Quarterly Balance Sheet

Tea Life Co.,Ltd - Filing #7309671

Concept 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
As at
2022-07-31
As at
2022-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2021-07-31
As at
2020-07-31
As at
2020-07-31
As at
2020-07-31
As at
2020-07-31
As at
2020-07-31
As at
2020-07-31
As at
2020-07-31
As at
2020-07-31
As at
2020-07-31
As at
2020-07-31
As at
2020-07-31
As at
2020-07-31
As at
2020-07-31
As at
2020-07-31
As at
2020-07-31
As at
2020-07-31
As at
2020-07-31
As at
2020-07-31
As at
2020-07-31
As at
2020-07-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,323,000,000 JPY
874,000,000 JPY
2,665,000,000 JPY
1,558,000,000 JPY
Merchandise and finished goods
539,000,000 JPY
172,000,000 JPY
499,000,000 JPY
190,000,000 JPY
Work in process
50,000,000 JPY
50,000,000 JPY
47,000,000 JPY
47,000,000 JPY
Raw materials and supplies
47,000,000 JPY
46,000,000 JPY
35,000,000 JPY
34,000,000 JPY
Other
171,000,000 JPY
107,000,000 JPY
57,000,000 JPY
141,000,000 JPY
Allowance for doubtful accounts
-10,000,000 JPY
-2,000,000 JPY
-10,000,000 JPY
-125,000,000 JPY
Current assets
4,282,000,000 JPY
1,618,000,000 JPY
4,477,000,000 JPY
2,230,000,000 JPY
Non-current assets
Property, plant and equipment
3,260,000,000 JPY
3,233,000,000 JPY
3,217,000,000 JPY
3,186,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
669,000,000 JPY
711,000,000 JPY
Structures
Structures, net
6,000,000 JPY
7,000,000 JPY
Machinery and equipment
Machinery and equipment, net
96,000,000 JPY
21,000,000 JPY
Vehicles
Vehicles, net
1,000,000 JPY
3,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
30,000,000 JPY
13,000,000 JPY
Land
2,429,000,000 JPY
2,429,000,000 JPY
2,429,000,000 JPY
2,429,000,000 JPY
Other
Other, net
34,000,000 JPY
18,000,000 JPY
Accumulated depreciation
-701,000,000 JPY
-623,000,000 JPY
Intangible assets
128,000,000 JPY
39,000,000 JPY
135,000,000 JPY
47,000,000 JPY
Intangible assets
Goodwill
60,000,000 JPY
80,000,000 JPY
Software
32,000,000 JPY
41,000,000 JPY
Other
67,000,000 JPY
6,000,000 JPY
55,000,000 JPY
6,000,000 JPY
Investments and other assets
603,000,000 JPY
1,429,000,000 JPY
477,000,000 JPY
1,280,000,000 JPY
Investments and other assets
Investment securities
197,000,000 JPY
133,000,000 JPY
197,000,000 JPY
135,000,000 JPY
Shares of subsidiaries and associates
955,000,000 JPY
916,000,000 JPY
Deferred tax assets
66,000,000 JPY
17,000,000 JPY
78,000,000 JPY
44,000,000 JPY
Other
344,000,000 JPY
323,000,000 JPY
206,000,000 JPY
184,000,000 JPY
Allowance for doubtful accounts
-5,000,000 JPY
0 JPY
-5,000,000 JPY
0 JPY
Non-current assets
3,991,000,000 JPY
4,702,000,000 JPY
3,830,000,000 JPY
4,514,000,000 JPY
Assets
7,812,000,000 JPY
8,274,000,000 JPY
461,000,000 JPY
6,320,000,000 JPY
2,115,000,000 JPY
3,217,000,000 JPY
2,479,000,000 JPY
7,768,000,000 JPY
8,307,000,000 JPY
1,697,000,000 JPY
3,722,000,000 JPY
539,000,000 JPY
6,744,000,000 JPY
2,347,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
159,000,000 JPY
JPY
211,000,000 JPY
109,000,000 JPY
Other
150,000,000 JPY
17,000,000 JPY
203,000,000 JPY
48,000,000 JPY
Current liabilities
1,423,000,000 JPY
644,000,000 JPY
1,639,000,000 JPY
825,000,000 JPY
Non-current liabilities
Long-term borrowings
619,000,000 JPY
619,000,000 JPY
815,000,000 JPY
815,000,000 JPY
Asset retirement obligations
72,000,000 JPY
72,000,000 JPY
72,000,000 JPY
72,000,000 JPY
Other
288,000,000 JPY
288,000,000 JPY
246,000,000 JPY
246,000,000 JPY
Non-current liabilities
1,059,000,000 JPY
1,059,000,000 JPY
1,207,000,000 JPY
1,207,000,000 JPY
Liabilities
2,482,000,000 JPY
1,703,000,000 JPY
2,846,000,000 JPY
2,032,000,000 JPY
Net assets
Shareholders' equity
Share capital
356,000,000 JPY
356,000,000 JPY
356,000,000 JPY
356,000,000 JPY
Capital surplus
326,000,000 JPY
326,000,000 JPY
326,000,000 JPY
326,000,000 JPY
Retained earnings
5,083,000,000 JPY
3,934,000,000 JPY
4,769,000,000 JPY
4,028,000,000 JPY
Treasury shares
0 JPY
0 JPY
0 JPY
0 JPY
Shareholders' equity
5,766,000,000 JPY
4,617,000,000 JPY
5,452,000,000 JPY
4,711,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
19,000,000 JPY
0 JPY
18,000,000 JPY
1,000,000 JPY
Valuation and translation adjustments
24,000,000 JPY
0 JPY
8,000,000 JPY
1,000,000 JPY
Net assets
1,155,000,000 JPY
5,000,000 JPY
326,000,000 JPY
3,934,000,000 JPY
0 JPY
1,000,000 JPY
66,000,000 JPY
356,000,000 JPY
5,791,000,000 JPY
5,766,000,000 JPY
19,000,000 JPY
326,000,000 JPY
5,083,000,000 JPY
0 JPY
356,000,000 JPY
4,617,000,000 JPY
24,000,000 JPY
0 JPY
4,617,000,000 JPY
2,711,000,000 JPY
18,000,000 JPY
356,000,000 JPY
8,000,000 JPY
-10,000,000 JPY
356,000,000 JPY
1,249,000,000 JPY
5,452,000,000 JPY
326,000,000 JPY
326,000,000 JPY
4,711,000,000 JPY
4,769,000,000 JPY
5,460,000,000 JPY
66,000,000 JPY
0 JPY
1,000,000 JPY
4,712,000,000 JPY
4,028,000,000 JPY
2,711,000,000 JPY
1,000,000 JPY
0 JPY
4,917,000,000 JPY
4,573,000,000 JPY
11,000,000 JPY
326,000,000 JPY
326,000,000 JPY
4,574,000,000 JPY
4,234,000,000 JPY
0 JPY
4,930,000,000 JPY
12,000,000 JPY
-1,000,000 JPY
66,000,000 JPY
3,891,000,000 JPY
0 JPY
1,000,000 JPY
0 JPY
356,000,000 JPY
2,711,000,000 JPY
356,000,000 JPY
1,112,000,000 JPY
Liabilities and net assets
8,274,000,000 JPY
6,320,000,000 JPY
8,307,000,000 JPY
6,744,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.