Consolidated Balance Sheet

C'BON COSMETICS Co.,Ltd - Filing #7326591

Concept 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
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
As at
2022-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,862,683,000 JPY
3,982,034,000 JPY
2,799,747,000 JPY
2,681,364,000 JPY
Notes and accounts receivable - trade
836,856,000 JPY
757,148,000 JPY
Notes receivable - trade
2,349,000 JPY
1,989,000 JPY
Accounts receivable - trade
812,839,000 JPY
834,506,000 JPY
755,158,000 JPY
735,409,000 JPY
Merchandise and finished goods
426,857,000 JPY
433,278,000 JPY
399,563,000 JPY
396,736,000 JPY
Work in process
46,093,000 JPY
52,904,000 JPY
63,745,000 JPY
57,776,000 JPY
Prepaid expenses
115,630,000 JPY
99,369,000 JPY
Raw materials and supplies
469,658,000 JPY
478,094,000 JPY
407,351,000 JPY
393,832,000 JPY
Other
63,853,000 JPY
185,085,000 JPY
424,749,000 JPY
325,419,000 JPY
Allowance for doubtful accounts
-13,000 JPY
-269,000 JPY
-219,000 JPY
-12,000 JPY
Current assets
5,797,602,000 JPY
5,967,985,000 JPY
4,852,086,000 JPY
4,689,895,000 JPY
Non-current assets
Property, plant and equipment
Buildings, net
652,025,000 JPY
1,634,836,000 JPY
Buildings and structures
2,680,501,000 JPY
5,373,961,000 JPY
Accumulated depreciation
-1,987,305,000 JPY
-3,604,449,000 JPY
Buildings and structures, net
693,196,000 JPY
1,769,511,000 JPY
Own-used assets
Machinery, equipment and vehicles
665,667,000 JPY
677,626,000 JPY
Accumulated depreciation
-605,957,000 JPY
-602,442,000 JPY
Machinery, equipment and vehicles, net
59,710,000 JPY
75,183,000 JPY
Land
238,044,000 JPY
244,827,000 JPY
1,344,827,000 JPY
1,338,044,000 JPY
Construction in progress
423,626,000 JPY
423,626,000 JPY
20,801,000 JPY
20,801,000 JPY
Property, plant and equipment
1,466,754,000 JPY
1,502,568,000 JPY
3,340,915,000 JPY
3,300,446,000 JPY
Vehicles
Vehicles, net
6,105,000 JPY
4,244,000 JPY
Intangible assets
Other intangible assets
Other
10,569,000 JPY
12,413,000 JPY
Intangible assets
54,540,000 JPY
54,808,000 JPY
75,043,000 JPY
74,775,000 JPY
Software
43,971,000 JPY
62,361,000 JPY
Investments and other assets
Investment securities
341,683,000 JPY
341,683,000 JPY
317,108,000 JPY
317,108,000 JPY
Other
230,534,000 JPY
251,694,000 JPY
271,346,000 JPY
236,843,000 JPY
Allowance for doubtful accounts
-23,000,000 JPY
-23,000,000 JPY
-23,000,000 JPY
-23,000,000 JPY
Investments and other assets
1,523,344,000 JPY
1,313,367,000 JPY
1,295,317,000 JPY
1,505,750,000 JPY
Long-term prepaid expenses
21,011,000 JPY
34,502,000 JPY
Non-current assets
3,044,639,000 JPY
2,870,744,000 JPY
4,711,276,000 JPY
4,880,971,000 JPY
Assets
8,842,241,000 JPY
8,838,730,000 JPY
9,563,362,000 JPY
9,570,867,000 JPY
Liabilities
Current liabilities
Income taxes payable
83,981,000 JPY
84,965,000 JPY
73,089,000 JPY
72,575,000 JPY
Accounts payable - other
667,464,000 JPY
673,563,000 JPY
716,574,000 JPY
714,207,000 JPY
Lease liabilities
3,227,000 JPY
3,227,000 JPY
3,227,000 JPY
3,227,000 JPY
Current portion of long-term borrowings
5,800,000 JPY
5,800,000 JPY
Accrued expenses
82,603,000 JPY
