Quarterly Consolidated Balance Sheet

YAMAYA CORPORATION - Filing #7738876

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
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
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
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,444,000,000 JPY
7,125,000,000 JPY
1,613,000,000 JPY
7,586,000,000 JPY
Merchandise and finished goods
8,337,000,000 JPY
14,902,000,000 JPY
8,224,000,000 JPY
15,338,000,000 JPY
Work in process
78,000,000 JPY
93,000,000 JPY
Raw materials and supplies
46,000,000 JPY
46,000,000 JPY
Other
99,000,000 JPY
1,293,000,000 JPY
124,000,000 JPY
1,724,000,000 JPY
Allowance for doubtful accounts
-164,000,000 JPY
-161,000,000 JPY
Current assets
16,166,000,000 JPY
27,664,000,000 JPY
14,989,000,000 JPY
28,771,000,000 JPY
Non-current assets
Property, plant and equipment
9,795,000,000 JPY
17,509,000,000 JPY
9,918,000,000 JPY
17,872,000,000 JPY
Property, plant and equipment
Buildings and structures
35,196,000,000 JPY
34,568,000,000 JPY
Accumulated depreciation
-24,902,000,000 JPY
-23,857,000,000 JPY
Buildings and structures, net
10,293,000,000 JPY
10,710,000,000 JPY
Machinery, equipment and vehicles
2,861,000,000 JPY
2,788,000,000 JPY
Accumulated depreciation
-2,535,000,000 JPY
-2,438,000,000 JPY
Machinery, equipment and vehicles, net
326,000,000 JPY
350,000,000 JPY
Land
4,792,000,000 JPY
4,881,000,000 JPY
4,792,000,000 JPY
4,881,000,000 JPY
Leased assets
1,900,000,000 JPY
1,534,000,000 JPY
Accumulated depreciation
-1,225,000,000 JPY
-981,000,000 JPY
Leased assets, net
674,000,000 JPY
552,000,000 JPY
Construction in progress
23,000,000 JPY
25,000,000 JPY
16,000,000 JPY
24,000,000 JPY
Intangible assets
Goodwill
10,765,000,000 JPY
2,000,000 JPY
10,767,000,000 JPY
JPY
11,414,000,000 JPY
11,408,000,000 JPY
6,000,000 JPY
JPY
Other
20,000,000 JPY
29,000,000 JPY
21,000,000 JPY
31,000,000 JPY
Intangible assets
21,000,000 JPY
10,825,000,000 JPY
22,000,000 JPY
11,488,000,000 JPY
Investments and other assets
18,976,000,000 JPY
11,852,000,000 JPY
19,856,000,000 JPY
11,691,000,000 JPY
Investments and other assets
Investment securities
363,000,000 JPY
498,000,000 JPY
313,000,000 JPY
416,000,000 JPY
Other
2,000,000 JPY
5,000,000 JPY
2,000,000 JPY
5,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-40,000,000 JPY
-1,000,000 JPY
-6,000,000 JPY
Non-current assets
28,792,000,000 JPY
40,188,000,000 JPY
29,796,000,000 JPY
41,052,000,000 JPY
Assets
44,958,000,000 JPY
68,089,000,000 JPY
-236,000,000 JPY
31,180,000,000 JPY
36,909,000,000 JPY
67,852,000,000 JPY
44,786,000,000 JPY
69,824,000,000 JPY
32,740,000,000 JPY
37,186,000,000 JPY
69,927,000,000 JPY
-102,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
8,200,000,000 JPY
8,200,000,000 JPY
9,300,000,000 JPY
9,300,000,000 JPY
Income taxes payable
426,000,000 JPY
722,000,000 JPY
522,000,000 JPY
1,376,000,000 JPY
Other
314,000,000 JPY
657,000,000 JPY
120,000,000 JPY
