Consolidated Balance Sheet

TAKARA STANDARD CO.,LTD. - Filing #7254317

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
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2025-03-31
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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
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
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
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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
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
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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
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
68,059,000,000 JPY
68,056,000,000 JPY
59,665,000,000 JPY
59,661,000,000 JPY
Notes receivable - trade
2,173,000,000 JPY
2,173,000,000 JPY
3,758,000,000 JPY
3,758,000,000 JPY
Accounts receivable - trade
34,609,000,000 JPY
34,583,000,000 JPY
33,324,000,000 JPY
33,295,000,000 JPY
Merchandise and finished goods
10,215,000,000 JPY
10,241,000,000 JPY
11,640,000,000 JPY
11,671,000,000 JPY
Work in process
4,226,000,000 JPY
4,094,000,000 JPY
4,888,000,000 JPY
4,757,000,000 JPY
Raw materials and supplies
6,254,000,000 JPY
6,101,000,000 JPY
7,316,000,000 JPY
7,194,000,000 JPY
Other
369,000,000 JPY
1,160,000,000 JPY
374,000,000 JPY
364,000,000 JPY
Allowance for doubtful accounts
-8,000,000 JPY
-8,000,000 JPY
-6,000,000 JPY
-6,000,000 JPY
Current assets
160,391,000,000 JPY
160,894,000,000 JPY
154,972,000,000 JPY
154,705,000,000 JPY
Non-current assets
116,522,000,000 JPY
115,448,000,000 JPY
113,703,000,000 JPY
112,357,000,000 JPY
Investments and other assets
22,043,000,000 JPY
22,985,000,000 JPY
21,739,000,000 JPY
22,229,000,000 JPY
Investment securities
14,745,000,000 JPY
14,745,000,000 JPY
13,928,000,000 JPY
13,928,000,000 JPY
Investments in capital
63,000,000 JPY
66,000,000 JPY
Long-term loans receivable
JPY
JPY
4,000,000 JPY
4,000,000 JPY
Deferred tax assets
4,743,000,000 JPY
4,817,000,000 JPY
5,184,000,000 JPY
4,807,000,000 JPY
Allowance for doubtful accounts
-3,000,000 JPY
-3,000,000 JPY
-7,000,000 JPY
-7,000,000 JPY
Other
2,558,000,000 JPY
2,488,000,000 JPY
2,629,000,000 JPY
2,555,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
91,338,000,000 JPY
91,450,000,000 JPY
Accumulated depreciation
-68,439,000,000 JPY
-67,785,000,000 JPY
Buildings and structures, net
22,898,000,000 JPY
22,584,000,000 JPY
23,665,000,000 JPY
23,413,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
55,081,000,000 JPY
52,381,000,000 JPY
Accumulated depreciation
-40,746,000,000 JPY
-39,815,000,000 JPY
Machinery, equipment and vehicles, net
14,334,000,000 JPY
12,566,000,000 JPY
Land
43,214,000,000 JPY
42,690,000,000 JPY
41,933,000,000 JPY
41,410,000,000 JPY
Construction in progress
2,785,000,000 JPY
2,765,000,000 JPY
2,696,000,000 JPY
2,514,000,000 JPY
Property, plant and equipment
92,198,000,000 JPY
90,183,000,000 JPY
89,709,000,000 JPY
87,876,000,000 JPY
Vehicles
Vehicles, net
245,000,000 JPY
255,000,000 JPY
Intangible assets
2,280,000,000 JPY
2,279,000,000 JPY
2,254,000,000 JPY
2,252,000,000 JPY
Software
1,339,000,000 JPY
1,667,000,000 JPY
Other
940,000,000 JPY
584,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Assets
276,914,000,000 JPY
276,343,000,000 JPY
268,675,000,000 JPY
267,063,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