65,097,000 JPY
Other
156,886,000 JPY
263,272,000 JPY
447,683,000 JPY
174,255,000 JPY
Asset retirement obligations
3,258,000 JPY
3,258,000 JPY
8,791,000 JPY
8,791,000 JPY
Advances received
16,366,000 JPY
202,367,000 JPY
Current liabilities
2,624,372,000 JPY
2,659,974,000 JPY
2,843,115,000 JPY
2,815,776,000 JPY
Non-current liabilities
Long-term borrowings
2,900,000 JPY
8,700,000 JPY
Deferred tax liabilities
82,660,000 JPY
82,660,000 JPY
77,257,000 JPY
77,257,000 JPY
Lease liabilities
1,344,000 JPY
1,344,000 JPY
4,572,000 JPY
4,572,000 JPY
Other
65,855,000 JPY
66,318,000 JPY
124,749,000 JPY
124,270,000 JPY
Non-current liabilities
464,267,000 JPY
468,565,000 JPY
519,677,000 JPY
509,583,000 JPY
Asset retirement obligations
314,406,000 JPY
315,341,000 JPY
304,399,000 JPY
303,483,000 JPY
Liabilities
3,088,640,000 JPY
3,128,539,000 JPY
3,362,793,000 JPY
3,325,360,000 JPY
Liabilities and net assets
Shareholders' equity
5,582,573,000 JPY
5,534,134,000 JPY
6,041,513,000 JPY
6,088,675,000 JPY
Share capital
483,930,000 JPY
483,930,000 JPY
483,930,000 JPY
483,930,000 JPY
Capital surplus
367,830,000 JPY
367,830,000 JPY
367,830,000 JPY
367,830,000 JPY
Retained earnings
4,732,238,000 JPY
4,683,799,000 JPY
5,191,179,000 JPY
5,238,341,000 JPY
Treasury shares
-1,426,000 JPY
-1,426,000 JPY
-1,426,000 JPY
-1,426,000 JPY
Valuation and translation adjustments
169,880,000 JPY
174,907,000 JPY
154,394,000 JPY
152,171,000 JPY
Valuation difference on available-for-sale securities
169,880,000 JPY
169,880,000 JPY
152,171,000 JPY
152,171,000 JPY
Foreign currency translation adjustment
5,027,000 JPY
2,223,000 JPY
Share acquisition rights
1,148,000 JPY
1,148,000 JPY
4,660,000 JPY
4,660,000 JPY
Net assets
483,930,000 JPY
483,930,000 JPY
4,584,290,000 JPY
100,000,000 JPY
169,880,000 JPY
5,534,134,000 JPY
5,753,601,000 JPY
169,880,000 JPY
367,830,000 JPY
10,190,000 JPY
367,830,000 JPY
-1,426,000 JPY
1,148,000 JPY
5,710,190,000 JPY
367,830,000 JPY
-1,426,000 JPY
5,582,573,000 JPY
174,907,000 JPY
169,880,000 JPY
4,683,799,000 JPY
4,732,238,000 JPY
1,148,000 JPY
37,758,000 JPY
5,027,000 JPY
367,830,000 JPY
6,088,675,000 JPY
-1,426,000 JPY
-1,426,000 JPY
10,829,000 JPY
5,238,341,000 JPY
152,171,000 JPY
483,930,000 JPY
6,041,513,000 JPY
154,394,000 JPY
152,171,000 JPY
152,171,000 JPY
367,830,000 JPY
2,223,000 JPY
6,200,568,000 JPY
4,660,000 JPY
37,758,000 JPY
4,660,000 JPY
483,930,000 JPY
6,245,507,000 JPY
5,191,179,000 JPY
5,089,753,000 JPY
367,830,000 JPY
100,000,000 JPY
4,660,000 JPY
100,000,000 JPY
483,930,000 JPY
7,596,508,000 JPY
483,930,000 JPY
6,443,889,000 JPY
4,660,000 JPY
367,830,000 JPY
191,520,000 JPY
7,404,883,000 JPY
7,443,602,000 JPY
6,554,437,000 JPY
191,520,000 JPY
367,830,000 JPY
367,830,000 JPY
-1,314,000 JPY
186,964,000 JPY
191,520,000 JPY
-4,555,000 JPY
6,593,155,000 JPY
11,508,000 JPY
7,639,782,000 JPY
-1,314,000 JPY
37,758,000 JPY
Liabilities and net assets
8,842,241,000 JPY
8,838,730,000 JPY
9,563,362,000 JPY
9,570,867,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

Talk to a Data Expert

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