Assets
Current Assets
Cash and Deposits
Cash and Deposits in Trust
Notes and Accounts Receivable
Prepaid Expenses
Income Taxes Receivable
Consumption taxes refund receivable
Current Assets
Non-Current Assets
Property, Plant and Equipment
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
Accumulated Depreciation (by asset class)
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
Investments and Other Assets
Long-term prepaid expenses
Deferred Tax Assets
Guarantee deposits
Leasehold and guarantee deposits in trust
Investments and Other Assets
Non-Current Assets
Investment unit issuance expenses
Deferred Assets
Total Assets
Liabilities
Current Liabilities
Operating accounts payable
Current Portion of Long-term Loans
Accrued Expenses
Accrued Consumption Taxes
Advances received
Tenant leasehold and security deposits held in trust due within one year
Other Current Liabilities
Current Liabilities
Non-Current Liabilities
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
Unappropriated Retained Earnings
Retained Earnings
Shareholders' Equity
Net Assets / Equity
Liabilities and Equity
