Quarterly Consolidated Balance Sheet

BASE CO.,LTD. - Filing #7269311

Concept As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
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2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
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2024-12-31
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2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2024-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
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2023-12-31
As at
2023-12-31
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2023-12-31
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2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
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2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
10,892,136,000 JPY
11,616,866,000 JPY
10,551,014,000 JPY
9,846,211,000 JPY
Work in process
20,332,000 JPY
52,083,000 JPY
135,354,000 JPY
60,179,000 JPY
Other
27,214,000 JPY
90,330,000 JPY
112,778,000 JPY
33,618,000 JPY
Current assets
14,922,620,000 JPY
15,901,863,000 JPY
14,645,262,000 JPY
13,725,202,000 JPY
Non-current assets
Property, plant and equipment
76,072,000 JPY
81,190,000 JPY
82,849,000 JPY
69,553,000 JPY
Property, plant and equipment
Buildings and structures
123,380,000 JPY
111,877,000 JPY
Accumulated depreciation
-69,333,000 JPY
-57,560,000 JPY
Buildings and structures, net
54,047,000 JPY
54,317,000 JPY
Intangible assets
Other
289,000 JPY
289,000 JPY
289,000 JPY
289,000 JPY
Intangible assets
3,051,000 JPY
3,051,000 JPY
3,574,000 JPY
3,574,000 JPY
Investments and other assets
1,937,697,000 JPY
1,759,041,000 JPY
1,591,651,000 JPY
1,769,191,000 JPY
Investments and other assets
Investment securities
1,084,471,000 JPY
1,084,471,000 JPY
970,396,000 JPY
970,396,000 JPY
Deferred tax assets
428,867,000 JPY
433,629,000 JPY
399,323,000 JPY
395,169,000 JPY
Other
240,939,000 JPY
221,931,000 JPY
Non-current assets
2,016,821,000 JPY
1,843,282,000 JPY
1,678,076,000 JPY
1,842,319,000 JPY
Assets
16,939,442,000 JPY
17,745,146,000 JPY
16,323,338,000 JPY
15,567,522,000 JPY
Liabilities
Current liabilities
Income taxes payable
876,700,000 JPY
884,268,000 JPY
669,735,000 JPY
649,870,000 JPY
Other
540,281,000 JPY
692,874,000 JPY
Current liabilities
4,075,966,000 JPY
4,144,711,000 JPY
3,851,749,000 JPY
3,715,231,000 JPY
Non-current liabilities
Non-current liabilities
13,880,000 JPY
13,880,000 JPY
14,380,000 JPY
14,380,000 JPY
Liabilities
4,089,846,000 JPY
4,158,591,000 JPY
3,866,129,000 JPY
3,729,611,000 JPY
Net assets
Shareholders' equity
Share capital
1,121,099,000 JPY
1,121,099,000 JPY
1,119,178,000 JPY
1,119,178,000 JPY
Capital surplus
1,061,099,000 JPY
1,061,914,000 JPY
1,059,993,000 JPY
1,059,178,000 JPY
Retained earnings
11,415,282,000 JPY
11,658,742,000 JPY
9,702,366,000 JPY
9,488,184,000 JPY
Treasury shares
-1,001,402,000 JPY
-1,001,402,000 JPY
-1,310,000 JPY
-1,310,000 JPY
Shareholders' equity
12,596,079,000 JPY
12,840,354,000 JPY
11,880,228,000 JPY
11,665,232,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
253,105,000 JPY
253,105,000 JPY
172,201,000 JPY
172,201,000 JPY
Foreign currency translation adjustment
138,879,000 JPY
95,770,000 JPY
Valuation and translation adjustments
253,105,000 JPY
391,985,000 JPY
267,971,000 JPY
172,201,000 JPY
Share acquisition rights
411,000 JPY
411,000 JPY
477,000 JPY
477,000 JPY
Non-controlling interests
353,803,000 JPY
308,531,000 JPY
Net assets
11,658,742,000 JPY
411,000 JPY
353,803,000 JPY
11,395,282,000 JPY
253,105,000 JPY
1,061,099,000 JPY
411,000 JPY
12,849,596,000 JPY
1,121,099,000 JPY
12,840,354,000 JPY
391,985,000 JPY
20,000,000 JPY
1,121,099,000 JPY
253,105,000 JPY
1,061,914,000 JPY
-1,001,402,000 JPY
-1,001,402,000 JPY
138,879,000 JPY
13,586,554,000 JPY
1,061,099,000 JPY
253,105,000 JPY
11,415,282,000 JPY
12,596,079,000 JPY
-1,310,000 JPY
95,770,000 JPY
172,201,000 JPY
12,457,208,000 JPY
477,000 JPY
172,201,000 JPY
1,119,178,000 JPY
172,201,000 JPY
477,000 JPY
11,880,228,000 JPY
267,971,000 JPY
1,119,178,000 JPY
1,059,993,000 JPY
11,837,910,000 JPY
9,702,366,000 JPY
9,468,184,000 JPY
11,665,232,000 JPY
1,059,178,000 JPY
20,000,000 JPY
1,059,178,000 JPY
-1,310,000 JPY
9,488,184,000 JPY
308,531,000 JPY
10,598,827,000 JPY
7,876,610,000 JPY
1,962,000 JPY
10,096,492,000 JPY
-1,310,000 JPY
10,117,021,000 JPY
161,490,000 JPY
161,490,000 JPY
74,310,000 JPY
264,572,000 JPY
7,856,610,000 JPY
1,009,134,000 JPY
1,009,134,000 JPY
1,009,134,000 JPY
9,953,569,000 JPY
8,019,533,000 JPY
20,000,000 JPY
-1,310,000 JPY
1,069,134,000 JPY
161,490,000 JPY
1,069,134,000 JPY
235,800,000 JPY
1,962,000 JPY
Liabilities and net assets
16,939,442,000 JPY
17,745,146,000 JPY
16,323,338,000 JPY
15,567,522,000 JPY

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