Consolidated Balance Sheet

LIFEDRINK COMPANY, INC. - Filing #7325195

Concept As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,736,000,000 JPY
3,271,000,000 JPY
4,085,000,000 JPY
4,326,000,000 JPY
Notes receivable - trade
111,000,000 JPY
11,000,000 JPY
5,000,000 JPY
205,000,000 JPY
Accounts receivable - trade
4,764,000,000 JPY
4,307,000,000 JPY
3,594,000,000 JPY
4,192,000,000 JPY
Merchandise and finished goods
1,495,000,000 JPY
1,291,000,000 JPY
742,000,000 JPY
933,000,000 JPY
Work in process
130,000,000 JPY
76,000,000 JPY
83,000,000 JPY
155,000,000 JPY
Prepaid expenses
65,000,000 JPY
58,000,000 JPY
Raw materials and supplies
735,000,000 JPY
586,000,000 JPY
630,000,000 JPY
792,000,000 JPY
Other
811,000,000 JPY
749,000,000 JPY
315,000,000 JPY
330,000,000 JPY
Advance payments to suppliers
237,000,000 JPY
190,000,000 JPY
Allowance for doubtful accounts
-31,000,000 JPY
-31,000,000 JPY
-30,000,000 JPY
-30,000,000 JPY
Current assets
11,753,000,000 JPY
10,565,000,000 JPY
9,676,000,000 JPY
10,905,000,000 JPY
Non-current assets
Property, plant and equipment
17,998,000,000 JPY
16,061,000,000 JPY
8,325,000,000 JPY
9,892,000,000 JPY
Land
2,960,000,000 JPY
2,250,000,000 JPY
848,000,000 JPY
1,529,000,000 JPY
Buildings, net
6,113,000,000 JPY
2,784,000,000 JPY
Leased assets, net
586,000,000 JPY
586,000,000 JPY
739,000,000 JPY
739,000,000 JPY
Construction in progress
4,438,000,000 JPY
4,074,000,000 JPY
1,087,000,000 JPY
1,088,000,000 JPY
Other, net
86,000,000 JPY
123,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
6,712,000,000 JPY
3,131,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
3,213,000,000 JPY
3,279,000,000 JPY
Leased assets
Other
Vehicles
Vehicles, net
82,000,000 JPY
96,000,000 JPY
Accumulated depreciation
-12,380,000,000 JPY
-11,520,000,000 JPY
Intangible assets
Other intangible assets
Other
18,000,000 JPY
80,000,000 JPY
Leasehold interests in land
3,000,000 JPY
3,000,000 JPY
Intangible assets
229,000,000 JPY
207,000,000 JPY
124,000,000 JPY
137,000,000 JPY
Software
185,000,000 JPY
41,000,000 JPY
Investments and other assets
665,000,000 JPY
2,566,000,000 JPY
3,214,000,000 JPY
1,231,000,000 JPY
Investment securities
109,000,000 JPY
0 JPY
19,000,000 JPY
118,000,000 JPY
Long-term prepaid expenses
2,000,000 JPY
4,000,000 JPY
Deferred tax assets
162,000,000 JPY
179,000,000 JPY
921,000,000 JPY
907,000,000 JPY
Other
392,000,000 JPY
306,000,000 JPY
126,000,000 JPY
205,000,000 JPY
Investments and other assets
Non-current assets
18,893,000,000 JPY
18,834,000,000 JPY
11,664,000,000 JPY
11,260,000,000 JPY
Assets
30,646,000,000 JPY
29,400,000,000 JPY
21,341,000,000 JPY
22,165,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
1,000,000,000 JPY
1,000,000,000 JPY
3,000,000,000 JPY
3,000,000,000 JPY
Deposits received
74,000,000 JPY
57,000,000 JPY
Income taxes payable
601,000,000 JPY
503,000,000 JPY
374,000,000 JPY
380,000,000 JPY
Accounts payable - other
2,299,000,000 JPY
1,956,000,000 JPY
1,396,000,000 JPY
