Consolidated Balance Sheet

Alfresa Holdings Corporation - Filing #7738943

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
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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
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
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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
As at
2017-03-31
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
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
As at
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
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
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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
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
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
213,826,000,000 JPY
293,049,000,000 JPY
201,547,000,000 JPY
288,359,000,000 JPY
Investments and other assets
213,790,000,000 JPY
146,052,000,000 JPY
201,509,000,000 JPY
142,917,000,000 JPY
Investment securities
8,222,000,000 JPY
128,720,000,000 JPY
8,058,000,000 JPY
125,409,000,000 JPY
Long-term loans receivable
2,404,000,000 JPY
2,269,000,000 JPY
Long-term prepaid expenses
6,000,000 JPY
7,000,000 JPY
Allowance for doubtful accounts
-3,867,000,000 JPY
-5,006,000,000 JPY
Other
14,577,000,000 JPY
16,299,000,000 JPY
Current assets
Cash and deposits
7,954,000,000 JPY
164,430,000,000 JPY
14,885,000,000 JPY
118,174,000,000 JPY
Notes and accounts receivable - trade
601,962,000,000 JPY
612,182,000,000 JPY
Securities
4,000,000,000 JPY
4,000,000,000 JPY
JPY
42,000,000,000 JPY
Accounts receivable - other
52,814,000,000 JPY
51,483,000,000 JPY
Merchandise and finished goods
127,540,000,000 JPY
129,816,000,000 JPY
Work in process
1,268,000,000 JPY
572,000,000 JPY
Prepaid expenses
1,000,000 JPY
1,000,000 JPY
Raw materials and supplies
3,294,000,000 JPY
2,882,000,000 JPY
Other
1,212,000,000 JPY
1,735,000,000 JPY
32,000,000 JPY
1,809,000,000 JPY
Allowance for doubtful accounts
-399,000,000 JPY
-343,000,000 JPY
Current assets
28,376,000,000 JPY
962,872,000,000 JPY
28,597,000,000 JPY
965,135,000,000 JPY
Non-current assets
Property, plant and equipment
27,000,000 JPY
133,196,000,000 JPY
27,000,000 JPY
130,489,000,000 JPY
Land
64,577,000,000 JPY
64,727,000,000 JPY
Buildings, net
19,000,000 JPY
22,000,000 JPY
Leased assets, net
3,673,000,000 JPY
4,070,000,000 JPY
Construction in progress
1,441,000,000 JPY
1,815,000,000 JPY
Property, plant and equipment
Buildings and structures
102,713,000,000 JPY
103,066,000,000 JPY
Accumulated depreciation
-51,353,000,000 JPY
-52,932,000,000 JPY
Buildings and structures, net
51,359,000,000 JPY
50,133,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
22,303,000,000 JPY
19,897,000,000 JPY
Accumulated depreciation
-12,747,000,000 JPY
-12,480,000,000 JPY
Machinery, equipment and vehicles, net
9,555,000,000 JPY
7,417,000,000 JPY
Leased assets
10,068,000,000 JPY
9,883,000,000 JPY
Accumulated depreciation
-6,395,000,000 JPY
-5,812,000,000 JPY
Intangible assets
Goodwill
6,308,000,000 JPY
7,337,000,000 JPY
Other
6,874,000,000 JPY
7,022,000,000 JPY
Other intangible assets
Leased assets
618,000,000 JPY
593,000,000 JPY
Intangible assets
8,000,000 JPY
13,800,000,000 JPY
10,000,000 JPY
14,952,000,000 JPY
Software
8,000,000 JPY
10,000,000 JPY
Investments and other assets
Retirement benefit asset
3,375,000,000 JPY
2,958,000,000 JPY
Assets
17,436,000,000 JPY
50,939,000,000 JPY
82,688,000,000 JPY
1,084,014,000,000 JPY
242,202,000,000 JPY
1,235,079,000,000 JPY
20,843,000,000 JPY
1,255,922,000,000 JPY
230,144,000,000 JPY
1,253,494,000,000 JPY
1,231,616,000,000 JPY
21,878,000,000 JPY
17,463,000,000 JPY
37,086,000,000 JPY
80,504,000,000 JPY
1,096,562,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
549,000,000 JPY
679,000,000 JPY
Notes and accounts payable - trade
784,538,000,000 JPY
