Semi-Annual Consolidated Balance Sheet

株式会社ライスカレー - Filing #7250993

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
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
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
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
543,999,000 JPY
134,250,000 JPY
638,054,000 JPY
615,824,000 JPY
Other
94,508,000 JPY
66,741,000 JPY
9,616,000 JPY
6,817,000 JPY
Allowance for doubtful accounts
-418,000 JPY
-418,000 JPY
-749,000 JPY
-749,000 JPY
Current assets
1,855,867,000 JPY
594,278,000 JPY
1,104,100,000 JPY
1,038,415,000 JPY
Non-current assets
Property, plant and equipment
565,275,000 JPY
11,365,000 JPY
16,582,000 JPY
13,862,000 JPY
Property, plant and equipment
Buildings and structures
163,356,000 JPY
JPY
Accumulated depreciation
-91,187,000 JPY
JPY
Buildings and structures, net
72,169,000 JPY
JPY
Land
450,468,000 JPY
JPY
Leased assets
6,940,000 JPY
5,800,000 JPY
Accumulated depreciation
-3,499,000 JPY
-2,320,000 JPY
Leased assets, net
3,441,000 JPY
2,320,000 JPY
3,480,000 JPY
3,480,000 JPY
Other
8,941,000 JPY
899,000 JPY
Accumulated depreciation
-8,941,000 JPY
-858,000 JPY
Other, net
0 JPY
41,000 JPY
Intangible assets
Goodwill
762,434,000 JPY
205,911,000 JPY
496,695,000 JPY
138,782,000 JPY
Other
1,110,000 JPY
JPY
Intangible assets
825,254,000 JPY
256,466,000 JPY
550,532,000 JPY
183,257,000 JPY
Investments and other assets
289,821,000 JPY
2,428,206,000 JPY
123,653,000 JPY
555,071,000 JPY
Investments and other assets
Long-term loans receivable
100,000,000 JPY
JPY
Deferred tax assets
143,371,000 JPY
131,796,000 JPY
69,799,000 JPY
64,432,000 JPY
Other
6,021,000 JPY
350,000 JPY
12,255,000 JPY
4,815,000 JPY
Non-current assets
1,680,350,000 JPY
2,696,038,000 JPY
690,768,000 JPY
752,191,000 JPY
Deferred assets
18,172,000 JPY
18,172,000 JPY
JPY
JPY
Deferred assets
Share issuance costs
11,923,000 JPY
11,923,000 JPY
JPY
JPY
Bond issuance costs
6,249,000 JPY
6,249,000 JPY
JPY
JPY
Assets
3,554,390,000 JPY
3,308,489,000 JPY
1,794,869,000 JPY
1,790,607,000 JPY
Liabilities
Current liabilities
Short-term borrowings
220,000,000 JPY
320,000,000 JPY
75,000,000 JPY
75,000,000 JPY
Lease liabilities
1,574,000 JPY
1,323,000 JPY
1,269,000 JPY
1,269,000 JPY
Income taxes payable
69,099,000 JPY
20,110,000 JPY
820,000 JPY
530,000 JPY
Other
101,503,000 JPY
14,298,000 JPY
143,487,000 JPY
75,490,000 JPY
Current liabilities
970,190,000 JPY
861,285,000 JPY
590,369,000 JPY
554,854,000 JPY
Non-current liabilities
Bonds payable
210,000,000 JPY
210,000,000 JPY
JPY
JPY
Long-term borrowings
1,182,547,000 JPY
1,060,410,000 JPY
449,816,000 JPY
390,280,000 JPY
Lease liabilities
2,501,000 JPY
1,498,000 JPY
2,821,000 JPY
2,821,000 JPY
Other
20,484,000 JPY
JPY
Non-current liabilities
1,419,442,000 JPY
1,271,908,000 JPY
452,637,000 JPY
393,101,000 JPY
Liabilities
2,389,633,000 JPY
2,133,194,000 JPY
1,043,006,000 JPY
947,955,000 JPY
Provision for bonuses
36,705,000 JPY
34,062,000 JPY
24,819,000 JPY
24,819,000 JPY
Deferred tax liabilities
3,908,000 JPY
JPY
Net assets
Shareholders' equity
Share capital
249,943,000 JPY
249,943,000 JPY
100,000,000 JPY
100,000,000 JPY
Capital surplus
812,900,000 JPY
812,900,000 JPY
662,956,000 JPY
662,956,000 JPY
Retained earnings
100,985,000 JPY
111,523,000 JPY
-11,949,000 JPY
78,840,000 JPY
Shareholders' equity
1,163,829,000 JPY
1,174,367,000 JPY
751,007,000 JPY
841,797,000 JPY
Share acquisition rights
928,000 JPY
928,000 JPY
855,000 JPY
855,000 JPY
Net assets
1,174,367,000 JPY
JPY
111,523,000 JPY
100,985,000 JPY
111,523,000 JPY
1,164,757,000 JPY
249,943,000 JPY
1,163,829,000 JPY
928,000 JPY
1,175,295,000 JPY
928,000 JPY
812,900,000 JPY
249,943,000 JPY
812,900,000 JPY
812,900,000 JPY
841,797,000 JPY
662,956,000 JPY
662,956,000 JPY
78,840,000 JPY
855,000 JPY
JPY
662,956,000 JPY
100,000,000 JPY
751,862,000 JPY
751,007,000 JPY
855,000 JPY
842,652,000 JPY
100,000,000 JPY
-11,949,000 JPY
78,840,000 JPY
100,000,000 JPY
100,000,000 JPY
-98,280,000 JPY
JPY
641,027,000 JPY
665,530,000 JPY
662,956,000 JPY
662,956,000 JPY
662,956,000 JPY
641,882,000 JPY
855,000 JPY
664,675,000 JPY
-121,928,000 JPY
-98,280,000 JPY
855,000 JPY
Liabilities and net assets
3,554,390,000 JPY
3,308,489,000 JPY
1,794,869,000 JPY
1,790,607,000 JPY

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