6,750,000,000 JPY
6,750,000,000 JPY
7,650,000,000 JPY
7,650,000,000 JPY
Deposits received
256,000,000 JPY
461,000,000 JPY
Income taxes payable
3,259,000,000 JPY
3,235,000,000 JPY
3,263,000,000 JPY
3,106,000,000 JPY
Accounts payable - other
1,376,000,000 JPY
996,000,000 JPY
Accrued expenses
11,587,000,000 JPY
11,335,000,000 JPY
Other
15,973,000,000 JPY
2,427,000,000 JPY
15,838,000,000 JPY
2,461,000,000 JPY
Current liabilities
63,067,000,000 JPY
63,098,000,000 JPY
61,251,000,000 JPY
60,558,000,000 JPY
Non-current liabilities
Retirement benefit liability
15,718,000,000 JPY
16,488,000,000 JPY
Other
781,000,000 JPY
781,000,000 JPY
779,000,000 JPY
779,000,000 JPY
Non-current liabilities
19,337,000,000 JPY
19,642,000,000 JPY
20,025,000,000 JPY
18,951,000,000 JPY
Liabilities
82,405,000,000 JPY
82,741,000,000 JPY
81,276,000,000 JPY
79,510,000,000 JPY
Deferred tax liabilities for land revaluation
2,838,000,000 JPY
2,838,000,000 JPY
2,757,000,000 JPY
2,757,000,000 JPY
Liabilities and net assets
Shareholders' equity
185,036,000,000 JPY
184,425,000,000 JPY
179,592,000,000 JPY
179,091,000,000 JPY
Share capital
26,356,000,000 JPY
26,356,000,000 JPY
26,356,000,000 JPY
26,356,000,000 JPY
Capital surplus
30,734,000,000 JPY
30,719,000,000 JPY
30,734,000,000 JPY
30,719,000,000 JPY
Retained earnings
127,961,000,000 JPY
127,366,000,000 JPY
122,517,000,000 JPY
122,032,000,000 JPY
Treasury shares
-17,000,000 JPY
-17,000,000 JPY
-17,000,000 JPY
-17,000,000 JPY
Valuation and translation adjustments
9,472,000,000 JPY
9,176,000,000 JPY
7,806,000,000 JPY
8,461,000,000 JPY
Valuation difference on available-for-sale securities
7,223,000,000 JPY
7,223,000,000 JPY
6,464,000,000 JPY
6,464,000,000 JPY
Revaluation reserve for land
1,952,000,000 JPY
1,952,000,000 JPY
1,997,000,000 JPY
1,997,000,000 JPY
Net assets
7,223,000,000 JPY
20,000,000 JPY
296,000,000 JPY
1,673,000,000 JPY
184,425,000,000 JPY
2,000,000 JPY
39,791,000,000 JPY
2,962,000,000 JPY
127,961,000,000 JPY
82,916,000,000 JPY
1,952,000,000 JPY
194,509,000,000 JPY
26,356,000,000 JPY
185,036,000,000 JPY
9,472,000,000 JPY
1,952,000,000 JPY
-17,000,000 JPY
-17,000,000 JPY
193,601,000,000 JPY
26,356,000,000 JPY
7,223,000,000 JPY
9,176,000,000 JPY
30,719,000,000 JPY
30,734,000,000 JPY
-654,000,000 JPY
179,091,000,000 JPY
30,719,000,000 JPY
3,000,000 JPY
39,791,000,000 JPY
1,997,000,000 JPY
-17,000,000 JPY
6,464,000,000 JPY
20,000,000 JPY
8,461,000,000 JPY
-17,000,000 JPY
6,464,000,000 JPY
1,767,000,000 JPY
30,734,000,000 JPY
1,997,000,000 JPY
26,356,000,000 JPY
187,398,000,000 JPY
179,592,000,000 JPY
7,806,000,000 JPY
2,962,000,000 JPY
187,552,000,000 JPY
26,356,000,000 JPY
122,517,000,000 JPY
77,486,000,000 JPY
1,969,000,000 JPY
26,356,000,000 JPY
26,356,000,000 JPY
39,791,000,000 JPY
4,000,000 JPY
75,486,000,000 JPY
6,754,000,000 JPY
177,402,000,000 JPY
-2,639,000,000 JPY
183,941,000,000 JPY
4,784,000,000 JPY
20,000,000 JPY
30,734,000,000 JPY
1,857,000,000 JPY
1,969,000,000 JPY
-12,000,000 JPY
30,719,000,000 JPY
181,516,000,000 JPY
-12,000,000 JPY
177,187,000,000 JPY
4,114,000,000 JPY
4,784,000,000 JPY
120,322,000,000 JPY
2,962,000,000 JPY
Liabilities and net assets
276,914,000,000 JPY
276,343,000,000 JPY
268,675,000,000 JPY
267,063,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
296,000,000 JPY
-654,000,000 JPY

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