Consolidated Balance Sheet

TAY TWO CO.,LTD - Filing #7309210

Concept As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
As at
2023-02-28
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
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
2022-02-28
As at
2022-02-28
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
3,135,273,000 JPY
3,280,519,000 JPY
3,265,285,000 JPY
3,450,677,000 JPY
Investments and other assets
1,761,743,000 JPY
2,019,793,000 JPY
1,775,087,000 JPY
2,105,775,000 JPY
Investment securities
343,371,000 JPY
53,248,000 JPY
266,263,000 JPY
39,735,000 JPY
Long-term loans receivable
19,607,000 JPY
19,607,000 JPY
30,874,000 JPY
30,874,000 JPY
Guarantee deposits
1,117,569,000 JPY
1,087,189,000 JPY
1,086,066,000 JPY
1,062,200,000 JPY
Long-term prepaid expenses
44,653,000 JPY
59,036,000 JPY
Deferred tax assets
233,413,000 JPY
222,472,000 JPY
332,726,000 JPY
324,226,000 JPY
Other
47,780,000 JPY
3,040,000 JPY
63,156,000 JPY
4,120,000 JPY
Allowance for doubtful accounts
JPY
JPY
-4,000,000 JPY
-4,000,000 JPY
Current assets
Cash and deposits
2,856,621,000 JPY
1,783,944,000 JPY
2,479,130,000 JPY
1,623,305,000 JPY
Accounts receivable - other
265,558,000 JPY
149,144,000 JPY
Accounts receivable - trade
851,278,000 JPY
747,147,000 JPY
723,480,000 JPY
646,402,000 JPY
Prepaid expenses
183,958,000 JPY
216,136,000 JPY
Supplies
22,858,000 JPY
20,369,000 JPY
16,733,000 JPY
14,581,000 JPY
Other
522,548,000 JPY
48,588,000 JPY
473,497,000 JPY
21,895,000 JPY
Advance payments to suppliers
9,902,000 JPY
68,889,000 JPY
Current assets
9,274,103,000 JPY
7,963,956,000 JPY
7,675,540,000 JPY
6,620,157,000 JPY
Non-current assets
Property, plant and equipment
1,045,188,000 JPY
993,261,000 JPY
866,461,000 JPY
822,626,000 JPY
Buildings, net
415,956,000 JPY
341,655,000 JPY
Land
173,781,000 JPY
173,781,000 JPY
173,781,000 JPY
173,781,000 JPY
Leased assets, net
4,450,000 JPY
4,450,000 JPY
3,010,000 JPY
3,010,000 JPY
Construction in progress
26,913,000 JPY
17,453,000 JPY
47,655,000 JPY
46,200,000 JPY
Other, net
1,747,000 JPY
0 JPY
Property, plant and equipment
Buildings and structures
2,707,989,000 JPY
2,614,219,000 JPY
Accumulated depreciation
-2,235,682,000 JPY
-2,216,471,000 JPY
Buildings and structures, net
472,307,000 JPY
397,748,000 JPY
Own-used assets
Leased assets
48,191,000 JPY
58,390,000 JPY
Accumulated depreciation
-43,741,000 JPY
-55,379,000 JPY
Other
10,409,000 JPY
8,163,000 JPY
Accumulated depreciation
-8,661,000 JPY
-8,163,000 JPY
Intangible assets
Goodwill
60,876,000 JPY
101,460,000 JPY
Other
JPY
JPY
25,500,000 JPY
25,500,000 JPY
Other intangible assets
Intangible assets
328,340,000 JPY
267,464,000 JPY
623,737,000 JPY
522,276,000 JPY
Software
267,464,000 JPY
267,464,000 JPY
496,776,000 JPY
496,776,000 JPY
Investments and other assets
Assets
12,409,376,000 JPY
11,244,475,000 JPY
10,940,825,000 JPY
10,070,834,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
1,070,898,000 JPY
1,070,898,000 JPY
1,038,705,000 JPY
1,038,705,000 JPY
Bonds payable
200,000,000 JPY
200,000,000 JPY
JPY
JPY
Lease liabilities
4,612,000 JPY
4,612,000 JPY
4,714,000 JPY
4,714,000 JPY
Retirement benefit liability
313,235,000 JPY
310,291,000 JPY
Other
117,285,000 JPY
117,285,000 JPY
102,909,000 JPY
102,909,000 JPY
