Quarterly Consolidated Balance Sheet

Premium Water Holdings,Inc. - Filing #7247715

Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
17,974,000,000 JPY
6,585,000,000 JPY
Other
1,378,000,000 JPY
1,770,000,000 JPY
Current assets
19,707,000,000 JPY
8,684,000,000 JPY
Non-current assets
Property, plant and equipment
126,000,000 JPY
155,000,000 JPY
Property, plant and equipment
Leased assets
Leased assets, net
10,000,000 JPY
13,000,000 JPY
Intangible assets
Other
0 JPY
0 JPY
Intangible assets
0 JPY
3,000,000 JPY
Investments and other assets
42,979,000,000 JPY
47,858,000,000 JPY
Investments and other assets
Investment securities
8,862,000,000 JPY
3,332,000,000 JPY
Long-term loans receivable
726,000,000 JPY
1,170,000,000 JPY
Deferred tax assets
827,000,000 JPY
992,000,000 JPY
Other
184,000,000 JPY
181,000,000 JPY
Non-current assets
43,107,000,000 JPY
48,017,000,000 JPY
Assets
62,814,000,000 JPY
56,702,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
10,000,000 JPY
736,000,000 JPY
Other
0 JPY
104,000,000 JPY
Current liabilities
15,627,000,000 JPY
3,866,000,000 JPY
Non-current liabilities
Bonds payable
20,550,000,000 JPY
21,300,000,000 JPY
Long-term borrowings
5,333,000,000 JPY
9,707,000,000 JPY
Other
39,000,000 JPY
52,000,000 JPY
Non-current liabilities
25,982,000,000 JPY
31,141,000,000 JPY
Liabilities
41,609,000,000 JPY
35,008,000,000 JPY
Net assets
Shareholders' equity
Share capital
4,694,000,000 JPY
4,666,000,000 JPY
Capital surplus
3,903,000,000 JPY
3,875,000,000 JPY
Retained earnings
12,675,000,000 JPY
12,718,000,000 JPY
Treasury shares
-479,000,000 JPY
-80,000,000 JPY
Shareholders' equity
20,794,000,000 JPY
21,179,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
111,000,000 JPY
211,000,000 JPY
Valuation and translation adjustments
111,000,000 JPY
211,000,000 JPY
Share acquisition rights
298,000,000 JPY
303,000,000 JPY
Net assets
20,794,000,000 JPY
12,675,000,000 JPY
12,675,000,000 JPY
4,694,000,000 JPY
298,000,000 JPY
-479,000,000 JPY
21,205,000,000 JPY
3,903,000,000 JPY
111,000,000 JPY
111,000,000 JPY
3,903,000,000 JPY
21,179,000,000 JPY
3,875,000,000 JPY
3,875,000,000 JPY
-80,000,000 JPY
12,718,000,000 JPY
211,000,000 JPY
303,000,000 JPY
211,000,000 JPY
4,666,000,000 JPY
21,693,000,000 JPY
12,718,000,000 JPY
4,551,000,000 JPY
9,023,000,000 JPY
10,000,000 JPY
17,567,000,000 JPY
3,760,000,000 JPY
301,000,000 JPY
3,760,000,000 JPY
-80,000,000 JPY
17,255,000,000 JPY
10,000,000 JPY
9,023,000,000 JPY
Liabilities and net assets
62,814,000,000 JPY
56,702,000,000 JPY

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