Assets
Current Assets
Cash and Deposits
Cash and Deposits in Trust
Notes and Accounts Receivable
Prepaid Expenses
Income Taxes Receivable
Other Current Assets
Current Assets
Non-Current Assets
Property, Plant and Equipment
Tools, furniture and fixtures
Accumulated Depreciation (by asset class)
Tools, furniture and fixtures, net
Buildings in trust
Accumulated Depreciation (assets in trust)
Buildings in trust, net
Structures in trust
Accumulated Depreciation (assets in trust)
Structures in trust, net
Machinery and equipment in trust
Machinery and equipment in trust, net
Tools, furniture and fixtures in trust
Tools, furniture and fixtures in trust, net
Land in trust
Construction in progress in trust
Property, Plant and Equipment
Intangible Assets
Land leasehold interests in trust
Other Intangible Assets
Intangible Assets
Investments and Other Assets
Investment Securities
Long-term prepaid expenses
Other Investments and Assets
Investments and Other Assets
Non-Current Assets
Investment corporation bond issuance costs
Deferred Assets
Total Assets
Liabilities
Current Liabilities
Operating accounts payable
Short-term Loans Payable
Current Portion of Bonds
Current Portion of Long-term Loans
Accounts Payable - Other
Accrued Expenses
Income Taxes Payable
Accrued Consumption Taxes
Advances received
Deposits received
Other Current Liabilities
Current Liabilities
Non-Current Liabilities
Bonds Payable
Long-term Loans Payable
Leasehold and guarantee deposits received in trust
Other Non-current Liabilities
Non-Current Liabilities
Total Liabilities
Net Assets
Unitholders' capital
Other deduction from unitholders' capital
Total deduction from unitholders' capital
Capital Stock
Reserve for tax purpose reduction entry
Total voluntary retained earnings
Unappropriated Retained Earnings
Retained Earnings
Shareholders' Equity
Net Assets / Equity
Liabilities and Equity
