Quarterly Consolidated Balance Sheet

Ray Corporation - Filing #7260898

Concept As at
2025-02-28
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2025-02-28
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2025-02-28
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2025-02-28
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2025-02-28
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2025-02-28
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2025-02-28
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2025-02-28
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2025-02-28
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2025-02-28
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2025-02-28
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2025-02-28
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2025-02-28
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2025-02-28
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2025-02-28
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2025-02-28
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2025-02-28
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2025-02-28
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2025-02-28
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2025-02-28
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2025-02-28
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2025-02-28
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2025-02-28
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2025-02-28
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2025-02-28
As at
2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
As at
2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,198,567,000 JPY
2,867,336,000 JPY
2,830,486,000 JPY
1,271,865,000 JPY
Work in process
418,939,000 JPY
418,939,000 JPY
257,045,000 JPY
246,048,000 JPY
Inventories
423,605,000 JPY
262,385,000 JPY
Other
3,226,000 JPY
39,843,000 JPY
99,718,000 JPY
77,921,000 JPY
Allowance for doubtful accounts
-2,828,000 JPY
-2,566,000 JPY
-3,373,000 JPY
-4,582,000 JPY
Current assets
4,684,522,000 JPY
5,356,499,000 JPY
6,152,170,000 JPY
5,159,801,000 JPY
Non-current assets
Property, plant and equipment
3,138,581,000 JPY
3,138,581,000 JPY
2,684,275,000 JPY
2,684,275,000 JPY
Property, plant and equipment
Buildings and structures
938,085,000 JPY
923,665,000 JPY
Accumulated depreciation
-459,234,000 JPY
-424,505,000 JPY
Buildings and structures, net
478,850,000 JPY
499,159,000 JPY
Machinery, equipment and vehicles
2,820,850,000 JPY
2,105,609,000 JPY
Accumulated depreciation
-1,531,483,000 JPY
-1,313,204,000 JPY
Machinery, equipment and vehicles, net
1,289,366,000 JPY
792,404,000 JPY
Land
1,109,883,000 JPY
1,109,883,000 JPY
1,109,883,000 JPY
1,109,883,000 JPY
Leased assets
312,572,000 JPY
312,572,000 JPY
678,584,000 JPY
678,584,000 JPY
Accumulated depreciation
-160,541,000 JPY
-160,541,000 JPY
-467,104,000 JPY
-467,104,000 JPY
Leased assets, net
152,031,000 JPY
152,031,000 JPY
211,479,000 JPY
211,479,000 JPY
Other
5,606,000 JPY
3,996,000 JPY
Accumulated depreciation
-4,203,000 JPY
-3,874,000 JPY
Other, net
1,402,000 JPY
121,000 JPY
Intangible assets
Other
7,608,000 JPY
7,672,000 JPY
7,697,000 JPY
7,633,000 JPY
Intangible assets
12,626,000 JPY
12,689,000 JPY
18,004,000 JPY
