Quarterly Consolidated Balance Sheet

FUKUTOME MEAT PACKERS, LTD. - Filing #7739014

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
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
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,720,000,000 JPY
3,637,000,000 JPY
3,347,000,000 JPY
3,265,000,000 JPY
Merchandise and finished goods
943,000,000 JPY
941,000,000 JPY
930,000,000 JPY
927,000,000 JPY
Work in process
50,000,000 JPY
50,000,000 JPY
43,000,000 JPY
43,000,000 JPY
Raw materials and supplies
248,000,000 JPY
248,000,000 JPY
316,000,000 JPY
316,000,000 JPY
Other
4,000,000 JPY
1,000,000 JPY
12,000,000 JPY
1,000,000 JPY
Allowance for doubtful accounts
-12,000,000 JPY
-12,000,000 JPY
-1,000,000 JPY
-1,000,000 JPY
Current assets
7,645,000,000 JPY
7,560,000,000 JPY
7,467,000,000 JPY
7,383,000,000 JPY
Non-current assets
Property, plant and equipment
6,302,000,000 JPY
5,525,000,000 JPY
6,140,000,000 JPY
5,360,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
1,836,000,000 JPY
1,924,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
452,000,000 JPY
533,000,000 JPY
Land
3,591,000,000 JPY
2,878,000,000 JPY
3,344,000,000 JPY
2,631,000,000 JPY
Leased assets
Leased assets, net
255,000,000 JPY
255,000,000 JPY
305,000,000 JPY
305,000,000 JPY
Construction in progress
129,000,000 JPY
129,000,000 JPY
JPY
JPY
Other
36,000,000 JPY
32,000,000 JPY
Accumulated depreciation
-13,192,000,000 JPY
-12,998,000,000 JPY
Intangible assets
Other
57,000,000 JPY
80,000,000 JPY
Intangible assets
78,000,000 JPY
78,000,000 JPY
101,000,000 JPY
101,000,000 JPY
Investments and other assets
3,037,000,000 JPY
3,793,000,000 JPY
2,852,000,000 JPY
3,648,000,000 JPY
Investments and other assets
Investment securities
2,452,000,000 JPY
2,452,000,000 JPY
2,282,000,000 JPY
2,282,000,000 JPY
Other
215,000,000 JPY
134,000,000 JPY
186,000,000 JPY
146,000,000 JPY
Allowance for doubtful accounts
-160,000,000 JPY
-628,000,000 JPY
-164,000,000 JPY
-603,000,000 JPY
Non-current assets
9,419,000,000 JPY
9,397,000,000 JPY
9,094,000,000 JPY
9,110,000,000 JPY
Assets
3,350,000,000 JPY
5,716,000,000 JPY
17,064,000,000 JPY
16,958,000,000 JPY
9,067,000,000 JPY
16,561,000,000 JPY
16,493,000,000 JPY
9,145,000,000 JPY
3,466,000,000 JPY
5,678,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
2,205,000,000 JPY
2,236,000,000 JPY
Short-term borrowings
4,402,000,000 JPY
4,100,000,000 JPY
4,501,000,000 JPY
4,300,000,000 JPY
Income taxes payable
73,000,000 JPY
66,000,000 JPY
210,000,000 JPY
208,000,000 JPY
Other
61,000,000 JPY
18,000,000 JPY
54,000,000 JPY
12,000,000 JPY
Current liabilities
7,553,000,000 JPY
7,551,000,000 JPY
7,887,000,000 JPY
7,888,000,000 JPY
Non-current liabilities
Long-term borrowings
705,000,000 JPY
705,000,000 JPY
252,000,000 JPY
252,000,000 JPY
Retirement benefit liability
2,052,000,000 JPY
2,023,000,000 JPY
Other
37,000,000 JPY
36,000,000 JPY
36,000,000 JPY
36,000,000 JPY
Non-current liabilities
3,258,000,000 JPY
3,072,000,000 JPY
2,818,000,000 JPY
2,596,000,000 JPY
Liabilities
10,812,000,000 JPY
10,624,000,000 JPY
10,705,000,000 JPY
10,485,000,000 JPY
Net assets
Shareholders' equity
Share capital
2,691,000,000 JPY
2,691,000,000 JPY
2,691,000,000 JPY
2,691,000,000 JPY
Capital surplus
1,503,000,000 JPY
1,503,000,000 JPY
1,503,000,000 JPY
1,503,000,000 JPY
Retained earnings
1,368,000,000 JPY
1,326,000,000 JPY
1,115,000,000 JPY
1,118,000,000 JPY
Treasury shares
-79,000,000 JPY
-79,000,000 JPY
-78,000,000 JPY
-78,000,000 JPY
Shareholders' equity
5,484,000,000 JPY
5,441,000,000 JPY
5,232,000,000 JPY
5,235,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
892,000,000 JPY
892,000,000 JPY
772,000,000 JPY
772,000,000 JPY
Remeasurements of defined benefit plans
-125,000,000 JPY
-149,000,000 JPY
Valuation and translation adjustments
767,000,000 JPY
892,000,000 JPY
623,000,000 JPY
772,000,000 JPY
Non-controlling interests
0 JPY
0 JPY
Net assets
1,503,000,000 JPY
6,252,000,000 JPY
-79,000,000 JPY
6,334,000,000 JPY
-79,000,000 JPY
767,000,000 JPY
892,000,000 JPY
1,326,000,000 JPY
2,691,000,000 JPY
2,691,000,000 JPY
1,326,000,000 JPY
892,000,000 JPY
-125,000,000 JPY
0 JPY
5,484,000,000 JPY
1,503,000,000 JPY
5,441,000,000 JPY
892,000,000 JPY
1,368,000,000 JPY
1,503,000,000 JPY
-78,000,000 JPY
623,000,000 JPY
772,000,000 JPY
1,118,000,000 JPY
-78,000,000 JPY
5,856,000,000 JPY
6,007,000,000 JPY
2,691,000,000 JPY
2,691,000,000 JPY
1,118,000,000 JPY
772,000,000 JPY
5,232,000,000 JPY
0 JPY
772,000,000 JPY
1,503,000,000 JPY
1,503,000,000 JPY
1,503,000,000 JPY
5,235,000,000 JPY
1,115,000,000 JPY
-149,000,000 JPY
1,289,000,000 JPY
-77,000,000 JPY
2,691,000,000 JPY
2,691,000,000 JPY
1,289,000,000 JPY
5,162,000,000 JPY
969,000,000 JPY
-77,000,000 JPY
969,000,000 JPY
1,503,000,000 JPY
1,503,000,000 JPY
1,503,000,000 JPY
5,407,000,000 JPY
-158,000,000 JPY
6,376,000,000 JPY
969,000,000 JPY
0 JPY
5,973,000,000 JPY
1,044,000,000 JPY
811,000,000 JPY
Liabilities and net assets
17,064,000,000 JPY
16,958,000,000 JPY
16,561,000,000 JPY
16,493,000,000 JPY

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