Quarterly Consolidated Balance Sheet

BOOKOFF GROUP HOLDINGS LIMITED - Filing #7304544

Concept As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,357,000,000 JPY
7,180,000,000 JPY
5,544,000,000 JPY
1,951,000,000 JPY
Other
1,000,000 JPY
2,803,000,000 JPY
2,948,000,000 JPY
1,000,000 JPY
Allowance for doubtful accounts
0 JPY
0 JPY
Current assets
11,133,000,000 JPY
32,208,000,000 JPY
29,112,000,000 JPY
7,008,000,000 JPY
Non-current assets
Property, plant and equipment
3,000,000 JPY
9,854,000,000 JPY
8,852,000,000 JPY
0 JPY
Property, plant and equipment
Buildings and structures
16,573,000,000 JPY
16,243,000,000 JPY
Accumulated depreciation
-11,803,000,000 JPY
-11,584,000,000 JPY
Buildings and structures, net
4,770,000,000 JPY
4,658,000,000 JPY
Land
648,000,000 JPY
648,000,000 JPY
Leased assets
4,483,000,000 JPY
3,901,000,000 JPY
Accumulated depreciation
-1,376,000,000 JPY
-1,197,000,000 JPY
Leased assets, net
3,107,000,000 JPY
2,703,000,000 JPY
Other
3,876,000,000 JPY
3,373,000,000 JPY
Accumulated depreciation
-2,547,000,000 JPY
-2,531,000,000 JPY
Other, net
1,328,000,000 JPY
842,000,000 JPY
Intangible assets
Other
29,000,000 JPY
63,000,000 JPY
Intangible assets
4,000,000 JPY
2,428,000,000 JPY
2,443,000,000 JPY
7,000,000 JPY
Investments and other assets
18,084,000,000 JPY
10,052,000,000 JPY
9,804,000,000 JPY
16,555,000,000 JPY
Investments and other assets
Investment securities
204,000,000 JPY
305,000,000 JPY
334,000,000 JPY
218,000,000 JPY
Long-term loans receivable
9,537,000,000 JPY
8,183,000,000 JPY
Deferred tax assets
186,000,000 JPY
2,351,000,000 JPY
2,090,000,000 JPY
JPY
Other
10,000,000 JPY
145,000,000 JPY
144,000,000 JPY
10,000,000 JPY
Allowance for doubtful accounts
-60,000,000 JPY
-60,000,000 JPY
Non-current assets
18,092,000,000 JPY
22,334,000,000 JPY
21,101,000,000 JPY
16,563,000,000 JPY
Assets
29,225,000,000 JPY
2,450,000,000 JPY
4,387,000,000 JPY
42,830,000,000 JPY
946,000,000 JPY
3,927,000,000 JPY
49,668,000,000 JPY
50,615,000,000 JPY
54,542,000,000 JPY
517,000,000 JPY
46,652,000,000 JPY
41,468,000,000 JPY
3,176,000,000 JPY
2,008,000,000 JPY
50,213,000,000 JPY
23,572,000,000 JPY
3,042,000,000 JPY
47,170,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
3,379,000,000 JPY
6,333,000,000 JPY
6,383,000,000 JPY
996,000,000 JPY
Income taxes payable
74,000,000 JPY
832,000,000 JPY
340,000,000 JPY
3,000,000 JPY
Other
2,798,000,000 JPY
2,587,000,000 JPY
Current liabilities
6,651,000,000 JPY
20,551,000,000 JPY
17,945,000,000 JPY
3,323,000,000 JPY
Non-current liabilities
Bonds payable
1,000,000,000 JPY
1,000,000,000 JPY
1,000,000,000 JPY
1,000,000,000 JPY
Long-term borrowings
7,193,000,000 JPY
7,287,000,000 JPY
7,341,000,000 JPY
5,222,000,000 JPY
Asset retirement obligations
2,484,000,000 JPY
2,450,000,000 JPY
Other
195,000,000 JPY
226,000,000 JPY
Non-current liabilities
8,193,000,000 JPY
13,483,000,000 JPY
13,210,000,000 JPY
6,228,000,000 JPY
Liabilities
14,844,000,000 JPY
34,034,000,000 JPY
31,155,000,000 JPY
9,551,000,000 JPY
Net assets
Shareholders' equity
Share capital
100,000,000 JPY
100,000,000 JPY
100,000,000 JPY
100,000,000 JPY
Capital surplus
13,286,000,000 JPY
6,863,000,000 JPY
6,860,000,000 JPY
13,283,000,000 JPY
Retained earnings
1,507,000,000 JPY
13,534,000,000 JPY
12,322,000,000 JPY
1,174,000,000 JPY
Treasury shares
-587,000,000 JPY
-587,000,000 JPY
-591,000,000 JPY
-591,000,000 JPY
Shareholders' equity
14,306,000,000 JPY
19,909,000,000 JPY
18,691,000,000 JPY
13,966,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
74,000,000 JPY
78,000,000 JPY
57,000,000 JPY
53,000,000 JPY
Foreign currency translation adjustment
248,000,000 JPY
109,000,000 JPY
Valuation and translation adjustments
74,000,000 JPY
326,000,000 JPY
167,000,000 JPY
53,000,000 JPY
Non-controlling interests
271,000,000 JPY
198,000,000 JPY
Net assets
14,381,000,000 JPY
271,000,000 JPY
100,000,000 JPY
13,534,000,000 JPY
1,507,000,000 JPY
14,306,000,000 JPY
25,000,000 JPY
13,286,000,000 JPY
-587,000,000 JPY
1,507,000,000 JPY
74,000,000 JPY
-587,000,000 JPY
13,261,000,000 JPY
74,000,000 JPY
100,000,000 JPY
78,000,000 JPY
19,909,000,000 JPY
326,000,000 JPY
6,863,000,000 JPY
248,000,000 JPY
20,507,000,000 JPY
-591,000,000 JPY
167,000,000 JPY
53,000,000 JPY
1,174,000,000 JPY
-591,000,000 JPY
109,000,000 JPY
100,000,000 JPY
100,000,000 JPY
1,174,000,000 JPY
13,258,000,000 JPY
198,000,000 JPY
53,000,000 JPY
19,057,000,000 JPY
18,691,000,000 JPY
14,020,000,000 JPY
57,000,000 JPY
6,860,000,000 JPY
25,000,000 JPY
13,283,000,000 JPY
13,966,000,000 JPY
12,322,000,000 JPY
13,256,000,000 JPY
100,000,000 JPY
100,000,000 JPY
14,199,000,000 JPY
48,000,000 JPY
-596,000,000 JPY
13,281,000,000 JPY
14,183,000,000 JPY
9,948,000,000 JPY
15,000,000 JPY
16,310,000,000 JPY
72,000,000 JPY
6,858,000,000 JPY
15,000,000 JPY
1,398,000,000 JPY
25,000,000 JPY
123,000,000 JPY
-24,000,000 JPY
1,398,000,000 JPY
16,482,000,000 JPY
-596,000,000 JPY
Liabilities and net assets
29,225,000,000 JPY
54,542,000,000 JPY
50,213,000,000 JPY
23,572,000,000 JPY

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