Consolidated Balance Sheet

BASE FOOD, Inc. - Filing #7261474

Concept As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2025-02-28
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
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
As at
2023-02-28
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,983,167,000 JPY
1,430,928,000 JPY
Accounts receivable - trade
775,373,000 JPY
781,849,000 JPY
Accounts receivable - other
149,722,000 JPY
175,859,000 JPY
Prepaid expenses
115,148,000 JPY
68,746,000 JPY
Raw materials and supplies
39,192,000 JPY
20,102,000 JPY
Other
21,338,000 JPY
18,835,000 JPY
Current assets
3,274,701,000 JPY
2,671,371,000 JPY
Non-current assets
576,608,000 JPY
605,392,000 JPY
Investments and other assets
403,373,000 JPY
478,726,000 JPY
Guarantee deposits
270,675,000 JPY
390,567,000 JPY
Long-term prepaid expenses
65,545,000 JPY
44,632,000 JPY
Deferred tax assets
67,152,000 JPY
43,525,000 JPY
Non-current assets
Property, plant and equipment
168,712,000 JPY
122,252,000 JPY
Buildings, net
80,025,000 JPY
75,393,000 JPY
Leased assets, net
6,798,000 JPY
8,229,000 JPY
Property, plant and equipment
Own-used assets
Leased assets
8,587,000 JPY
8,587,000 JPY
Accumulated depreciation
-1,789,000 JPY
-357,000 JPY
Intangible assets
Patent right
1,550,000 JPY
1,341,000 JPY
Intangible assets
4,522,000 JPY
4,414,000 JPY
Investments and other assets
Assets
3,851,309,000 JPY
3,276,764,000 JPY
Liabilities
Current liabilities
Short-term borrowings
400,000,000 JPY
500,000,000 JPY
Deposits received
51,374,000 JPY
50,589,000 JPY
Accounts payable - other
651,111,000 JPY
829,413,000 JPY
Income taxes payable
69,324,000 JPY
16,694,000 JPY
Lease liabilities
1,384,000 JPY
1,349,000 JPY
Current portion of long-term borrowings
166,656,000 JPY
JPY
Accrued expenses
161,759,000 JPY
121,437,000 JPY
Provisions
Provision for bonuses
22,555,000 JPY
JPY
Other
80,574,000 JPY
29,170,000 JPY
Current liabilities
2,538,115,000 JPY
2,403,506,000 JPY
Non-current liabilities
Long-term borrowings
236,128,000 JPY
JPY
Lease liabilities
5,520,000 JPY
6,905,000 JPY
Non-current liabilities
276,336,000 JPY
30,795,000 JPY
Asset retirement obligations
34,687,000 JPY
23,890,000 JPY
Liabilities
2,814,451,000 JPY
2,434,302,000 JPY
Liabilities and net assets
Shareholders' equity
1,036,543,000 JPY
842,079,000 JPY
Share capital
1,174,857,000 JPY
1,132,046,000 JPY
Capital surplus
2,112,839,000 JPY
2,070,122,000 JPY
Retained earnings
-2,223,569,000 JPY
-2,332,522,000 JPY
Treasury shares
-27,583,000 JPY
-27,567,000 JPY
Share acquisition rights
315,000 JPY
382,000 JPY
Net assets
527,605,000 JPY
-27,583,000 JPY
-2,223,569,000 JPY
1,036,543,000 JPY
2,112,839,000 JPY
-2,223,569,000 JPY
1,585,233,000 JPY
315,000 JPY
1,036,858,000 JPY
1,174,857,000 JPY
382,000 JPY
527,605,000 JPY
-2,332,522,000 JPY
842,079,000 JPY
1,542,516,000 JPY
1,132,046,000 JPY
2,070,122,000 JPY
-27,567,000 JPY
-2,332,522,000 JPY
842,462,000 JPY
-1,476,505,000 JPY
527,605,000 JPY
-1,476,505,000 JPY
-27,567,000 JPY
382,000 JPY
1,638,822,000 JPY
1,512,806,000 JPY
2,040,412,000 JPY
1,638,439,000 JPY
1,102,100,000 JPY
Liabilities and net assets
3,851,309,000 JPY
3,276,764,000 JPY
Net assets
Shareholders' equity

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