Quarterly Balance Sheet

PAL GROUP Holdings CO.,LTD. - Filing #7264905

Concept As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
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2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2020-02-29
As at
2020-02-29
As at
2020-02-29
As at
2020-02-29
As at
2020-02-29
As at
2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
As at
2020-02-29
As at
2020-02-29
As at
2020-02-29
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
52,250,000,000 JPY
18,512,000,000 JPY
63,088,000,000 JPY
32,462,000,000 JPY
Merchandise and finished goods
10,736,000,000 JPY
9,709,000,000 JPY
Raw materials and supplies
30,000,000 JPY
31,000,000 JPY
Other
500,000,000 JPY
188,000,000 JPY
1,826,000,000 JPY
286,000,000 JPY
Allowance for doubtful accounts
JPY
0 JPY
Current assets
69,859,000,000 JPY
37,539,000,000 JPY
81,966,000,000 JPY
51,631,000,000 JPY
Non-current assets
Property, plant and equipment
6,608,000,000 JPY
910,000,000 JPY
7,677,000,000 JPY
1,013,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
210,000,000 JPY
244,000,000 JPY
Vehicles
Vehicles, net
0 JPY
0 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
20,000,000 JPY
30,000,000 JPY
Land
397,000,000 JPY
397,000,000 JPY
546,000,000 JPY
654,000,000 JPY
Leased assets
Leased assets, net
1,183,000,000 JPY
282,000,000 JPY
843,000,000 JPY
83,000,000 JPY
Other
Other, net
202,000,000 JPY
206,000,000 JPY
Accumulated depreciation
-8,419,000,000 JPY
-8,540,000,000 JPY
Intangible assets
467,000,000 JPY
229,000,000 JPY
549,000,000 JPY
357,000,000 JPY
Intangible assets
Investments and other assets
16,792,000,000 JPY
17,185,000,000 JPY
17,992,000,000 JPY
17,737,000,000 JPY
Investments and other assets
Investment securities
1,594,000,000 JPY
7,000,000 JPY
1,728,000,000 JPY
6,000,000 JPY
Shares of subsidiaries and associates
4,721,000,000 JPY
4,620,000,000 JPY
Long-term loans receivable from subsidiaries and associates
924,000,000 JPY
975,000,000 JPY
Deferred tax assets
2,615,000,000 JPY
939,000,000 JPY
2,813,000,000 JPY
907,000,000 JPY
Other
783,000,000 JPY
143,000,000 JPY
804,000,000 JPY
144,000,000 JPY
Allowance for doubtful accounts
-265,000,000 JPY
-290,000,000 JPY
-279,000,000 JPY
-337,000,000 JPY
Non-current assets
23,868,000,000 JPY
18,325,000,000 JPY
26,220,000,000 JPY
19,108,000,000 JPY
Assets
93,728,000,000 JPY
55,865,000,000 JPY
108,186,000,000 JPY
70,739,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
20,366,000,000 JPY
24,688,000,000 JPY
Short-term borrowings
250,000,000 JPY
JPY
15,000,000,000 JPY
15,000,000,000 JPY
Income taxes payable
1,940,000,000 JPY
801,000,000 JPY
88,000,000 JPY
79,000,000 JPY
Other
3,531,000,000 JPY
88,000,000 JPY
2,599,000,000 JPY
1,000,000 JPY
Current liabilities
36,334,000,000 JPY
7,153,000,000 JPY
52,181,000,000 JPY
20,512,000,000 JPY
Non-current liabilities
Long-term borrowings
5,794,000,000 JPY
5,794,000,000 JPY
7,766,000,000 JPY
7,766,000,000 JPY
Asset retirement obligations
1,753,000,000 JPY
1,795,000,000 JPY
Other
21,000,000 JPY
23,000,000 JPY
13,000,000 JPY
33,000,000 JPY
Non-current liabilities
10,004,000,000 JPY
6,033,000,000 JPY
11,652,000,000 JPY
7,886,000,000 JPY
Liabilities
46,339,000,000 JPY
13,187,000,000 JPY
63,834,000,000 JPY
28,399,000,000 JPY
Net assets
Shareholders' equity
Share capital
3,181,000,000 JPY
3,181,000,000 JPY
3,181,000,000 JPY
3,181,000,000 JPY
Capital surplus
4,478,000,000 JPY
4,469,000,000 JPY
4,469,000,000 JPY
4,469,000,000 JPY
Retained earnings
41,943,000,000 JPY
37,200,000,000 JPY
39,040,000,000 JPY
36,863,000,000 JPY
Treasury shares
-2,173,000,000 JPY
-2,173,000,000 JPY
-2,172,000,000 JPY
-2,172,000,000 JPY
Shareholders' equity
47,430,000,000 JPY
42,678,000,000 JPY
44,518,000,000 JPY
42,341,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
0 JPY
0 JPY
0 JPY
0 JPY
Valuation and translation adjustments
-101,000,000 JPY
0 JPY
-166,000,000 JPY
0 JPY
Net assets
47,430,000,000 JPY
-85,000,000 JPY
-101,000,000 JPY
0 JPY
0 JPY
47,389,000,000 JPY
37,200,000,000 JPY
-2,173,000,000 JPY
4,478,000,000 JPY
3,379,000,000 JPY
42,677,000,000 JPY
21,000,000 JPY
4,469,000,000 JPY
42,678,000,000 JPY
41,943,000,000 JPY
-16,000,000 JPY
3,181,000,000 JPY
12,600,000,000 JPY
-2,173,000,000 JPY
3,181,000,000 JPY
24,578,000,000 JPY
1,090,000,000 JPY
0 JPY
60,000,000 JPY
3,181,000,000 JPY
24,241,000,000 JPY
1,090,000,000 JPY
42,341,000,000 JPY
3,379,000,000 JPY
44,518,000,000 JPY
0 JPY
4,469,000,000 JPY
4,469,000,000 JPY
-2,172,000,000 JPY
-2,172,000,000 JPY
36,863,000,000 JPY
44,351,000,000 JPY
12,600,000,000 JPY
42,340,000,000 JPY
0 JPY
-144,000,000 JPY
JPY
39,040,000,000 JPY
-21,000,000 JPY
0 JPY
3,181,000,000 JPY
-166,000,000 JPY
21,000,000 JPY
-65,000,000 JPY
96,000,000 JPY
-2,088,000,000 JPY
180,000,000 JPY
3,181,000,000 JPY
40,886,000,000 JPY
22,522,000,000 JPY
21,000,000 JPY
35,143,000,000 JPY
-2,088,000,000 JPY
3,181,000,000 JPY
180,000,000 JPY
JPY
46,627,000,000 JPY
46,531,000,000 JPY
183,000,000 JPY
3,379,000,000 JPY
4,469,000,000 JPY
4,469,000,000 JPY
40,706,000,000 JPY
40,969,000,000 JPY
-22,000,000 JPY
12,600,000,000 JPY
1,090,000,000 JPY
Liabilities and net assets
93,728,000,000 JPY
55,865,000,000 JPY
108,186,000,000 JPY
70,739,000,000 JPY

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