Consolidated Balance Sheet

VECTOR INC. - Filing #7261098

Concept As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
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
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2025-02-28
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2025-02-28
As at
2025-02-28
As at
2024-02-29
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
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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
2024-02-29
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
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2023-02-28
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2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings and structures
1,216,000,000 JPY
1,074,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
66,000,000 JPY
28,000,000 JPY
Leased assets
1,122,000,000 JPY
51,000,000 JPY
1,123,000,000 JPY
51,000,000 JPY
Construction in progress
16,000,000 JPY
66,000,000 JPY
Property, plant and equipment
1,825,000,000 JPY
338,000,000 JPY
1,953,000,000 JPY
275,000,000 JPY
Vehicles
34,000,000 JPY
18,000,000 JPY
Accumulated depreciation
-1,622,000,000 JPY
-597,000,000 JPY
-1,294,000,000 JPY
-460,000,000 JPY
Intangible assets
Goodwill
1,183,000,000 JPY
JPY
95,000,000 JPY
JPY
1,698,000,000 JPY
JPY
2,976,000,000 JPY
535,000,000 JPY
2,199,000,000 JPY
JPY
1,181,000,000 JPY
JPY
252,000,000 JPY
JPY
3,633,000,000 JPY
582,000,000 JPY
Other
185,000,000 JPY
13,000,000 JPY
297,000,000 JPY
JPY
Other intangible assets
Intangible assets
4,160,000,000 JPY
600,000,000 JPY
4,411,000,000 JPY
645,000,000 JPY
Software
998,000,000 JPY
52,000,000 JPY
480,000,000 JPY
62,000,000 JPY
Investments and other assets
Investment securities
1,326,000,000 JPY
548,000,000 JPY
1,175,000,000 JPY
439,000,000 JPY
Investments in capital
50,000,000 JPY
49,000,000 JPY
Long-term loans receivable
349,000,000 JPY
163,000,000 JPY
Deferred tax assets
1,713,000,000 JPY
841,000,000 JPY
1,232,000,000 JPY
455,000,000 JPY
Other
1,996,000,000 JPY
83,000,000 JPY
1,848,000,000 JPY
102,000,000 JPY
Allowance for doubtful accounts
-1,202,000,000 JPY
-1,515,000,000 JPY
-1,019,000,000 JPY
-1,950,000,000 JPY
Distressed receivables
759,000,000 JPY
759,000,000 JPY
Long-term prepaid expenses
239,000,000 JPY
289,000,000 JPY
Investments and other assets
4,548,000,000 JPY
10,285,000,000 JPY
4,008,000,000 JPY
10,705,000,000 JPY
Non-current assets
10,534,000,000 JPY
11,225,000,000 JPY
10,373,000,000 JPY
11,626,000,000 JPY
Current assets
Cash and deposits
17,125,000,000 JPY
1,400,000,000 JPY
15,820,000,000 JPY
1,646,000,000 JPY
Notes receivable - trade
JPY
7,000,000 JPY
Accounts receivable - trade
7,460,000,000 JPY
6,917,000,000 JPY
Short-term loans receivable
1,485,000,000 JPY
416,000,000 JPY
Contract assets
318,000,000 JPY
270,000,000 JPY
Merchandise and finished goods
2,021,000,000 JPY
1,655,000,000 JPY
Prepaid expenses
329,000,000 JPY
232,000,000 JPY
Supplies
0 JPY
0 JPY
Other
3,378,000,000 JPY
60,000,000 JPY
3,494,000,000 JPY
323,000,000 JPY
Allowance for doubtful accounts
-427,000,000 JPY
-265,000,000 JPY
-345,000,000 JPY
-59,000,000 JPY
Current assets
32,346,000,000 JPY
6,124,000,000 JPY
33,247,000,000 JPY
6,062,000,000 JPY
Accrued revenue
82,000,000 JPY
51,000,000 JPY
Operational investment securities
1,798,000,000 JPY
1,780,000,000 JPY
4,815,000,000 JPY
2,180,000,000 JPY
Assets
3,767,000,000 JPY
6,239,000,000 JPY
8,211,000,000 JPY
3,691,000,000 JPY
20,974,000,000 JPY
42,881,000,000 JPY
-3,000,000 JPY
17,349,000,000 JPY
42,884,000,000 JPY
22,713,000,000 JPY
4,998,000,000 JPY
3,360,000,000 JPY
5,692,000,000 JPY
7,038,000,000 JPY
43,621,000,000 JPY
-182,000,000 JPY
17,689,000,000 JPY
43,803,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
2,351,000,000 JPY
600,000,000 JPY
2,038,000,000 JPY
