Consolidated Balance Sheet

KAITORIOKOKU Co.,Ltd - Filing #7335502

Concept 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
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
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings, net
179,173,000 JPY
161,786,000 JPY
Own-used assets
Land
392,159,000 JPY
392,159,000 JPY
Property, plant and equipment
677,167,000 JPY
619,799,000 JPY
Vehicles
7,582,000 JPY
7,582,000 JPY
Accumulated depreciation
-7,582,000 JPY
-6,402,000 JPY
Vehicles, net
0 JPY
1,180,000 JPY
Intangible assets
26,583,000 JPY
12,078,000 JPY
Software
5,505,000 JPY
11,750,000 JPY
Other
328,000 JPY
328,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
723,803,000 JPY
681,708,000 JPY
Investment securities
250,000,000 JPY
250,000,000 JPY
Investments in capital
31,000 JPY
21,000 JPY
Guarantee deposits
294,623,000 JPY
254,078,000 JPY
Long-term prepaid expenses
34,235,000 JPY
25,240,000 JPY
Deferred tax assets
53,137,000 JPY
54,380,000 JPY
Investments and other assets
Non-current assets
1,427,555,000 JPY
1,313,586,000 JPY
Current assets
Cash and deposits
1,265,000,000 JPY
1,019,280,000 JPY
Accounts receivable - trade
221,657,000 JPY
184,953,000 JPY
Prepaid expenses
91,290,000 JPY
79,728,000 JPY
Other
14,453,000 JPY
8,756,000 JPY
Current assets
3,019,315,000 JPY
2,640,983,000 JPY
Assets
4,446,870,000 JPY
3,954,569,000 JPY
Liabilities and net assets
Non-current liabilities
728,582,000 JPY
764,334,000 JPY
Long-term borrowings
574,315,000 JPY
631,237,000 JPY
Asset retirement obligations
91,635,000 JPY
79,223,000 JPY
Current liabilities
966,989,000 JPY
792,662,000 JPY
Accounts payable - other
160,670,000 JPY
102,006,000 JPY
Accrued expenses
138,053,000 JPY
118,873,000 JPY
Deposits received
13,801,000 JPY
3,976,000 JPY
Liabilities
1,695,571,000 JPY
1,556,997,000 JPY
Shareholders' equity
2,751,299,000 JPY
2,397,572,000 JPY
Share capital
49,004,000 JPY
37,865,000 JPY
Capital surplus
604,179,000 JPY
593,040,000 JPY
Retained earnings
2,098,224,000 JPY
1,766,775,000 JPY
Treasury shares
-109,000 JPY
-109,000 JPY
Net assets
312,587,000 JPY
2,098,224,000 JPY
2,751,299,000 JPY
291,591,000 JPY
49,004,000 JPY
-109,000 JPY
2,751,299,000 JPY
1,766,775,000 JPY
312,587,000 JPY
-109,000 JPY
2,397,572,000 JPY
280,453,000 JPY
2,397,572,000 JPY
37,865,000 JPY
JPY
272,587,000 JPY
2,120,486,000 JPY
2,120,486,000 JPY
30,000,000 JPY
1,505,311,000 JPY
312,587,000 JPY
Liabilities and net assets
4,446,870,000 JPY
3,954,569,000 JPY
Liabilities
Non-current liabilities
Other
16,231,000 JPY
10,973,000 JPY
Current liabilities
Current portion of long-term borrowings
413,308,000 JPY
326,714,000 JPY
Income taxes payable
80,151,000 JPY
127,936,000 JPY
Provisions
Provision for bonuses
18,088,000 JPY
18,080,000 JPY
Other
452,000 JPY
2,166,000 JPY
Advances received
408,000 JPY
408,000 JPY
Unearned revenue
4,505,000 JPY
5,042,000 JPY
Net assets
Shareholders' equity

Talk to a Data Expert

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