Non-current liabilities
2,257,754,000 JPY
2,280,879,000 JPY
1,995,313,000 JPY
2,023,137,000 JPY
Asset retirement obligations
551,723,000 JPY
546,335,000 JPY
538,692,000 JPY
533,304,000 JPY
Current liabilities
Short-term borrowings
1,300,000,000 JPY
1,300,000,000 JPY
900,000,000 JPY
900,000,000 JPY
Deposits received
10,453,000 JPY
9,542,000 JPY
Accounts payable - other
452,654,000 JPY
358,467,000 JPY
420,098,000 JPY
346,919,000 JPY
Income taxes payable
268,135,000 JPY
124,791,000 JPY
176,469,000 JPY
30,468,000 JPY
Lease liabilities
2,582,000 JPY
2,582,000 JPY
2,525,000 JPY
2,525,000 JPY
Current portion of long-term borrowings
921,677,000 JPY
921,677,000 JPY
351,180,000 JPY
351,180,000 JPY
Accrued expenses
147,105,000 JPY
154,756,000 JPY
Provisions
Provision for bonuses
108,519,000 JPY
97,719,000 JPY
223,269,000 JPY
212,169,000 JPY
Asset retirement obligations
29,550,000 JPY
29,550,000 JPY
21,500,000 JPY
21,500,000 JPY
Other
330,526,000 JPY
22,416,000 JPY
347,695,000 JPY
18,929,000 JPY
Current liabilities
4,344,090,000 JPY
3,996,162,000 JPY
3,344,599,000 JPY
3,015,662,000 JPY
Provision for bonuses for directors (and other officers)
JPY
JPY
26,723,000 JPY
26,723,000 JPY
Liabilities
6,601,845,000 JPY
6,277,041,000 JPY
5,339,912,000 JPY
5,038,800,000 JPY
Liabilities and net assets
Shareholders' equity
5,777,546,000 JPY
4,956,099,000 JPY
5,574,173,000 JPY
5,027,018,000 JPY
Share capital
100,000,000 JPY
100,000,000 JPY
100,000,000 JPY
100,000,000 JPY
Capital surplus
2,675,909,000 JPY
2,675,909,000 JPY
2,620,880,000 JPY
2,620,880,000 JPY
Retained earnings
3,584,467,000 JPY
2,763,020,000 JPY
3,213,970,000 JPY
2,666,815,000 JPY
Treasury shares
-582,830,000 JPY
-582,830,000 JPY
-360,677,000 JPY
-360,677,000 JPY
Valuation and translation adjustments
29,983,000 JPY
11,334,000 JPY
26,739,000 JPY
5,015,000 JPY
Valuation difference on available-for-sale securities
11,334,000 JPY
11,334,000 JPY
5,015,000 JPY
5,015,000 JPY
Net assets
18,649,000 JPY
11,334,000 JPY
5,777,546,000 JPY
29,983,000 JPY
100,000,000 JPY
11,334,000 JPY
11,334,000 JPY
2,675,909,000 JPY
2,441,341,000 JPY
2,746,903,000 JPY
4,956,099,000 JPY
234,567,000 JPY
100,000,000 JPY
-582,830,000 JPY
5,807,530,000 JPY
2,675,909,000 JPY
-582,830,000 JPY
16,117,000 JPY
2,763,020,000 JPY
3,584,467,000 JPY
4,967,433,000 JPY
5,600,912,000 JPY
2,650,697,000 JPY
21,724,000 JPY
2,386,313,000 JPY
5,015,000 JPY
5,015,000 JPY
2,666,815,000 JPY
16,117,000 JPY
5,574,173,000 JPY
-360,677,000 JPY
26,739,000 JPY
100,000,000 JPY
2,620,880,000 JPY
5,032,034,000 JPY
3,213,970,000 JPY
234,567,000 JPY
5,015,000 JPY
2,620,880,000 JPY
5,027,018,000 JPY
-360,677,000 JPY
100,000,000 JPY
4,862,997,000 JPY
29,848,000 JPY
28,175,000 JPY
-1,672,000 JPY
-1,672,000 JPY
4,891,173,000 JPY
2,110,856,000 JPY
2,691,063,000 JPY
234,567,000 JPY
-207,928,000 JPY
4,692,318,000 JPY
16,117,000 JPY
2,691,063,000 JPY
4,693,991,000 JPY
2,279,862,000 JPY
100,000,000 JPY
-207,928,000 JPY
100,000,000 JPY
2,094,738,000 JPY
2,456,496,000 JPY
-1,672,000 JPY
Liabilities and net assets
12,409,376,000 JPY
11,244,475,000 JPY
10,940,825,000 JPY
10,070,834,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
18,649,000 JPY
21,724,000 JPY

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