Quarterly Consolidated Balance Sheet

POPLAR Co., Ltd. - Filing #7334940

Concept As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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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
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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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
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2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
752,371,000 JPY
563,052,000 JPY
828,047,000 JPY
650,473,000 JPY
Merchandise and finished goods
243,927,000 JPY
124,949,000 JPY
274,374,000 JPY
119,979,000 JPY
Raw materials and supplies
15,810,000 JPY
15,810,000 JPY
12,328,000 JPY
12,328,000 JPY
Other
94,422,000 JPY
48,510,000 JPY
56,987,000 JPY
474,000 JPY
Allowance for doubtful accounts
-48,264,000 JPY
-54,320,000 JPY
-33,180,000 JPY
-37,581,000 JPY
Current assets
1,696,838,000 JPY
1,463,389,000 JPY
1,720,652,000 JPY
1,431,467,000 JPY
Non-current assets
Property, plant and equipment
1,534,191,000 JPY
1,533,747,000 JPY
1,571,010,000 JPY
1,571,010,000 JPY
Property, plant and equipment
Buildings and structures
2,751,635,000 JPY
2,793,402,000 JPY
Accumulated depreciation
-2,647,750,000 JPY
-2,681,127,000 JPY
Buildings and structures, net
103,884,000 JPY
112,275,000 JPY
Machinery, equipment and vehicles
436,300,000 JPY
436,300,000 JPY
433,498,000 JPY
433,498,000 JPY
Accumulated depreciation
-369,311,000 JPY
-369,311,000 JPY
-360,309,000 JPY
-360,309,000 JPY
Machinery, equipment and vehicles, net
66,989,000 JPY
66,989,000 JPY
73,189,000 JPY
73,189,000 JPY
Land
1,249,635,000 JPY
1,249,635,000 JPY
1,373,432,000 JPY
1,373,432,000 JPY
Leased assets
228,270,000 JPY
228,270,000 JPY
133,309,000 JPY
133,309,000 JPY
Accumulated depreciation
-123,702,000 JPY
-123,702,000 JPY
-133,219,000 JPY
-133,219,000 JPY
Leased assets, net
104,568,000 JPY
104,568,000 JPY
89,000 JPY
89,000 JPY
Intangible assets
Other
267,000 JPY
268,000 JPY
Intangible assets
8,886,000 JPY
8,733,000 JPY
14,890,000 JPY
14,737,000 JPY
Investments and other assets
569,724,000 JPY
562,166,000 JPY
565,560,000 JPY
558,425,000 JPY
Investments and other assets
Investment securities
145,295,000 JPY
143,295,000 JPY
133,219,000 JPY
131,219,000 JPY
Long-term loans receivable
4,843,000 JPY
4,843,000 JPY
6,689,000 JPY
6,689,000 JPY
Deferred tax assets
71,288,000 JPY
54,078,000 JPY
46,538,000 JPY
30,660,000 JPY
Other
28,417,000 JPY
25,681,000 JPY
29,588,000 JPY
25,462,000 JPY
Allowance for doubtful accounts
-14,567,000 JPY
-14,567,000 JPY
-5,868,000 JPY
-5,868,000 JPY
Non-current assets
2,112,802,000 JPY
2,104,647,000 JPY
2,151,461,000 JPY
2,144,173,000 JPY
Assets
1,608,940,000 JPY
443,625,000 JPY
148,435,000 JPY
1,608,638,000 JPY
3,809,640,000 JPY
2,052,566,000 JPY
3,568,036,000 JPY
2,201,002,000 JPY
1,759,787,000 JPY
3,872,113,000 JPY
2,112,325,000 JPY
1,514,265,000 JPY
148,028,000 JPY
3,575,641,000 JPY
450,031,000 JPY
1,964,297,000 JPY
Liabilities
Current liabilities
Short-term borrowings
JPY
100,000,000 JPY
700,000,000 JPY
950,000,000 JPY
Income taxes payable
85,000 JPY
JPY
57,298,000 JPY
11,207,000 JPY
Other
263,064,000 JPY
6,236,000 JPY
301,440,000 JPY
9,268,000 JPY
Current liabilities
1,598,639,000 JPY
1,487,968,000 JPY
2,532,863,000 JPY
2,460,884,000 JPY
Non-current liabilities
Long-term borrowings
195,000,000 JPY
195,000,000 JPY
401,304,000 JPY
401,304,000 JPY
Retirement benefit liability
405,472,000 JPY
395,055,000 JPY
Asset retirement obligations
218,122,000 JPY
217,650,000 JPY
223,058,000 JPY
223,058,000 JPY
Other
6,032,000 JPY
6,032,000 JPY
13,338,000 JPY
12,083,000 JPY
Non-current liabilities
1,733,926,000 JPY
1,737,022,000 JPY
2,033,492,000 JPY
2,057,685,000 JPY
Liabilities
3,332,565,000 JPY
3,224,990,000 JPY
4,566,356,000 JPY
4,518,569,000 JPY
Net assets
Shareholders' equity
Share capital
30,000,000 JPY
30,000,000 JPY
2,908,867,000 JPY
2,908,867,000 JPY
Capital surplus
JPY
JPY
683,739,000 JPY
683,739,000 JPY
Retained earnings
414,040,000 JPY
284,203,000 JPY
-4,310,569,000 JPY
-4,534,438,000 JPY
Treasury shares
-397,000 JPY
-397,000 JPY
-371,000 JPY
-371,000 JPY
Shareholders' equity
443,643,000 JPY
313,806,000 JPY
-718,333,000 JPY
-942,202,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
29,239,000 JPY
29,239,000 JPY
-725,000 JPY
-725,000 JPY
Remeasurements of defined benefit plans
4,191,000 JPY
24,816,000 JPY
Valuation and translation adjustments
33,430,000 JPY
29,239,000 JPY
24,091,000 JPY
-725,000 JPY
Net assets
4,191,000 JPY
29,239,000 JPY
443,643,000 JPY
33,430,000 JPY
30,000,000 JPY
29,239,000 JPY
JPY
284,203,000 JPY
JPY
313,806,000 JPY
JPY
30,000,000 JPY
-397,000 JPY
477,074,000 JPY
JPY
-397,000 JPY
284,203,000 JPY
414,040,000 JPY
343,046,000 JPY
-694,242,000 JPY
-4,534,438,000 JPY
24,816,000 JPY
JPY
-725,000 JPY
-4,534,438,000 JPY
-718,333,000 JPY
-371,000 JPY
24,091,000 JPY
2,908,867,000 JPY
683,739,000 JPY
-942,928,000 JPY
-4,310,569,000 JPY
683,739,000 JPY
-725,000 JPY
683,739,000 JPY
-942,202,000 JPY
-371,000 JPY
2,908,867,000 JPY
-469,546,000 JPY
51,480,000 JPY
40,113,000 JPY
-11,367,000 JPY
-11,367,000 JPY
-429,433,000 JPY
-3,995,437,000 JPY
683,739,000 JPY
683,739,000 JPY
-369,000 JPY
-414,567,000 JPY
683,739,000 JPY
-403,200,000 JPY
-4,061,783,000 JPY
2,908,867,000 JPY
-369,000 JPY
2,908,867,000 JPY
-3,995,437,000 JPY
Liabilities and net assets
3,809,640,000 JPY
3,568,036,000 JPY
3,872,113,000 JPY
3,575,641,000 JPY

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