Assets
Current Assets
Cash and Deposits
Cash and Deposits in Trust
Notes and Accounts Receivable
Prepaid Expenses
Other Current Assets
Allowance for Doubtful Accounts (Current)
Current Assets
Non-Current Assets
Property, Plant and Equipment
Buildings
Accumulated Depreciation (by asset class)
Buildings and Structures
Structures
Accumulated Depreciation (by asset class)
Structures, net
Machinery and equipment
Machinery and Vehicles
Tools, furniture and fixtures
Tools, furniture and fixtures, net
Land
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
Property, Plant and Equipment
Intangible Assets
Leasehold interests in land
Land leasehold interests in trust
Software
Other Intangible Assets
Intangible Assets
Investments and Other Assets
Guarantee deposits
Long-term prepaid expenses
Derivatives
Other Investments and Assets
Investments and Other Assets
Non-Current Assets
Investment unit issuance expenses
Investment corporation bond issuance costs
Deferred Assets
Total Assets
Liabilities
Current Liabilities
Operating accounts payable
Current Portion of Long-term Loans
Accrued Expenses
Accrued Consumption Taxes
Advances received
Other Current Liabilities
Current Liabilities
Non-Current Liabilities
Bonds Payable
Long-term Loans Payable
Leasehold and guarantee deposits received
Leasehold and guarantee deposits received in trust
Derivative liabilities
Non-Current Liabilities
Total Liabilities
Net Assets
Capital Stock
Capital Surplus
Deduction from unitholders' capital surplus
Capital Surplus
Reserve for tax purpose reduction entry
Retained Earnings
Total voluntary retained earnings
Unappropriated Retained Earnings
Retained Earnings
Shareholders' Equity
Accumulated Other Comprehensive Income
Deferred Gains or Losses on Hedges
Valuation and Translation Adjustments
Net Assets / Equity
Liabilities and Equity