1,380,000,000 JPY
Deposits received
1,520,000,000 JPY
1,119,000,000 JPY
Current portion of long-term borrowings
2,076,000,000 JPY
1,249,000,000 JPY
1,961,000,000 JPY
JPY
Lease liabilities
234,000,000 JPY
JPY
224,000,000 JPY
0 JPY
Income taxes payable
1,318,000,000 JPY
82,000,000 JPY
1,673,000,000 JPY
349,000,000 JPY
Accounts payable - other
1,728,000,000 JPY
385,000,000 JPY
1,244,000,000 JPY
341,000,000 JPY
Current portion of bonds payable
10,000,000 JPY
88,000,000 JPY
Accrued expenses
282,000,000 JPY
103,000,000 JPY
Provisions
Provision for bonuses
642,000,000 JPY
65,000,000 JPY
553,000,000 JPY
39,000,000 JPY
Other
1,726,000,000 JPY
18,000,000 JPY
1,484,000,000 JPY
9,000,000 JPY
Current liabilities
14,265,000,000 JPY
4,610,000,000 JPY
13,673,000,000 JPY
4,030,000,000 JPY
Non-current liabilities
Bonds payable
25,000,000 JPY
36,000,000 JPY
Long-term borrowings
6,051,000,000 JPY
4,275,000,000 JPY
7,576,000,000 JPY
5,524,000,000 JPY
Deferred tax liabilities
516,000,000 JPY
1,178,000,000 JPY
Retirement benefit liability
33,000,000 JPY
45,000,000 JPY
Lease liabilities
526,000,000 JPY
758,000,000 JPY
Other
124,000,000 JPY
60,000,000 JPY
377,000,000 JPY
JPY
Non-current liabilities
7,278,000,000 JPY
5,556,000,000 JPY
9,971,000,000 JPY
6,952,000,000 JPY
Asset retirement obligations
19,000,000 JPY
19,000,000 JPY
Liabilities
2,916,000,000 JPY
3,188,000,000 JPY
1,336,000,000 JPY
507,000,000 JPY
13,597,000,000 JPY
21,544,000,000 JPY
-3,000,000 JPY
10,166,000,000 JPY
21,547,000,000 JPY
15,334,000,000 JPY
2,723,000,000 JPY
3,001,000,000 JPY
1,361,000,000 JPY
1,407,000,000 JPY
23,645,000,000 JPY
-182,000,000 JPY
10,982,000,000 JPY
23,827,000,000 JPY
Liabilities and net assets
Shareholders' equity
16,516,000,000 JPY
7,175,000,000 JPY
13,664,000,000 JPY
6,288,000,000 JPY
Share capital
3,038,000,000 JPY
3,038,000,000 JPY
3,038,000,000 JPY
3,038,000,000 JPY
Capital surplus
JPY
168,000,000 JPY
130,000,000 JPY
489,000,000 JPY
Retained earnings
13,477,000,000 JPY
3,968,000,000 JPY
11,942,000,000 JPY
4,207,000,000 JPY
Treasury shares
JPY
JPY
-1,447,000,000 JPY
-1,447,000,000 JPY
Valuation and translation adjustments
423,000,000 JPY
7,000,000 JPY
2,503,000,000 JPY
418,000,000 JPY
Valuation difference on available-for-sale securities
40,000,000 JPY
7,000,000 JPY
2,274,000,000 JPY
418,000,000 JPY
Foreign currency translation adjustment
383,000,000 JPY
229,000,000 JPY
Share acquisition rights
145,000,000 JPY
8,000,000 JPY
Non-controlling interests
4,251,000,000 JPY
3,798,000,000 JPY
Net assets
4,251,000,000 JPY
JPY
168,000,000 JPY
168,000,000 JPY
21,337,000,000 JPY
7,000,000 JPY
JPY
40,000,000 JPY
3,968,000,000 JPY
7,175,000,000 JPY
3,679,000,000 JPY
16,516,000,000 JPY
423,000,000 JPY
JPY
383,000,000 JPY
3,038,000,000 JPY
JPY
7,183,000,000 JPY
13,477,000,000 JPY
288,000,000 JPY
3,038,000,000 JPY
7,000,000 JPY
145,000,000 JPY
-1,447,000,000 JPY
418,000,000 JPY
3,038,000,000 JPY
2,274,000,000 JPY
130,000,000 JPY
3,798,000,000 JPY
4,055,000,000 JPY
6,288,000,000 JPY
168,000,000 JPY
19,975,000,000 JPY
489,000,000 JPY
-1,447,000,000 JPY
152,000,000 JPY
4,207,000,000 JPY
11,942,000,000 JPY
13,664,000,000 JPY
2,503,000,000 JPY
418,000,000 JPY
321,000,000 JPY
3,038,000,000 JPY
229,000,000 JPY
6,706,000,000 JPY
8,000,000 JPY
2,630,000,000 JPY
61,000,000 JPY
2,812,000,000 JPY
-259,000,000 JPY
2,880,000,000 JPY
8,173,000,000 JPY
259,000,000 JPY
-259,000,000 JPY
2,880,000,000 JPY
169,000,000 JPY
15,759,000,000 JPY
2,568,000,000 JPY
321,000,000 JPY
259,000,000 JPY
1,974,000,000 JPY
10,793,000,000 JPY
2,144,000,000 JPY
JPY
5,840,000,000 JPY
9,000,000 JPY
330,000,000 JPY
5,581,000,000 JPY
9,000,000 JPY
Liabilities and net assets
42,881,000,000 JPY
17,349,000,000 JPY
43,621,000,000 JPY
17,689,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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