Tokyo Tatemono Real Estate Sales Co., Ltd.【JP:E04058】
| Dec 31,
2011 | Dec 31,
2012 | Dec 31,
2013 | Dec 31,
2014 |
|---|
| Cash and deposits | - | 4,801 | 2,224 | 2,552 |
|---|
| Operating accounts receivable | - | 463 | 336 | 250 |
|---|
| Real estate for sale | - | 17,884 | 20,317 | 22,947 |
|---|
| Costs on uncompleted services | - | 1,385 | 1,364 | 1,071 |
|---|
| Deferred tax assets | - | 643 | 743 | 607 |
|---|
| Short-term loans receivable from subsidiaries and associates | - | - | 8 | 4 |
|---|
| Other | - | 427 | 390 | 479 |
|---|
| Allowance for doubtful accounts | - | -21 | -17 | -17 |
|---|
| Current assets | - | 26,325 | 26,008 | 28,997 |
|---|
| Buildings | - | 1,491 | 1,472 | 1,483 |
|---|
| Accumulated depreciation | - | -189 | -240 | -309 |
|---|
| Buildings, net | - | 1,302 | 1,232 | 1,174 |
|---|
| Land | - | 1,999 | 1,999 | 1,999 |
|---|
| Other | - | 392 | 459 | 524 |
|---|
| Accumulated depreciation | - | -304 | -334 | -390 |
|---|
| Other, net | - | 89 | 126 | 134 |
|---|
| Property, plant and equipment | - | 3,359 | 3,307 | 3,254 |
|---|
| Intangible assets | - | 356 | 345 | 502 |
|---|
| Investment securities | - | 3,055 | 2,343 | 390 |
|---|
| Deferred tax assets | - | 592 | 593 | 1,059 |
|---|
| Lease and guarantee deposits | - | 1,667 | 1,761 | 2,195 |
|---|
| Other | - | 9 | 8 | 8 |
|---|
| Investments and other assets | - | 15,687 | 13,672 | 13,962 |
|---|
| Non-current assets | - | 19,402 | 17,324 | 17,718 |
|---|
| Assets | - | 45,727 | 43,332 | 46,715 |
|---|
| Operating accounts payable | - | 177 | 223 | 209 |
|---|
| Short-term loans payable | - | 2,000 | 2,000 | 1,000 |
|---|
| Short-term loans payable to subsidiaries and associates | - | - | 2,000 | 2,000 |
|---|
| Income taxes payable | - | 637 | 672 | 46 |
|---|
| Provision for bonuses | - | 63 | 67 | 71 |
|---|
| Provision for directors' bonuses | - | 50 | 2 | 2 |
|---|
| Advances received | - | 1,468 | 1,639 | 1,525 |
|---|
| Deposits received from consigngnment sales | - | - | 1,882 | 1,820 |
|---|
| Deposits received | - | 1,679 | 1,837 | 1,833 |
|---|
| Other | - | 334 | 260 | 216 |
|---|
| Current liabilities | - | 16,706 | 14,565 | 13,508 |
|---|
| Bonds payable | - | 700 | 500 | 300 |
|---|
| Long-term loans payable | - | 10,684 | 10,466 | 13,502 |
|---|
| Deferred tax liabilities | - | - | 39 | 83 |
|---|
| Provision for retirement benefits | - | 1,468 | 1,573 | 1,731 |
|---|
| Provision for directors' retirement benefits | - | 91 | 4 | 6 |
|---|
| Net defined benefit liability | - | - | - | 2,020 |
|---|
| Long-term lease and guarantee deposited | - | 4,798 | 4,554 | 4,807 |
|---|
| Other | - | - | 34 | 34 |
|---|
| Non-current liabilities | - | 17,740 | 17,127 | 20,374 |
|---|
| Liabilities | - | 34,446 | 31,692 | 33,882 |
|---|
| Capital stock | - | 3,109 | 3,109 | 3,109 |
|---|
| Capital surplus | - | 6,415 | 6,415 | 6,415 |
|---|
| Retained earnings | - | 1,758 | 2,117 | 3,309 |
|---|
| Treasury shares | - | -0 | -0 | -0 |
|---|
| Shareholders' equity | - | 11,281 | 11,640 | 12,832 |
|---|
| Valuation difference on available-for-sale securities | - | 0 | 294 | 518 |
|---|
| Remeasurements of defined benefit plans | - | - | - | -68 |
|---|
| Valuation and translation adjustments | - | 0 | 294 | 450 |
|---|
| Net assets | 11,386 | 11,281 | 11,640 | 12,832 |
|---|
| Liabilities and net assets | - | 45,727 | 43,332 | 46,715 |
|---|