Quarterly Consolidated Balance Sheet

Pharma Foods International Co., Ltd. - Filing #7304493

Concept As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2024-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2023-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
As at
2022-07-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
8,085,000,000 JPY
15,666,000,000 JPY
11,831,000,000 JPY
16,306,000,000 JPY
Merchandise and finished goods
3,510,000,000 JPY
5,292,000,000 JPY
2,968,000,000 JPY
4,594,000,000 JPY
Work in process
162,000,000 JPY
619,000,000 JPY
94,000,000 JPY
676,000,000 JPY
Raw materials and supplies
96,000,000 JPY
806,000,000 JPY
108,000,000 JPY
783,000,000 JPY
Other
269,000,000 JPY
596,000,000 JPY
278,000,000 JPY
588,000,000 JPY
Allowance for doubtful accounts
-2,000,000 JPY
-2,000,000 JPY
-2,000,000 JPY
-2,000,000 JPY
Current assets
27,248,000,000 JPY
27,275,000,000 JPY
27,523,000,000 JPY
27,530,000,000 JPY
Non-current assets
Property, plant and equipment
1,915,000,000 JPY
4,609,000,000 JPY
1,617,000,000 JPY
4,404,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
2,157,000,000 JPY
2,449,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
725,000,000 JPY
541,000,000 JPY
Land
726,000,000 JPY
1,190,000,000 JPY
726,000,000 JPY
1,190,000,000 JPY
Leased assets
Leased assets, net
4,000,000 JPY
11,000,000 JPY
9,000,000 JPY
21,000,000 JPY
Construction in progress
16,000,000 JPY
47,000,000 JPY
Accumulated depreciation
-10,103,000,000 JPY
-10,990,000,000 JPY
Intangible assets
Goodwill
124,000,000 JPY
JPY
124,000,000 JPY
JPY
JPY
JPY
JPY
JPY
197,000,000 JPY
JPY
197,000,000 JPY
JPY
Other
52,000,000 JPY
41,000,000 JPY
Intangible assets
104,000,000 JPY
177,000,000 JPY
118,000,000 JPY
238,000,000 JPY
Investments and other assets
7,887,000,000 JPY
4,510,000,000 JPY
7,601,000,000 JPY
4,058,000,000 JPY
Investments and other assets
Investment securities
2,296,000,000 JPY
3,037,000,000 JPY
2,002,000,000 JPY
2,514,000,000 JPY
Deferred tax assets
351,000,000 JPY
395,000,000 JPY
Other
44,000,000 JPY
1,122,000,000 JPY
34,000,000 JPY
1,149,000,000 JPY
Allowance for doubtful accounts
JPY
JPY
0 JPY
0 JPY
Non-current assets
9,907,000,000 JPY
9,298,000,000 JPY
9,336,000,000 JPY
8,701,000,000 JPY
Assets
37,156,000,000 JPY
36,573,000,000 JPY
36,860,000,000 JPY
36,232,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
1,250,000,000 JPY
937,000,000 JPY
Short-term borrowings
13,900,000,000 JPY
14,900,000,000 JPY
16,400,000,000 JPY
17,400,000,000 JPY
Income taxes payable
1,218,000,000 JPY
1,384,000,000 JPY
JPY
264,000,000 JPY
Other
303,000,000 JPY
755,000,000 JPY
258,000,000 JPY
1,016,000,000 JPY
Current liabilities
22,038,000,000 JPY
23,163,000,000 JPY
22,630,000,000 JPY
24,374,000,000 JPY
Non-current liabilities
Long-term borrowings
1,041,000,000 JPY
1,231,000,000 JPY
1,741,000,000 JPY
1,741,000,000 JPY
Retirement benefit liability
384,000,000 JPY
320,000,000 JPY
Other
8,000,000 JPY
208,000,000 JPY
8,000,000 JPY
165,000,000 JPY
Non-current liabilities
1,196,000,000 JPY
1,824,000,000 JPY
1,809,000,000 JPY
2,227,000,000 JPY
Liabilities
23,234,000,000 JPY
24,987,000,000 JPY
24,439,000,000 JPY
26,601,000,000 JPY
Net assets
Shareholders' equity
Share capital
2,043,000,000 JPY
2,043,000,000 JPY
2,043,000,000 JPY
2,043,000,000 JPY
Capital surplus
1,894,000,000 JPY
1,814,000,000 JPY
1,894,000,000 JPY
1,814,000,000 JPY
Retained earnings
10,626,000,000 JPY
8,356,000,000 JPY
8,505,000,000 JPY
5,792,000,000 JPY
Treasury shares
-1,194,000,000 JPY
-1,194,000,000 JPY
-343,000,000 JPY
-343,000,000 JPY
Shareholders' equity
13,369,000,000 JPY
11,019,000,000 JPY
12,098,000,000 JPY
9,306,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
552,000,000 JPY
566,000,000 JPY
322,000,000 JPY
324,000,000 JPY
Valuation and translation adjustments
552,000,000 JPY
566,000,000 JPY
322,000,000 JPY
324,000,000 JPY
Net assets
566,000,000 JPY
JPY
1,814,000,000 JPY
2,043,000,000 JPY
13,921,000,000 JPY
8,356,000,000 JPY
11,019,000,000 JPY
566,000,000 JPY
-1,194,000,000 JPY
11,585,000,000 JPY
552,000,000 JPY
10,596,000,000 JPY
13,369,000,000 JPY
30,000,000 JPY
1,894,000,000 JPY
1,894,000,000 JPY
552,000,000 JPY
10,626,000,000 JPY
-1,194,000,000 JPY
2,043,000,000 JPY
8,475,000,000 JPY
5,792,000,000 JPY
JPY
JPY
12,420,000,000 JPY
2,043,000,000 JPY
1,894,000,000 JPY
1,894,000,000 JPY
12,098,000,000 JPY
JPY
322,000,000 JPY
-343,000,000 JPY
324,000,000 JPY
9,306,000,000 JPY
8,505,000,000 JPY
324,000,000 JPY
1,814,000,000 JPY
9,630,000,000 JPY
322,000,000 JPY
2,043,000,000 JPY
30,000,000 JPY
JPY
-343,000,000 JPY
7,466,000,000 JPY
1,892,000,000 JPY
7,496,000,000 JPY
-138,000,000 JPY
0 JPY
2,042,000,000 JPY
7,074,000,000 JPY
7,024,000,000 JPY
46,000,000 JPY
1,820,000,000 JPY
2,000,000 JPY
3,300,000,000 JPY
0 JPY
-138,000,000 JPY
2,042,000,000 JPY
11,344,000,000 JPY
46,000,000 JPY
51,000,000 JPY
51,000,000 JPY
1,892,000,000 JPY
11,292,000,000 JPY
JPY
30,000,000 JPY
Liabilities and net assets
37,156,000,000 JPY
36,573,000,000 JPY
36,860,000,000 JPY
36,232,000,000 JPY

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