795,006,000,000 JPY
Accounts payable - other
96,000,000 JPY
93,000,000 JPY
Lease liabilities
1,476,000,000 JPY
1,775,000,000 JPY
Income taxes payable
96,000,000 JPY
4,654,000,000 JPY
29,000,000 JPY
12,628,000,000 JPY
Provisions
Provision for bonuses
29,000,000 JPY
7,309,000,000 JPY
31,000,000 JPY
7,887,000,000 JPY
Other
16,000,000 JPY
14,912,000,000 JPY
15,000,000 JPY
16,296,000,000 JPY
Current liabilities
11,627,000,000 JPY
814,576,000,000 JPY
11,471,000,000 JPY
835,512,000,000 JPY
Provision for bonuses for directors (and other officers)
77,000,000 JPY
370,000,000 JPY
84,000,000 JPY
372,000,000 JPY
Non-current liabilities
Long-term borrowings
1,286,000,000 JPY
1,309,000,000 JPY
Lease liabilities
3,244,000,000 JPY
3,347,000,000 JPY
Retirement benefit liability
14,731,000,000 JPY
17,762,000,000 JPY
Provision for retirement benefits for directors (and other officers)
JPY
62,000,000 JPY
Non-current liabilities
1,189,000,000 JPY
47,795,000,000 JPY
931,000,000 JPY
49,254,000,000 JPY
Asset retirement obligations
782,000,000 JPY
698,000,000 JPY
Other
1,153,000,000 JPY
1,446,000,000 JPY
Liabilities
12,816,000,000 JPY
862,372,000,000 JPY
12,402,000,000 JPY
884,766,000,000 JPY
Deferred tax liabilities for land revaluation
446,000,000 JPY
446,000,000 JPY
Liabilities and net assets
Shareholders' equity
226,692,000,000 JPY
333,486,000,000 JPY
215,631,000,000 JPY
311,342,000,000 JPY
Share capital
18,454,000,000 JPY
18,454,000,000 JPY
18,454,000,000 JPY
18,454,000,000 JPY
Capital surplus
175,428,000,000 JPY
101,936,000,000 JPY
175,428,000,000 JPY
103,121,000,000 JPY
Retained earnings
57,656,000,000 JPY
229,115,000,000 JPY
46,592,000,000 JPY
205,784,000,000 JPY
Treasury shares
-24,846,000,000 JPY
-16,020,000,000 JPY
-24,843,000,000 JPY
-16,017,000,000 JPY
Valuation and translation adjustments
2,692,000,000 JPY
58,847,000,000 JPY
2,110,000,000 JPY
55,199,000,000 JPY
Valuation difference on available-for-sale securities
2,692,000,000 JPY
62,479,000,000 JPY
2,110,000,000 JPY
59,546,000,000 JPY
Deferred gains or losses on hedges
-3,000,000 JPY
-13,000,000 JPY
Revaluation reserve for land
-3,948,000,000 JPY
-4,143,000,000 JPY
Foreign currency translation adjustment
114,000,000 JPY
175,000,000 JPY
Non-controlling interests
1,215,000,000 JPY
2,185,000,000 JPY
Net assets
229,385,000,000 JPY
58,847,000,000 JPY
2,692,000,000 JPY
57,656,000,000 JPY
114,000,000 JPY
18,454,000,000 JPY
18,454,000,000 JPY
57,656,000,000 JPY
116,885,000,000 JPY
2,692,000,000 JPY
333,486,000,000 JPY
62,479,000,000 JPY
101,936,000,000 JPY
175,428,000,000 JPY
-16,020,000,000 JPY
-3,000,000 JPY
-24,846,000,000 JPY
205,000,000 JPY
1,215,000,000 JPY
58,542,000,000 JPY
226,692,000,000 JPY
229,115,000,000 JPY
-3,948,000,000 JPY
393,550,000,000 JPY
-13,000,000 JPY
217,742,000,000 JPY
368,727,000,000 JPY
-16,017,000,000 JPY
55,199,000,000 JPY
2,110,000,000 JPY
46,592,000,000 JPY
-24,843,000,000 JPY
175,000,000 JPY
18,454,000,000 JPY
-4,143,000,000 JPY
18,454,000,000 JPY
46,592,000,000 JPY
116,885,000,000 JPY
2,110,000,000 JPY
311,342,000,000 JPY
2,185,000,000 JPY
59,546,000,000 JPY
103,121,000,000 JPY
58,542,000,000 JPY
175,428,000,000 JPY
215,631,000,000 JPY
205,784,000,000 JPY
-364,000,000 JPY
354,123,000,000 JPY
-1,006,000,000 JPY
54,210,000,000 JPY
116,885,000,000 JPY
41,359,000,000 JPY
-9,832,000,000 JPY
18,454,000,000 JPY
18,454,000,000 JPY
41,359,000,000 JPY
298,308,000,000 JPY
56,512,000,000 JPY
103,799,000,000 JPY
58,542,000,000 JPY
225,408,000,000 JPY
177,061,000,000 JPY
175,428,000,000 JPY
227,466,000,000 JPY
2,000,000 JPY
2,057,000,000 JPY
-4,211,000,000 JPY
205,000,000 JPY
1,701,000,000 JPY
1,603,000,000 JPY
2,057,000,000 JPY
Liabilities and net assets
242,202,000,000 JPY
1,255,922,000,000 JPY
230,144,000,000 JPY
1,253,494,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
205,000,000 JPY
-364,000,000 JPY

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