Quarterly Consolidated Balance Sheet

FURYU CORPORATION - Filing #7738908

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
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
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
11,693,790,000 JPY
10,959,058,000 JPY
10,196,851,000 JPY
9,683,040,000 JPY
Merchandise and finished goods
891,630,000 JPY
873,741,000 JPY
804,819,000 JPY
783,518,000 JPY
Work in process
17,632,000 JPY
14,804,000 JPY
12,949,000 JPY
6,174,000 JPY
Raw materials and supplies
152,740,000 JPY
152,740,000 JPY
159,797,000 JPY
159,797,000 JPY
Other
563,314,000 JPY
341,655,000 JPY
302,526,000 JPY
127,896,000 JPY
Allowance for doubtful accounts
-13,531,000 JPY
-12,152,000 JPY
-10,082,000 JPY
-9,088,000 JPY
Current assets
18,516,683,000 JPY
17,422,678,000 JPY
16,231,064,000 JPY
15,337,568,000 JPY
Non-current assets
Property, plant and equipment
2,465,650,000 JPY
2,452,769,000 JPY
2,358,505,000 JPY
2,349,084,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
131,668,000 JPY
103,170,000 JPY
Leased assets
Leased assets, net
1,858,274,000 JPY
1,850,520,000 JPY
1,900,570,000 JPY
1,895,642,000 JPY
Other
Other, net
475,708,000 JPY
232,609,000 JPY
354,763,000 JPY
99,965,000 JPY
Accumulated depreciation
-5,424,040,000 JPY
-4,513,206,000 JPY
Intangible assets
Other
110,121,000 JPY
109,193,000 JPY
100,598,000 JPY
91,523,000 JPY
Intangible assets
230,496,000 JPY
229,568,000 JPY
182,319,000 JPY
181,265,000 JPY
Investments and other assets
1,111,900,000 JPY
1,551,968,000 JPY
1,436,012,000 JPY
1,537,249,000 JPY
Investments and other assets
Investment securities
142,432,000 JPY
106,715,000 JPY
135,944,000 JPY
93,444,000 JPY
Other
82,787,000 JPY
6,000,000 JPY
109,753,000 JPY
19,640,000 JPY
Allowance for doubtful accounts
-13,147,000 JPY
-4,803,000 JPY
-15,783,000 JPY
-7,438,000 JPY
Non-current assets
3,808,047,000 JPY
4,234,306,000 JPY
3,976,837,000 JPY
4,067,599,000 JPY
Assets
3,157,832,000 JPY
236,853,000 JPY
509,680,000 JPY
139,942,000 JPY
4,044,308,000 JPY
22,324,730,000 JPY
18,190,381,000 JPY
21,656,984,000 JPY
90,040,000 JPY
4,134,349,000 JPY
20,207,901,000 JPY
19,405,167,000 JPY
3,610,278,000 JPY
3,166,787,000 JPY
51,807,000 JPY
260,450,000 JPY
131,233,000 JPY
3,689,704,000 JPY
16,518,197,000 JPY
79,426,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
787,050,000 JPY
633,536,000 JPY
Income taxes payable
545,252,000 JPY
544,302,000 JPY
694,194,000 JPY
693,262,000 JPY
Other
228,496,000 JPY
199,683,000 JPY
330,844,000 JPY
272,973,000 JPY
Current liabilities
5,545,517,000 JPY
5,160,967,000 JPY
5,589,254,000 JPY
5,127,219,000 JPY
Non-current liabilities
Retirement benefit liability
676,293,000 JPY
580,921,000 JPY
Other
6,629,000 JPY
6,629,000 JPY
152,758,000 JPY
6,629,000 JPY
Non-current liabilities
689,373,000 JPY
545,844,000 JPY
737,428,000 JPY
467,287,000 JPY
Liabilities
6,234,890,000 JPY
5,706,811,000 JPY
6,326,683,000 JPY
5,594,506,000 JPY
Net assets
Shareholders' equity
Share capital
1,639,216,000 JPY
1,639,216,000 JPY
1,639,216,000 JPY
1,639,216,000 JPY
Capital surplus
1,639,216,000 JPY
1,639,216,000 JPY
1,639,216,000 JPY
1,639,216,000 JPY
Retained earnings
12,837,020,000 JPY
12,619,639,000 JPY
10,746,274,000 JPY
10,614,369,000 JPY
Treasury shares
-178,000 JPY
-178,000 JPY
JPY
JPY
Shareholders' equity
16,115,273,000 JPY
15,897,892,000 JPY
14,024,706,000 JPY
13,892,801,000 JPY
Valuation and translation adjustments
Deferred gains or losses on hedges
52,280,000 JPY
52,280,000 JPY
-82,140,000 JPY
-82,140,000 JPY
Remeasurements of defined benefit plans
-77,714,000 JPY
-61,346,000 JPY
Valuation and translation adjustments
-25,433,000 JPY
52,280,000 JPY
-143,487,000 JPY
-82,140,000 JPY
Net assets
1,639,216,000 JPY
16,089,839,000 JPY
-178,000 JPY
52,280,000 JPY
15,950,172,000 JPY
-178,000 JPY
-25,433,000 JPY
12,619,639,000 JPY
1,639,216,000 JPY
1,639,216,000 JPY
12,619,639,000 JPY
52,280,000 JPY
-77,714,000 JPY
16,115,273,000 JPY
52,280,000 JPY
1,639,216,000 JPY
15,897,892,000 JPY
12,837,020,000 JPY
1,639,216,000 JPY
-82,140,000 JPY
JPY
-143,487,000 JPY
10,614,369,000 JPY
-82,140,000 JPY
JPY
13,881,218,000 JPY
13,810,660,000 JPY
1,639,216,000 JPY
1,639,216,000 JPY
10,614,369,000 JPY
-82,140,000 JPY
14,024,706,000 JPY
1,639,216,000 JPY
1,639,216,000 JPY
1,639,216,000 JPY
13,892,801,000 JPY
10,746,274,000 JPY
-61,346,000 JPY
8,468,774,000 JPY
550,000,000 JPY
-24,148,000 JPY
8,468,774,000 JPY
550,000,000 JPY
73,720,000 JPY
9,614,064,000 JPY
550,000,000 JPY
550,000,000 JPY
8,514,064,000 JPY
550,000,000 JPY
9,568,774,000 JPY
73,720,000 JPY
73,720,000 JPY
9,663,636,000 JPY
9,642,495,000 JPY
49,572,000 JPY
Liabilities and net assets
22,324,730,000 JPY
21,656,984,000 JPY
20,207,901,000 JPY
19,405,167,000 JPY

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