1,620,000,000 JPY
Current liabilities
16,583,000,000 JPY
27,883,000,000 JPY
16,787,000,000 JPY
30,756,000,000 JPY
Non-current liabilities
Long-term borrowings
2,599,000,000 JPY
3,814,000,000 JPY
3,199,000,000 JPY
4,874,000,000 JPY
Retirement benefit liability
239,000,000 JPY
217,000,000 JPY
Asset retirement obligations
469,000,000 JPY
1,554,000,000 JPY
461,000,000 JPY
1,512,000,000 JPY
Other
134,000,000 JPY
2,103,000,000 JPY
24,000,000 JPY
2,752,000,000 JPY
Non-current liabilities
3,779,000,000 JPY
8,711,000,000 JPY
4,290,000,000 JPY
10,220,000,000 JPY
Liabilities
20,363,000,000 JPY
36,812,000,000 JPY
-217,000,000 JPY
10,915,000,000 JPY
25,896,000,000 JPY
36,595,000,000 JPY
21,077,000,000 JPY
40,977,000,000 JPY
13,810,000,000 JPY
27,270,000,000 JPY
41,080,000,000 JPY
-102,000,000 JPY
Net assets
Shareholders' equity
Share capital
3,247,000,000 JPY
3,247,000,000 JPY
3,247,000,000 JPY
3,247,000,000 JPY
Capital surplus
6,137,000,000 JPY
5,815,000,000 JPY
6,137,000,000 JPY
5,815,000,000 JPY
Retained earnings
15,059,000,000 JPY
17,393,000,000 JPY
14,207,000,000 JPY
16,009,000,000 JPY
Treasury shares
-6,000,000 JPY
-6,000,000 JPY
-6,000,000 JPY
-6,000,000 JPY
Shareholders' equity
24,437,000,000 JPY
26,449,000,000 JPY
23,585,000,000 JPY
25,065,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
158,000,000 JPY
181,000,000 JPY
123,000,000 JPY
135,000,000 JPY
Remeasurements of defined benefit plans
0 JPY
0 JPY
Valuation and translation adjustments
158,000,000 JPY
181,000,000 JPY
123,000,000 JPY
134,000,000 JPY
Non-controlling interests
4,626,000,000 JPY
3,647,000,000 JPY
Net assets
24,595,000,000 JPY
181,000,000 JPY
158,000,000 JPY
2,000,000 JPY
15,059,000,000 JPY
111,000,000 JPY
3,247,000,000 JPY
3,247,000,000 JPY
11,257,000,000 JPY
158,000,000 JPY
26,449,000,000 JPY
181,000,000 JPY
5,815,000,000 JPY
6,137,000,000 JPY
-6,000,000 JPY
-6,000,000 JPY
3,687,000,000 JPY
0 JPY
4,626,000,000 JPY
6,137,000,000 JPY
24,437,000,000 JPY
17,393,000,000 JPY
31,257,000,000 JPY
23,708,000,000 JPY
28,847,000,000 JPY
-6,000,000 JPY
134,000,000 JPY
123,000,000 JPY
14,207,000,000 JPY
-6,000,000 JPY
111,000,000 JPY
3,247,000,000 JPY
3,687,000,000 JPY
3,247,000,000 JPY
10,405,000,000 JPY
123,000,000 JPY
25,065,000,000 JPY
3,647,000,000 JPY
135,000,000 JPY
5,815,000,000 JPY
6,137,000,000 JPY
6,137,000,000 JPY
23,585,000,000 JPY
16,009,000,000 JPY
3,000,000 JPY
0 JPY
26,446,000,000 JPY
-6,000,000 JPY
202,000,000 JPY
12,662,000,000 JPY
-6,000,000 JPY
3,247,000,000 JPY
3,247,000,000 JPY
8,859,000,000 JPY
23,311,000,000 JPY
204,000,000 JPY
6,077,000,000 JPY
6,137,000,000 JPY
6,137,000,000 JPY
22,040,000,000 JPY
13,993,000,000 JPY
22,240,000,000 JPY
3,687,000,000 JPY
199,000,000 JPY
111,000,000 JPY
-2,000,000 JPY
2,931,000,000 JPY
199,000,000 JPY
3,000,000 JPY
Liabilities and net assets
44,958,000,000 JPY
67,852,000,000 JPY
44,786,000,000 JPY
69,824,000,000 JPY

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