
1,281,000 JPY
JPY
669,270,000 JPY
Other
1,231,288,000 JPY
543,369,000 JPY
666,512,000 JPY
960,726,000 JPY
Allowance for doubtful accounts
-4,076,000 JPY
-459,000 JPY
Current assets
25,344,700,000 JPY
5,632,866,000 JPY
6,066,828,000 JPY
25,651,269,000 JPY
Non-current assets
Property, plant and equipment
20,754,536,000 JPY
9,172,405,000 JPY
9,300,246,000 JPY
18,847,605,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
11,365,063,000 JPY
9,699,088,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
396,353,000 JPY
344,119,000 JPY
Land
7,929,614,000 JPY
5,305,166,000 JPY
5,310,069,000 JPY
7,824,726,000 JPY
Leased assets
127,613,000 JPY
60,362,000 JPY
Accumulated depreciation
-60,327,000 JPY
-42,811,000 JPY
Leased assets, net
279,929,000 JPY
67,286,000 JPY
17,550,000 JPY
236,727,000 JPY
Construction in progress
88,378,000 JPY
98,285,000 JPY
JPY
JPY
Other
Other, net
695,196,000 JPY
742,944,000 JPY
Accumulated depreciation
-18,612,640,000 JPY
-14,296,945,000 JPY
Intangible assets
Goodwill
956,029,000 JPY
956,029,000 JPY
JPY
JPY
JPY
956,029,000 JPY
JPY
JPY
JPY
404,418,000 JPY
404,418,000 JPY
404,418,000 JPY
JPY
JPY
Other
895,636,000 JPY
23,641,000 JPY
26,442,000 JPY
986,931,000 JPY
Intangible assets
1,851,665,000 JPY
718,070,000 JPY
698,180,000 JPY
1,391,350,000 JPY
Investments and other assets
4,101,822,000 JPY
8,563,629,000 JPY
4,575,661,000 JPY
3,014,978,000 JPY
Investments and other assets
Investment securities
1,188,764,000 JPY
1,081,041,000 JPY
911,318,000 JPY
1,008,869,000 JPY
Long-term loans receivable
56,852,000 JPY
953,000 JPY
3,020,000 JPY
50,976,000 JPY
Other
2,564,830,000 JPY
220,456,000 JPY
211,952,000 JPY
1,831,982,000 JPY
Allowance for doubtful accounts
-230,440,000 JPY
-27,147,000 JPY
-28,850,000 JPY
-218,083,000 JPY
Non-current assets
26,708,024,000 JPY
18,454,106,000 JPY
14,574,087,000 JPY
23,253,934,000 JPY
Assets
46,740,054,000 JPY
52,052,725,000 JPY
3,502,019,000 JPY
16,746,245,000 JPY
26,491,789,000 JPY
24,086,972,000 JPY
2,756,636,000 JPY
49,496,690,000 JPY
3,417,217,000 JPY
20,218,086,000 JPY
20,015,900,000 JPY
20,640,916,000 JPY
48,905,204,000 JPY
43,651,203,000 JPY
46,485,087,000 JPY
2,833,883,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
14,631,774,000 JPY
13,696,783,000 JPY
Short-term borrowings
7,523,708,000 JPY
8,019,085,000 JPY
5,869,414,000 JPY
6,805,170,000 JPY
Income taxes payable
154,775,000 JPY
8,242,000 JPY
7,581,000 JPY
211,576,000 JPY
Other
3,059,600,000 JPY
JPY
9,956,000 JPY
2,658,605,000 JPY
Current liabilities
26,036,701,000 JPY
8,476,644,000 JPY
6,213,878,000 JPY
24,123,006,000 JPY
Non-current liabilities
Long-term borrowings
9,622,322,000 JPY
7,141,684,000 JPY
6,926,165,000 JPY
10,350,846,000 JPY
Retirement benefit liability
2,053,282,000 JPY
1,767,888,000 JPY
Asset retirement obligations
1,302,462,000 JPY
350,236,000 JPY
344,839,000 JPY
924,607,000 JPY
Other
535,896,000 JPY
334,605,000 JPY
334,129,000 JPY
522,414,000 JPY
Non-current liabilities
13,859,389,000 JPY
8,266,674,000 JPY
8,043,705,000 JPY
13,846,949,000 JPY
Liabilities
39,896,091,000 JPY
16,743,318,000 JPY
14,257,583,000 JPY
37,969,956,000 JPY
Net assets
Shareholders' equity
Share capital
951,404,000 JPY
951,404,000 JPY
951,404,000 JPY
951,404,000 JPY
Capital surplus
556,204,000 JPY
556,204,000 JPY
556,204,000 JPY
556,204,000 JPY
Retained earnings
10,258,126,000 JPY
5,464,018,000 JPY
4,635,014,000 JPY
9,160,182,000 JPY
Shareholders' equity
11,765,734,000 JPY
6,971,626,000 JPY
6,142,622,000 JPY
10,667,790,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
376,946,000 JPY
372,027,000 JPY
240,710,000 JPY
244,062,000 JPY
Deferred gains or losses on hedges
-3,464,000 JPY
-1,216,000 JPY
Remeasurements of defined benefit plans
17,418,000 JPY
24,611,000 JPY
Valuation and translation adjustments
390,900,000 JPY
372,027,000 JPY
240,710,000 JPY
267,457,000 JPY
Net assets
556,204,000 JPY
12,156,634,000 JPY
-3,464,000 JPY
7,343,653,000 JPY
390,900,000 JPY
372,027,000 JPY
5,464,018,000 JPY
107,500,000 JPY
951,404,000 JPY
951,404,000 JPY
3,000,000,000 JPY
2,356,518,000 JPY
372,027,000 JPY
17,418,000 JPY
11,765,734,000 JPY
556,204,000 JPY
6,971,626,000 JPY
376,946,000 JPY
10,258,126,000 JPY
556,204,000 JPY
-1,216,000 JPY
267,457,000 JPY
240,710,000 JPY
4,635,014,000 JPY
6,383,333,000 JPY
10,935,247,000 JPY
951,404,000 JPY
107,500,000 JPY
3,000,000,000 JPY
951,404,000 JPY
1,527,514,000 JPY
240,710,000 JPY
10,667,790,000 JPY
244,062,000 JPY
556,204,000 JPY
556,204,000 JPY
556,204,000 JPY
9,160,182,000 JPY
6,142,622,000 JPY
24,611,000 JPY
9,551,987,000 JPY
3,970,382,000 JPY
951,404,000 JPY
951,404,000 JPY
862,882,000 JPY
92,000 JPY
350,248,000 JPY
338,984,000 JPY
556,204,000 JPY
556,204,000 JPY
556,204,000 JPY
8,044,379,000 JPY
5,477,990,000 JPY
54,144,000 JPY
338,984,000 JPY
9,956,473,000 JPY
3,000,000,000 JPY
107,500,000 JPY
5,816,975,000 JPY
404,485,000 JPY
Liabilities and net assets
52,052,725,000 JPY
24,086,972,000 JPY
20,640,916,000 JPY
48,905,204,000 JPY

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