1,249,000,000 JPY
Current portion of long-term borrowings
969,000,000 JPY
969,000,000 JPY
964,000,000 JPY
964,000,000 JPY
Lease liabilities
258,000,000 JPY
297,000,000 JPY
Provisions
Provision for bonuses
78,000,000 JPY
47,000,000 JPY
45,000,000 JPY
72,000,000 JPY
Accrued expenses
586,000,000 JPY
415,000,000 JPY
Other
945,000,000 JPY
1,000,000 JPY
42,000,000 JPY
1,125,000,000 JPY
Current liabilities
7,645,000,000 JPY
6,746,000,000 JPY
7,730,000,000 JPY
8,397,000,000 JPY
Provision for bonuses for directors (and other officers)
12,000,000 JPY
12,000,000 JPY
12,000,000 JPY
12,000,000 JPY
Non-current liabilities
Long-term borrowings
11,305,000,000 JPY
11,305,000,000 JPY
5,080,000,000 JPY
5,080,000,000 JPY
Deferred tax liabilities
2,000,000 JPY
15,000,000 JPY
Lease liabilities
206,000,000 JPY
374,000,000 JPY
Retirement benefit liability
25,000,000 JPY
24,000,000 JPY
Other
324,000,000 JPY
15,000,000 JPY
13,000,000 JPY
490,000,000 JPY
Non-current liabilities
11,657,000,000 JPY
11,526,000,000 JPY
5,468,000,000 JPY
5,610,000,000 JPY
Liabilities
19,303,000,000 JPY
18,273,000,000 JPY
13,198,000,000 JPY
14,007,000,000 JPY
Liabilities and net assets
Shareholders' equity
10,959,000,000 JPY
10,742,000,000 JPY
8,102,000,000 JPY
8,117,000,000 JPY
Share capital
1,095,000,000 JPY
1,095,000,000 JPY
1,071,000,000 JPY
1,071,000,000 JPY
Capital surplus
1,279,000,000 JPY
1,279,000,000 JPY
1,254,000,000 JPY
1,254,000,000 JPY
Retained earnings
8,584,000,000 JPY
8,368,000,000 JPY
5,776,000,000 JPY
5,791,000,000 JPY
Treasury shares
0 JPY
0 JPY
0 JPY
0 JPY
Valuation and translation adjustments
383,000,000 JPY
383,000,000 JPY
40,000,000 JPY
40,000,000 JPY
Valuation difference on available-for-sale securities
JPY
JPY
0 JPY
0 JPY
Deferred gains or losses on hedges
383,000,000 JPY
383,000,000 JPY
40,000,000 JPY
40,000,000 JPY
Net assets
10,742,000,000 JPY
995,000,000 JPY
1,279,000,000 JPY
0 JPY
0 JPY
8,368,000,000 JPY
383,000,000 JPY
JPY
383,000,000 JPY
0 JPY
JPY
383,000,000 JPY
283,000,000 JPY
1,279,000,000 JPY
1,095,000,000 JPY
11,342,000,000 JPY
10,959,000,000 JPY
383,000,000 JPY
0 JPY
11,126,000,000 JPY
1,095,000,000 JPY
8,584,000,000 JPY
8,367,000,000 JPY
1,071,000,000 JPY
1,071,000,000 JPY
5,775,000,000 JPY
0 JPY
283,000,000 JPY
40,000,000 JPY
8,117,000,000 JPY
8,142,000,000 JPY
0 JPY
1,254,000,000 JPY
1,254,000,000 JPY
0 JPY
8,157,000,000 JPY
971,000,000 JPY
0 JPY
8,102,000,000 JPY
40,000,000 JPY
0 JPY
5,791,000,000 JPY
40,000,000 JPY
5,776,000,000 JPY
40,000,000 JPY
0 JPY
945,000,000 JPY
6,243,000,000 JPY
JPY
3,969,000,000 JPY
JPY
283,000,000 JPY
0 JPY
1,045,000,000 JPY
6,315,000,000 JPY
0 JPY
JPY
JPY
0 JPY
0 JPY
1,228,000,000 JPY
6,315,000,000 JPY
0 JPY
1,045,000,000 JPY
6,243,000,000 JPY
4,041,000,000 JPY
3,968,000,000 JPY
1,228,000,000 JPY
0 JPY
Liabilities and net assets
30,646,000,000 JPY
29,400,000,000 JPY
21,341,000,000 JPY
22,165,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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