Emachu Holdings Co., Ltd.

Emachu Holdings Co., Ltd.

Finalcial Highlights

Brief of Balance Sheet

    • As of March 31,2019

    • Millions of yen
    • Assets

    • 37,006
    • Current assets:

    • 11,467
    • Cash and deposit

    • 9,886
    • Short-term loan

    • 1,403
    • Others

    • 178
    • Fixed assets:

    • 25,539
    • Tangible assets:

    • 17,027
    • Buildings and Structures

    • 4,601
    • Machinery and Equipments

    • 1,687
    • Land

    • 9,368
    • Growing trees

    • 756
    • Others

    • 615
    • Inangible Fixed assets:

    • 30
    • Investments and other assets:

    • 8,482
    • Investment securities

    • 1,178
    • Investment in affiliates

    • 6,562
    • Insurance reserve

    • 365
    • Others

    • 377
    • Liabilities

    • 11,648
    • Current liabilities

    • 5,471
    • Short-term borrowings

    • 3,000
    • Current portion of long-term borrowings

    • 1,786
    • Accured expenses and other accounts payable

    • 36
    • Income and Consumption taxes payable

    • 149
    • Reserve alloances

    • ----
    • Others

    • 500
    • Fixed liabilities

    • 6,177
    • Long term borrowing

    • 4,656
    • Garanty money received

    • 1,136
    • Others

    • 385
    • Net assets

    • 25,358
    • Stockholders equity:

    • 25,242
    • Common stock

    • 480
    • Capital surplus

    • 256
    • Retained earnings

    • 25,219
    • Treasury stock

    • △713
    • Valuation and conversion adjustments

    • 116
    • Total liabilities and Net assets

    • 37,006

Brief of Statement of income

    • for the year ended March 31, 2018

    • Millions of yen
    • Operating revenue:

    • 2,460
    • Income from real estate business

    • 2,304
    • Income from timberlands business

    • 58
    • Other income

    • 98
    • Operating expenses:

    • 1,133
    • Cost of real estate business

    • 1,040
    • Cost of timberlands business

    • 93
    • Gross profit

    • 1,327
    • Selling, General & Administrative expenses

    • 956
    • Operating income

    • 371
    • Non operating income

    • 303
    • Non operating expenses

    • 76
    • Ordinary income

    • 598
    • Extraordinary profit

    • ----
    • Extraordinary loss

    • 16
    • Income before income taxes

    • 582
    • Current income taxes

    • 208
    • Deferred income taxes

    • △43
    • Net income

    • 417

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