Consolidated Balance Sheet

WOLVES HAND Co., Ltd. - Filing #7333835

Concept As at
2024-03-31
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2023-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
4,544,124,000 JPY
4,217,443,000 JPY
4,412,256,000 JPY
3,901,627,000 JPY
3,895,875,000 JPY
Investments and other assets
200,617,000 JPY
446,501,000 JPY
254,477,000 JPY
292,777,000 JPY
295,183,000 JPY
Long-term loans receivable
3,666,000 JPY
JPY
Guarantee deposits
55,416,000 JPY
57,330,000 JPY
59,128,000 JPY
59,696,000 JPY
58,826,000 JPY
Long-term prepaid expenses
41,619,000 JPY
44,156,000 JPY
45,144,000 JPY
47,093,000 JPY
47,072,000 JPY
Deferred tax assets
70,904,000 JPY
117,505,000 JPY
119,300,000 JPY
182,339,000 JPY
181,033,000 JPY
Other
4,327,000 JPY
5,291,000 JPY
3,647,000 JPY
Allowance for doubtful accounts
-20,000 JPY
JPY
Non-current assets
Property, plant and equipment
Buildings and structures
Buildings and structures, net
870,344,000 JPY
729,679,000 JPY
613,663,000 JPY
Buildings, net
454,552,000 JPY
419,659,000 JPY
Own-used assets
Land
1,621,158,000 JPY
1,336,848,000 JPY
1,490,848,000 JPY
1,079,860,000 JPY
1,079,860,000 JPY
Leased assets
Leased assets, net
12,678,000 JPY
16,250,000 JPY
18,744,000 JPY
25,969,000 JPY
25,969,000 JPY
Construction in progress
JPY
2,761,000 JPY
Other
Other, net
1,466,000 JPY
1,905,000 JPY
3,748,000 JPY
Property, plant and equipment
2,739,310,000 JPY
2,212,007,000 JPY
2,443,784,000 JPY
1,956,198,000 JPY
1,956,198,000 JPY
Vehicles
Vehicles, net
1,905,000 JPY
987,000 JPY
Intangible assets
1,604,196,000 JPY
1,558,934,000 JPY
1,713,993,000 JPY
1,652,652,000 JPY
1,644,494,000 JPY
Software
3,080,000 JPY
4,368,000 JPY
Goodwill
1,507,818,000 JPY
1,462,857,000 JPY
1,618,067,000 JPY
1,609,176,000 JPY
1,598,983,000 JPY
Other
5,022,000 JPY
5,891,000 JPY
5,294,000 JPY
Intangible assets
Other intangible assets
Telephone subscription right
374,000 JPY
374,000 JPY
Investments and other assets
Current assets
Cash and deposits
567,213,000 JPY
590,437,000 JPY
690,142,000 JPY
535,357,000 JPY
526,192,000 JPY
Accounts receivable - trade
243,715,000 JPY
172,791,000 JPY
198,677,000 JPY
152,538,000 JPY
141,384,000 JPY
Other
61,033,000 JPY
66,651,000 JPY
67,489,000 JPY
41,038,000 JPY
40,826,000 JPY
Allowance for doubtful accounts
-1,547,000 JPY
-999,000 JPY
-1,127,000 JPY
-1,033,000 JPY
-971,000 JPY
Current assets
945,146,000 JPY
895,337,000 JPY
1,040,067,000 JPY
791,838,000 JPY
768,449,000 JPY
Assets
5,489,271,000 JPY
5,112,780,000 JPY
5,452,324,000 JPY
4,693,466,000 JPY
4,664,325,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
2,452,275,000 JPY
2,453,189,000 JPY
2,587,666,000 JPY
2,651,543,000 JPY
2,651,543,000 JPY
Deferred tax liabilities
3,532,000 JPY
2,289,000 JPY
JPY
Lease liabilities
10,659,000 JPY
19,908,000 JPY
20,502,000 JPY
32,241,000 JPY
32,241,000 JPY
Other
7,677,000 JPY
360,000 JPY
4,456,000 JPY
2,942,000 JPY
2,942,000 JPY
