Balance Sheet

PIOLAX,INC. - Filing #7250853

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
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2025-03-31
As at
2025-03-31
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2025-03-31
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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
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2025-03-31
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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
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2024-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2024-03-31
As at
2024-03-31
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2024-03-31
As at
2024-03-31
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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
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
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
Balance sheet
Balance sheet
Assets
Current assets
64,398,000,000 JPY
27,786,000,000 JPY
67,062,000,000 JPY
25,991,000,000 JPY
Cash and deposits
34,883,000,000 JPY
12,486,000,000 JPY
35,652,000,000 JPY
6,887,000,000 JPY
Notes receivable - trade
142,000,000 JPY
175,000,000 JPY
Accounts receivable - trade
12,446,000,000 JPY
5,479,000,000 JPY
13,267,000,000 JPY
6,086,000,000 JPY
Securities
796,000,000 JPY
796,000,000 JPY
1,620,000,000 JPY
1,620,000,000 JPY
Prepaid expenses
143,000,000 JPY
186,000,000 JPY
Other
2,816,000,000 JPY
3,762,000,000 JPY
2,769,000,000 JPY
5,755,000,000 JPY
Allowance for doubtful accounts
-41,000,000 JPY
-24,000,000 JPY
-38,000,000 JPY
-25,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
9,607,000,000 JPY
10,013,000,000 JPY
Accumulated depreciation
-3,971,000,000 JPY
-4,076,000,000 JPY
Buildings, net
5,635,000,000 JPY
5,936,000,000 JPY
Land
5,919,000,000 JPY
4,928,000,000 JPY
5,885,000,000 JPY
4,928,000,000 JPY
Property, plant and equipment
33,572,000,000 JPY
16,891,000,000 JPY
30,165,000,000 JPY
14,183,000,000 JPY
Leased assets, net
743,000,000 JPY
JPY
448,000,000 JPY
JPY
Construction in progress
4,239,000,000 JPY
3,555,000,000 JPY
1,304,000,000 JPY
568,000,000 JPY
Structures
725,000,000 JPY
770,000,000 JPY
Accumulated depreciation
-578,000,000 JPY
-613,000,000 JPY
Structures, net
146,000,000 JPY
156,000,000 JPY
Machinery and equipment
13,030,000,000 JPY
12,433,000,000 JPY
Accumulated depreciation
-10,713,000,000 JPY
-10,174,000,000 JPY
Machinery and equipment, net
2,316,000,000 JPY
2,259,000,000 JPY
Own-used assets
Leased assets
1,370,000,000 JPY
36,000,000 JPY
874,000,000 JPY
JPY
Accumulated depreciation
-627,000,000 JPY
-36,000,000 JPY
-425,000,000 JPY
JPY
Tools, furniture and fixtures
33,720,000,000 JPY
19,748,000,000 JPY
32,689,000,000 JPY
20,274,000,000 JPY
Accumulated depreciation
-31,159,000,000 JPY
-19,444,000,000 JPY
-30,175,000,000 JPY
-19,950,000,000 JPY
Tools, furniture and fixtures, net
2,561,000,000 JPY
304,000,000 JPY
2,514,000,000 JPY
323,000,000 JPY
Vehicles
48,000,000 JPY
52,000,000 JPY
Accumulated depreciation
-43,000,000 JPY
-41,000,000 JPY
Vehicles, net
4,000,000 JPY
10,000,000 JPY
Intangible assets
Software
145,000,000 JPY
130,000,000 JPY
Intangible assets
1,563,000,000 JPY
329,000,000 JPY
1,565,000,000 JPY
257,000,000 JPY
Other
1,563,000,000 JPY
183,000,000 JPY
1,565,000,000 JPY
127,000,000 JPY
Other intangible assets
Investments and other assets
Shares of subsidiaries and associates
13,844,000,000 JPY
16,244,000,000 JPY
Investment securities
4,546,000,000 JPY
4,402,000,000 JPY
21,311,000,000 JPY
2,255,000,000 JPY
Investments and other assets
5,930,000,000 JPY
24,674,000,000 JPY
22,623,000,000 JPY
24,953,000,000 JPY
Investments in capital
0 JPY
0 JPY
Long-term prepaid expenses
31,000,000 JPY
26,000,000 JPY
Deferred tax assets
457,000,000 JPY
404,000,000 JPY
Other
921,000,000 JPY
627,000,000 JPY
902,000,000 JPY
660,000,000 JPY
Allowance for doubtful accounts
-4,000,000 JPY
0 JPY
-4,000,000 JPY
0 JPY
Investments in capital of subsidiaries and associates
5,765,000,000 JPY
5,765,000,000 JPY
Long-term loans receivable from employees
1,000,000 JPY
0 JPY
Non-current assets
41,066,000,000 JPY
41,894,000,000 JPY
54,353,000,000 JPY
39,394,000,000 JPY
Other assets
Current assets
Finished goods
1,340,000,000 JPY
1,410,000,000 JPY
Merchandise and finished goods
6,052,000,000 JPY
