Emachu Holdings Co., Ltd.

Emachu Holdings Co., Ltd.

Finalcial Highlights

Brief of Balance Sheet

    • As of March 31,2018

    • Millions of yen
    • Assets

    • 36,969
    • Current assets:

    • 11,097
    • Cash and deposit

    • 9,511
    • Short-term loan

    • 1,358
    • Others

    • 228
    • Fixed assets:

    • 25,873
    • Tangible assets:

    • 17,059
    • Buildings and Structures

    • 4,868
    • Machinery and Equipments

    • 2,005
    • Land

    • 9,368
    • Growing trees

    • 756
    • Others

    • 62
    • Inangible Fixed assets:

    • 25
    • Investments and other assets:

    • 8,789
    • Investment securities

    • 1,405
    • Investment in affiliates

    • 6,562
    • Insurance reserve

    • 399
    • Others

    • 423
    • Liabilities

    • 11,849
    • Current liabilities

    • 5,362
    • Short-term borrowings

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

    • 1,715
    • Accured expenses and other accounts payable

    • 32
    • Income and Consumption taxes payable

    • 130
    • Reserve alloances

    • 18
    • Others

    • 467
    • Fixed liabilities

    • 6,487
    • Long term borrowing

    • 4,963
    • Garanty money received

    • 1,128
    • Others

    • 396
    • Net assets

    • 25,120
    • Stockholders equity:

    • 24,998
    • Common stock

    • 480
    • Capital surplus

    • 256
    • Retained earnings

    • 24,975
    • Treasury stock

    • △713
    • Valuation and conversion adjustments

    • 122
    • Total liabilities and Net assets

    • 36,969

Brief of Statement of income

    • for the year ended Mrch 31, 2018

    • Millions of yen
    • Operating revenue:

    • 2,717
    • Income from real estate business

    • 2,565
    • Income from timberlands business

    • 52
    • Other income

    • 100
    • Operating expenses:

    • 1,195
    • Cost of real estate business

    • 1,103
    • Cost of timberlands business

    • 92
    • Gross profit

    • 1,522
    • Selling, General & Administrative expenses

    • 892
    • Operating income

    • 630
    • Non operating income

    • 311
    • Non operating expenses

    • 111
    • Ordinary income

    • 2,321
    • Extraordinary profit

    • 337
    • Extraordinary loss

    • 19
    • Income before income taxes

    • 1,903
    • Current income taxes

    • 278
    • Deferred income taxes

    • △54
    • Net income

    • 924

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