Quarterly Consolidated Balance Sheet

PARIS MIKI HOLDINGS Inc. - Filing #7738788

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
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
As at
2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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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
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
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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
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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
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
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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
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
As at
2015-03-31
As at
2015-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
7,012,000,000 JPY
17,408,000,000 JPY
4,463,000,000 JPY
15,693,000,000 JPY
Securities
JPY
JPY
814,000,000 JPY
814,000,000 JPY
Merchandise and finished goods
10,355,000,000 JPY
10,237,000,000 JPY
Raw materials and supplies
1,333,000,000 JPY
1,138,000,000 JPY
Other
37,000,000 JPY
1,269,000,000 JPY
68,000,000 JPY
1,269,000,000 JPY
Allowance for doubtful accounts
-145,000,000 JPY
-167,000,000 JPY
Current assets
7,470,000,000 JPY
33,269,000,000 JPY
5,822,000,000 JPY
32,461,000,000 JPY
Non-current assets
Property, plant and equipment
1,401,000,000 JPY
5,308,000,000 JPY
1,304,000,000 JPY
5,410,000,000 JPY
Property, plant and equipment
Buildings and structures
11,141,000,000 JPY
11,247,000,000 JPY
Land
993,000,000 JPY
1,062,000,000 JPY
993,000,000 JPY
1,062,000,000 JPY
Leased assets
57,000,000 JPY
45,000,000 JPY
Construction in progress
40,000,000 JPY
67,000,000 JPY
JPY
30,000,000 JPY
Other
94,000,000 JPY
98,000,000 JPY
Accumulated depreciation
-15,581,000,000 JPY
-15,594,000,000 JPY
Intangible assets
Other
76,000,000 JPY
1,026,000,000 JPY
77,000,000 JPY
1,242,000,000 JPY
Intangible assets
856,000,000 JPY
1,028,000,000 JPY
1,200,000,000 JPY
1,254,000,000 JPY
Investments and other assets
28,568,000,000 JPY
8,320,000,000 JPY
31,406,000,000 JPY
11,941,000,000 JPY
Investments and other assets
Investment securities
1,282,000,000 JPY
1,797,000,000 JPY
1,772,000,000 JPY
2,873,000,000 JPY
Long-term loans receivable
131,000,000 JPY
213,000,000 JPY
Other
254,000,000 JPY
602,000,000 JPY
215,000,000 JPY
653,000,000 JPY
Allowance for doubtful accounts
-910,000,000 JPY
-96,000,000 JPY
-910,000,000 JPY
-10,000,000 JPY
Non-current assets
30,826,000,000 JPY
14,657,000,000 JPY
33,910,000,000 JPY
18,606,000,000 JPY
Assets
38,296,000,000 JPY
51,279,000,000 JPY
-3,352,000,000 JPY
47,926,000,000 JPY
44,548,000,000 JPY
6,730,000,000 JPY
39,732,000,000 JPY
51,067,000,000 JPY
53,890,000,000 JPY
-2,822,000,000 JPY
47,141,000,000 JPY
6,749,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
1,820,000,000 JPY
1,803,000,000 JPY
Short-term borrowings
4,000,000,000 JPY
5,781,000,000 JPY
4,000,000,000 JPY
5,751,000,000 JPY
Income taxes payable
