Consolidated Balance Sheet

PEGASUS CO., LTD. - Filing #7302000

Concept As at
2024-09-30
As at
2024-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
8,971,810,000 JPY
9,027,343,000 JPY
Notes and accounts receivable - trade
7,366,565,000 JPY
5,737,594,000 JPY
Merchandise and finished goods
8,145,302,000 JPY
7,694,822,000 JPY
Work in process
1,022,009,000 JPY
947,245,000 JPY
Raw materials and supplies
3,874,572,000 JPY
3,894,507,000 JPY
Other
972,649,000 JPY
839,581,000 JPY
Allowance for doubtful accounts
-49,404,000 JPY
-62,398,000 JPY
Current assets
30,303,505,000 JPY
28,078,695,000 JPY
Non-current assets
15,829,714,000 JPY
14,870,862,000 JPY
Investments and other assets
1,292,145,000 JPY
1,546,077,000 JPY
Other
978,521,000 JPY
1,242,545,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
Buildings and structures, net
8,419,280,000 JPY
5,276,289,000 JPY
Own-used assets
Other
Other, net
6,087,498,000 JPY
8,017,219,000 JPY
Property, plant and equipment
14,506,778,000 JPY
13,293,509,000 JPY
Intangible assets
Intangible assets
30,789,000 JPY
31,274,000 JPY
Investments and other assets
Retirement benefit asset
313,623,000 JPY
303,532,000 JPY
Assets
46,133,219,000 JPY
42,949,558,000 JPY
Liabilities and net assets
Non-current liabilities
4,696,767,000 JPY
3,689,087,000 JPY
Long-term borrowings
3,617,760,000 JPY
2,616,880,000 JPY
Retirement benefit liability
484,488,000 JPY
484,986,000 JPY
Current liabilities
7,598,065,000 JPY
8,656,587,000 JPY
Short-term borrowings
2,650,000,000 JPY
3,860,640,000 JPY
Notes and accounts payable - trade
3,412,963,000 JPY
2,481,838,000 JPY
Liabilities
12,294,833,000 JPY
12,345,675,000 JPY
Shareholders' equity
23,510,675,000 JPY
23,273,098,000 JPY
Share capital
2,255,553,000 JPY
2,255,553,000 JPY
Capital surplus
2,988,857,000 JPY
2,988,857,000 JPY
Retained earnings
18,271,629,000 JPY
18,034,053,000 JPY
Treasury shares
-5,365,000 JPY
-5,365,000 JPY
Valuation and translation adjustments
9,241,748,000 JPY
6,334,692,000 JPY
Valuation difference on available-for-sale securities
-195,778,000 JPY
34,130,000 JPY
Foreign currency translation adjustment
9,301,278,000 JPY
6,160,209,000 JPY
Non-controlling interests
1,085,962,000 JPY
996,090,000 JPY
Net assets
33,838,386,000 JPY
30,603,882,000 JPY
Liabilities and net assets
46,133,219,000 JPY
42,949,558,000 JPY
Liabilities
Current liabilities
Income taxes payable
91,970,000 JPY
79,107,000 JPY
Provisions
Provision for bonuses
126,678,000 JPY
94,925,000 JPY
Other
1,316,453,000 JPY
2,140,075,000 JPY
Non-current liabilities
Other
594,519,000 JPY
587,221,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
136,247,000 JPY
140,353,000 JPY

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