Non-current liabilities
2,575,544,000 JPY
2,562,681,000 JPY
2,714,306,000 JPY
2,779,251,000 JPY
2,777,745,000 JPY
Asset retirement obligations
101,400,000 JPY
89,222,000 JPY
99,391,000 JPY
92,523,000 JPY
91,018,000 JPY
Current liabilities
Short-term borrowings
100,000,000 JPY
150,000,000 JPY
150,000,000 JPY
101,926,000 JPY
101,926,000 JPY
Accounts payable - other
285,708,000 JPY
189,204,000 JPY
224,061,000 JPY
205,618,000 JPY
204,470,000 JPY
Income taxes payable
46,783,000 JPY
142,932,000 JPY
149,192,000 JPY
58,260,000 JPY
58,164,000 JPY
Lease liabilities
13,757,000 JPY
12,332,000 JPY
14,232,000 JPY
15,211,000 JPY
15,211,000 JPY
Current portion of long-term borrowings
441,865,000 JPY
419,185,000 JPY
454,909,000 JPY
383,815,000 JPY
383,815,000 JPY
Provisions
Provision for repairs
JPY
JPY
26,000,000 JPY
26,000,000 JPY
Provision for bonuses
11,712,000 JPY
16,863,000 JPY
JPY
JPY
Other
47,594,000 JPY
22,438,000 JPY
19,612,000 JPY
30,784,000 JPY
16,258,000 JPY
Current liabilities
1,083,596,000 JPY
1,090,236,000 JPY
1,218,044,000 JPY
900,537,000 JPY
879,509,000 JPY
Liabilities
3,659,141,000 JPY
3,652,917,000 JPY
3,932,350,000 JPY
3,679,788,000 JPY
3,657,255,000 JPY
Liabilities and net assets
Shareholders' equity
1,830,130,000 JPY
1,459,862,000 JPY
1,519,803,000 JPY
1,013,678,000 JPY
1,007,070,000 JPY
Share capital
90,000,000 JPY
90,000,000 JPY
90,000,000 JPY
90,000,000 JPY
90,000,000 JPY
Capital surplus
2,561,287,000 JPY
2,561,287,000 JPY
2,561,287,000 JPY
2,561,287,000 JPY
2,561,287,000 JPY
Retained earnings
-571,157,000 JPY
-941,425,000 JPY
-881,484,000 JPY
-1,387,609,000 JPY
-1,394,217,000 JPY
Treasury shares
-250,000,000 JPY
-250,000,000 JPY
-250,000,000 JPY
-250,000,000 JPY
-250,000,000 JPY
Valuation and translation adjustments
170,000 JPY
JPY
Valuation difference on available-for-sale securities
170,000 JPY
JPY
Net assets
1,830,130,000 JPY
90,000,000 JPY
90,000,000 JPY
-941,425,000 JPY
-250,000,000 JPY
2,346,287,000 JPY
1,519,803,000 JPY
1,459,862,000 JPY
170,000 JPY
1,519,974,000 JPY
2,561,287,000 JPY
215,000,000 JPY
-941,425,000 JPY
-250,000,000 JPY
170,000 JPY
2,561,287,000 JPY
1,459,862,000 JPY
-881,484,000 JPY
1,013,678,000 JPY
JPY
2,561,287,000 JPY
-1,394,217,000 JPY
215,000,000 JPY
-1,394,217,000 JPY
2,346,287,000 JPY
1,013,678,000 JPY
-250,000,000 JPY
1,007,070,000 JPY
90,000,000 JPY
90,000,000 JPY
JPY
-250,000,000 JPY
2,561,287,000 JPY
1,007,070,000 JPY
-1,387,609,000 JPY
675,766,000 JPY
-1,704,475,000 JPY
696,811,000 JPY
-250,000,000 JPY
675,766,000 JPY
-250,000,000 JPY
-1,725,520,000 JPY
90,000,000 JPY
90,000,000 JPY
-1,725,520,000 JPY
2,346,287,000 JPY
696,811,000 JPY
2,561,287,000 JPY
215,000,000 JPY
2,561,287,000 JPY
Liabilities and net assets
5,489,271,000 JPY
5,112,780,000 JPY
5,452,324,000 JPY
4,693,466,000 JPY
4,664,325,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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