17,941,000 JPY
Investments and other assets
1,066,262,000 JPY
613,186,000 JPY
545,169,000 JPY
1,088,434,000 JPY
Investments and other assets
Investment securities
35,892,000 JPY
242,926,000 JPY
157,270,000 JPY
41,310,000 JPY
Long-term loans receivable
5,018,000 JPY
5,018,000 JPY
5,018,000 JPY
5,018,000 JPY
Deferred tax assets
118,904,000 JPY
118,143,000 JPY
141,446,000 JPY
141,321,000 JPY
Other
23,261,000 JPY
23,261,000 JPY
22,649,000 JPY
22,649,000 JPY
Allowance for doubtful accounts
-310,068,000 JPY
-310,068,000 JPY
-342,998,000 JPY
-342,998,000 JPY
Non-current assets
4,217,470,000 JPY
3,764,458,000 JPY
3,247,450,000 JPY
3,790,650,000 JPY
Assets
3,242,739,000 JPY
1,013,119,000 JPY
4,865,099,000 JPY
8,901,993,000 JPY
4,255,858,000 JPY
9,120,957,000 JPY
1,960,970,000 JPY
2,485,931,000 JPY
4,952,718,000 JPY
9,399,620,000 JPY
4,446,901,000 JPY
8,950,451,000 JPY
Liabilities
Current liabilities
Short-term borrowings
600,000,000 JPY
600,000,000 JPY
780,000,000 JPY
780,000,000 JPY
Income taxes payable
113,817,000 JPY
113,997,000 JPY
136,090,000 JPY
121,845,000 JPY
Other
42,833,000 JPY
42,833,000 JPY
21,622,000 JPY
21,622,000 JPY
Current liabilities
2,153,101,000 JPY
2,153,322,000 JPY
2,624,687,000 JPY
2,597,889,000 JPY
Non-current liabilities
Asset retirement obligations
78,032,000 JPY
78,032,000 JPY
93,523,000 JPY
93,523,000 JPY
Non-current liabilities
171,913,000 JPY
172,282,000 JPY
223,712,000 JPY
223,712,000 JPY
Liabilities
2,325,014,000 JPY
2,325,605,000 JPY
2,848,400,000 JPY
2,821,602,000 JPY
Net assets
Shareholders' equity
Share capital
471,143,000 JPY
471,143,000 JPY
471,143,000 JPY
471,143,000 JPY
Capital surplus
727,127,000 JPY
726,711,000 JPY
726,665,000 JPY
727,081,000 JPY
Retained earnings
5,768,452,000 JPY
5,985,823,000 JPY
5,451,589,000 JPY
5,030,939,000 JPY
Treasury shares
-387,940,000 JPY
-387,940,000 JPY
-99,748,000 JPY
-99,748,000 JPY
Shareholders' equity
6,578,782,000 JPY
6,795,737,000 JPY
6,549,649,000 JPY
6,129,416,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-1,803,000 JPY
-385,000 JPY
1,570,000 JPY
-566,000 JPY
Valuation and translation adjustments
-1,803,000 JPY
-385,000 JPY
1,570,000 JPY
-566,000 JPY
Net assets
254,320,000 JPY
-385,000 JPY
-387,940,000 JPY
5,768,452,000 JPY
6,578,782,000 JPY
727,127,000 JPY
5,603,152,000 JPY
472,806,000 JPY
160,000,000 JPY
6,795,737,000 JPY
-385,000 JPY
-387,940,000 JPY
471,143,000 JPY
726,711,000 JPY
6,576,978,000 JPY
5,985,823,000 JPY
5,300,000 JPY
471,143,000 JPY
-1,803,000 JPY
-1,803,000 JPY
6,795,352,000 JPY
160,000,000 JPY
-566,000 JPY
6,549,649,000 JPY
1,570,000 JPY
471,143,000 JPY
1,570,000 JPY
-566,000 JPY
726,665,000 JPY
254,275,000 JPY
4,865,639,000 JPY
6,129,416,000 JPY
472,806,000 JPY
471,143,000 JPY
-99,748,000 JPY
6,551,220,000 JPY
727,081,000 JPY
-99,748,000 JPY
5,300,000 JPY
5,030,939,000 JPY
5,451,589,000 JPY
6,128,849,000 JPY
6,045,372,000 JPY
4,378,533,000 JPY
254,411,000 JPY
363,000 JPY
-595,000 JPY
5,300,000 JPY
-11,000 JPY
4,543,833,000 JPY
6,045,967,000 JPY
-595,000 JPY
471,143,000 JPY
726,801,000 JPY
5,742,547,000 JPY
4,848,033,000 JPY
160,000,000 JPY
472,806,000 JPY
363,000 JPY
727,217,000 JPY
5,742,183,000 JPY
-11,000 JPY
471,143,000 JPY
Liabilities and net assets
8,901,993,000 JPY
9,120,957,000 JPY
9,399,620,000 JPY
8,950,451,000 JPY

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