7,000,000 JPY
184,000,000 JPY
2,000,000 JPY
201,000,000 JPY
Other
45,000,000 JPY
986,000,000 JPY
40,000,000 JPY
1,312,000,000 JPY
Current liabilities
4,159,000,000 JPY
11,580,000,000 JPY
4,173,000,000 JPY
11,425,000,000 JPY
Non-current liabilities
Long-term borrowings
500,000,000 JPY
532,000,000 JPY
500,000,000 JPY
1,066,000,000 JPY
Asset retirement obligations
14,000,000 JPY
336,000,000 JPY
16,000,000 JPY
348,000,000 JPY
Other
5,000,000 JPY
346,000,000 JPY
5,000,000 JPY
319,000,000 JPY
Non-current liabilities
593,000,000 JPY
1,284,000,000 JPY
616,000,000 JPY
1,830,000,000 JPY
Liabilities
4,752,000,000 JPY
12,865,000,000 JPY
4,790,000,000 JPY
13,256,000,000 JPY
Net assets
Shareholders' equity
Share capital
5,901,000,000 JPY
5,901,000,000 JPY
5,901,000,000 JPY
5,901,000,000 JPY
Capital surplus
6,829,000,000 JPY
6,829,000,000 JPY
6,829,000,000 JPY
6,829,000,000 JPY
Retained earnings
29,137,000,000 JPY
30,144,000,000 JPY
30,511,000,000 JPY
32,792,000,000 JPY
Treasury shares
-8,451,000,000 JPY
-8,451,000,000 JPY
-8,402,000,000 JPY
-8,402,000,000 JPY
Shareholders' equity
33,417,000,000 JPY
34,423,000,000 JPY
34,839,000,000 JPY
37,120,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
82,000,000 JPY
109,000,000 JPY
67,000,000 JPY
13,000,000 JPY
Foreign currency translation adjustment
202,000,000 JPY
384,000,000 JPY
Valuation and translation adjustments
82,000,000 JPY
312,000,000 JPY
67,000,000 JPY
398,000,000 JPY
Share acquisition rights
44,000,000 JPY
44,000,000 JPY
35,000,000 JPY
35,000,000 JPY
Non-controlling interests
280,000,000 JPY
257,000,000 JPY
Net assets
33,544,000,000 JPY
312,000,000 JPY
82,000,000 JPY
29,137,000,000 JPY
582,000,000 JPY
202,000,000 JPY
5,901,000,000 JPY
5,901,000,000 JPY
-554,000,000 JPY
82,000,000 JPY
34,423,000,000 JPY
109,000,000 JPY
6,829,000,000 JPY
6,829,000,000 JPY
-8,451,000,000 JPY
-8,451,000,000 JPY
25,890,000,000 JPY
280,000,000 JPY
6,829,000,000 JPY
33,417,000,000 JPY
30,144,000,000 JPY
3,220,000,000 JPY
35,060,000,000 JPY
44,000,000 JPY
44,000,000 JPY
34,942,000,000 JPY
37,811,000,000 JPY
-8,402,000,000 JPY
398,000,000 JPY
67,000,000 JPY
30,511,000,000 JPY
-8,402,000,000 JPY
582,000,000 JPY
384,000,000 JPY
5,901,000,000 JPY
26,990,000,000 JPY
5,901,000,000 JPY
-280,000,000 JPY
67,000,000 JPY
37,120,000,000 JPY
257,000,000 JPY
35,000,000 JPY
13,000,000 JPY
6,829,000,000 JPY
6,829,000,000 JPY
6,829,000,000 JPY
34,839,000,000 JPY
32,792,000,000 JPY
35,000,000 JPY
3,220,000,000 JPY
39,673,000,000 JPY
-8,402,000,000 JPY
666,000,000 JPY
31,763,000,000 JPY
-8,402,000,000 JPY
5,901,000,000 JPY
5,901,000,000 JPY
-128,000,000 JPY
38,649,000,000 JPY
13,000,000 JPY
184,000,000 JPY
6,829,000,000 JPY
6,829,000,000 JPY
6,829,000,000 JPY
36,092,000,000 JPY
34,321,000,000 JPY
13,000,000 JPY
36,239,000,000 JPY
28,090,000,000 JPY
134,000,000 JPY
582,000,000 JPY
481,000,000 JPY
344,000,000 JPY
134,000,000 JPY
3,220,000,000 JPY
Liabilities and net assets
38,296,000,000 JPY
47,926,000,000 JPY
39,732,000,000 JPY
51,067,000,000 JPY

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