Quarterly Consolidated Balance Sheet

Kitanotatsujin Corporation - Filing #7262186

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
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
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
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
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
5,492,631,000 JPY
5,698,744,000 JPY
4,783,053,000 JPY
4,500,238,000 JPY
Merchandise and finished goods
1,125,305,000 JPY
1,658,074,000 JPY
Work in process
JPY
JPY
4,389,000 JPY
4,389,000 JPY
Raw materials and supplies
346,662,000 JPY
362,973,000 JPY
150,335,000 JPY
150,250,000 JPY
Other
29,100,000 JPY
267,972,000 JPY
323,723,000 JPY
14,775,000 JPY
Allowance for doubtful accounts
-5,000 JPY
-5,000 JPY
-12,000 JPY
-12,000 JPY
Current assets
7,461,866,000 JPY
7,960,161,000 JPY
7,709,308,000 JPY
7,124,488,000 JPY
Non-current assets
Property, plant and equipment
267,669,000 JPY
271,769,000 JPY
216,464,000 JPY
142,930,000 JPY
Property, plant and equipment
Buildings and structures
221,037,000 JPY
500,185,000 JPY
Accumulated depreciation
-27,502,000 JPY
-406,938,000 JPY
Buildings and structures, net
193,535,000 JPY
93,247,000 JPY
Machinery, equipment and vehicles
JPY
211,037,000 JPY
Accumulated depreciation
JPY
-149,250,000 JPY
Machinery, equipment and vehicles, net
JPY
61,787,000 JPY
Leased assets
JPY
90,372,000 JPY
Accumulated depreciation
JPY
-90,372,000 JPY
Leased assets, net
JPY
0 JPY
Other
152,141,000 JPY
133,723,000 JPY
Accumulated depreciation
-73,906,000 JPY
-72,293,000 JPY
Other, net
78,234,000 JPY
61,429,000 JPY
Intangible assets
Goodwill
82,420,000 JPY
148,357,000 JPY
Other
93,082,000 JPY
109,504,000 JPY
Intangible assets
92,406,000 JPY
175,503,000 JPY
257,861,000 JPY
101,533,000 JPY
Investments and other assets
1,371,649,000 JPY
750,279,000 JPY
465,819,000 JPY
1,110,806,000 JPY
Investments and other assets
Deferred tax assets
92,517,000 JPY
93,964,000 JPY
84,333,000 JPY
124,052,000 JPY
Other
15,279,000 JPY
18,279,000 JPY
23,598,000 JPY
15,264,000 JPY
Allowance for doubtful accounts
-7,934,000 JPY
-7,934,000 JPY
-7,934,000 JPY
-151,000,000 JPY
Non-current assets
1,731,726,000 JPY
1,197,553,000 JPY
940,146,000 JPY
1,355,270,000 JPY
Assets
9,193,592,000 JPY
9,157,714,000 JPY
8,649,454,000 JPY
8,479,759,000 JPY
Liabilities
Current liabilities
Income taxes payable
217,691,000 JPY
233,550,000 JPY
480,107,000 JPY
438,976,000 JPY
Other
65,131,000 JPY
266,169,000 JPY
190,102,000 JPY
73,047,000 JPY
Current liabilities
1,175,907,000 JPY
1,234,707,000 JPY
1,515,998,000 JPY
1,333,892,000 JPY
Non-current liabilities
Retirement benefit liability
JPY
16,192,000 JPY
Asset retirement obligations
56,407,000 JPY
56,407,000 JPY
86,765,000 JPY
JPY
Other
JPY
20,378,000 JPY
Non-current liabilities
56,407,000 JPY
56,407,000 JPY
136,714,000 JPY
JPY
Liabilities
1,232,314,000 JPY
1,291,115,000 JPY
1,652,713,000 JPY
1,333,892,000 JPY
Net assets
Shareholders' equity
Share capital
273,992,000 JPY
273,992,000 JPY
273,992,000 JPY
273,992,000 JPY
Capital surplus
261,196,000 JPY
261,196,000 JPY
263,154,000 JPY
263,154,000 JPY
Retained earnings
7,799,591,000 JPY
7,704,912,000 JPY
6,860,943,000 JPY
7,010,069,000 JPY
Treasury shares
-373,502,000 JPY
-373,502,000 JPY
-401,349,000 JPY
-401,349,000 JPY
Shareholders' equity
7,961,278,000 JPY
7,866,599,000 JPY
6,996,741,000 JPY
7,145,866,000 JPY
Non-controlling interests
JPY
JPY
Net assets
7,203,000 JPY
-373,502,000 JPY
7,799,591,000 JPY
7,961,278,000 JPY
261,196,000 JPY
7,799,591,000 JPY
253,992,000 JPY
7,866,599,000 JPY
-373,502,000 JPY
273,992,000 JPY
261,196,000 JPY
7,961,278,000 JPY
7,704,912,000 JPY
273,992,000 JPY
7,866,599,000 JPY
JPY
6,996,741,000 JPY
273,992,000 JPY
263,154,000 JPY
JPY
9,162,000 JPY
7,010,069,000 JPY
7,145,866,000 JPY
253,992,000 JPY
273,992,000 JPY
-401,349,000 JPY
6,996,741,000 JPY
263,154,000 JPY
-401,349,000 JPY
7,010,069,000 JPY
6,860,943,000 JPY
7,145,866,000 JPY
6,187,291,000 JPY
6,213,514,000 JPY
1,908,000 JPY
6,213,514,000 JPY
JPY
-417,536,000 JPY
6,187,291,000 JPY
273,992,000 JPY
255,901,000 JPY
6,074,934,000 JPY
6,325,871,000 JPY
273,992,000 JPY
253,992,000 JPY
255,901,000 JPY
6,325,871,000 JPY
-417,536,000 JPY
Liabilities and net assets
9,193,592,000 JPY
9,157,714,000 JPY
8,649,454,000 JPY
8,479,759,000 JPY

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