5,980,000,000 JPY
Work in process
2,330,000,000 JPY
1,355,000,000 JPY
2,238,000,000 JPY
1,360,000,000 JPY
Raw materials and supplies
3,075,000,000 JPY
943,000,000 JPY
3,148,000,000 JPY
963,000,000 JPY
Other assets
Assets
100,160,000,000 JPY
105,464,000,000 JPY
69,680,000,000 JPY
8,889,000,000 JPY
91,270,000,000 JPY
121,416,000,000 JPY
116,882,000,000 JPY
65,386,000,000 JPY
112,345,000,000 JPY
4,536,000,000 JPY
Other assets
Other assets
Liabilities
Non-current liabilities
Non-current liabilities
1,464,000,000 JPY
675,000,000 JPY
4,029,000,000 JPY
1,661,000,000 JPY
Deferred tax liabilities
440,000,000 JPY
469,000,000 JPY
2,298,000,000 JPY
342,000,000 JPY
Other
5,000,000 JPY
24,000,000 JPY
1,037,000,000 JPY
134,000,000 JPY
Lease liabilities
435,000,000 JPY
91,000,000 JPY
Asset retirement obligations
37,000,000 JPY
21,000,000 JPY
100,000,000 JPY
84,000,000 JPY
Long-term accounts payable - other
JPY
921,000,000 JPY
Current liabilities
12,218,000,000 JPY
11,234,000,000 JPY
9,442,000,000 JPY
9,274,000,000 JPY
Accounts payable - trade
2,943,000,000 JPY
1,376,000,000 JPY
3,151,000,000 JPY
1,458,000,000 JPY
Accounts payable - other
3,497,000,000 JPY
1,079,000,000 JPY
Accrued expenses
513,000,000 JPY
527,000,000 JPY
Income taxes payable
370,000,000 JPY
11,000,000 JPY
689,000,000 JPY
459,000,000 JPY
Deposits received
4,594,000,000 JPY
4,617,000,000 JPY
Unearned revenue
26,000,000 JPY
7,000,000 JPY
Other
7,847,000,000 JPY
618,000,000 JPY
4,449,000,000 JPY
476,000,000 JPY
Asset retirement obligations
64,000,000 JPY
64,000,000 JPY
12,000,000 JPY
12,000,000 JPY
Current liabilities
Lease liabilities
179,000,000 JPY
200,000,000 JPY
Deposits received
Provisions
Provision for bonuses
813,000,000 JPY
531,000,000 JPY
938,000,000 JPY
635,000,000 JPY
Liabilities
13,683,000,000 JPY
11,910,000,000 JPY
13,472,000,000 JPY
10,935,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
77,571,000,000 JPY
57,079,000,000 JPY
94,932,000,000 JPY
53,560,000,000 JPY
Share capital
2,960,000,000 JPY
2,960,000,000 JPY
2,960,000,000 JPY
2,960,000,000 JPY
Capital surplus
2,572,000,000 JPY
2,571,000,000 JPY
2,634,000,000 JPY
2,633,000,000 JPY
Legal capital surplus
2,571,000,000 JPY
2,571,000,000 JPY
Other capital surplus
JPY
61,000,000 JPY
Retained earnings
77,441,000,000 JPY
56,955,000,000 JPY
94,068,000,000 JPY
52,400,000,000 JPY
Legal retained earnings
512,000,000 JPY
512,000,000 JPY
Other retained earnings
Retained earnings brought forward
11,605,000,000 JPY
1,051,000,000 JPY
Treasury shares
-5,403,000,000 JPY
-5,408,000,000 JPY
-4,732,000,000 JPY
-4,434,000,000 JPY
Valuation and translation adjustments
12,874,000,000 JPY
691,000,000 JPY
11,365,000,000 JPY
890,000,000 JPY
Valuation difference on available-for-sale securities
711,000,000 JPY
691,000,000 JPY
1,791,000,000 JPY
890,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
0 JPY
0 JPY
Net assets
852,000,000 JPY
-5,408,000,000 JPY
691,000,000 JPY
2,571,000,000 JPY
711,000,000 JPY
JPY
1,335,000,000 JPY
57,079,000,000 JPY
43,285,000,000 JPY
2,960,000,000 JPY
77,571,000,000 JPY
12,874,000,000 JPY
-5,403,000,000 JPY
12,163,000,000 JPY
2,960,000,000 JPY
2,572,000,000 JPY
JPY
512,000,000 JPY
77,441,000,000 JPY
11,605,000,000 JPY
91,781,000,000 JPY
57,770,000,000 JPY
0 JPY
691,000,000 JPY
700,000,000 JPY
0 JPY
0 JPY
852,000,000 JPY
1,646,000,000 JPY
2,960,000,000 JPY
104,000,000 JPY
53,560,000,000 JPY
2,571,000,000 JPY
-4,434,000,000 JPY
890,000,000 JPY
890,000,000 JPY
1,791,000,000 JPY
2,634,000,000 JPY
512,000,000 JPY
94,068,000,000 JPY
1,051,000,000 JPY
49,285,000,000 JPY
-4,732,000,000 JPY
0 JPY
61,000,000 JPY
2,960,000,000 JPY
107,944,000,000 JPY
94,932,000,000 JPY
11,365,000,000 JPY
9,469,000,000 JPY
54,450,000,000 JPY
700,000,000 JPY
852,000,000 JPY
7,445,000,000 JPY
617,000,000 JPY
512,000,000 JPY
6,375,000,000 JPY
2,960,000,000 JPY
2,960,000,000 JPY
2,600,000,000 JPY
JPY
617,000,000 JPY
95,225,000,000 JPY
55,726,000,000 JPY
1,009,000,000 JPY
2,572,000,000 JPY
-4,670,000,000 JPY
-4,373,000,000 JPY
49,285,000,000 JPY
59,000,000 JPY
1,579,000,000 JPY
2,571,000,000 JPY
104,250,000,000 JPY
55,109,000,000 JPY
94,362,000,000 JPY
0 JPY
700,000,000 JPY
0 JPY
Liabilities and net assets
105,464,000,000 JPY
69,680,000,000 JPY
121,416,000,000 JPY
65,386,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings

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