Consolidated Balance Sheet

super value co., ltd. - Filing #7360471

Concept As at
2023-11-30
As at
2023-02-28
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
11,168,090,000 JPY
10,550,710,000 JPY
Investments and other assets
3,849,092,000 JPY
3,959,682,000 JPY
Guarantee deposits
3,321,028,000 JPY
3,435,222,000 JPY
Allowance for doubtful accounts
-5,877,000 JPY
-18,925,000 JPY
Other
198,246,000 JPY
206,416,000 JPY
Current assets
Cash and deposits
2,754,746,000 JPY
4,828,000,000 JPY
Accounts receivable - trade
683,798,000 JPY
796,031,000 JPY
Supplies
13,600,000 JPY
13,482,000 JPY
Other
626,373,000 JPY
658,031,000 JPY
Current assets
7,470,372,000 JPY
9,237,744,000 JPY
Non-current assets
Property, plant and equipment
7,097,283,000 JPY
6,351,038,000 JPY
Buildings, net
4,398,746,000 JPY
4,091,895,000 JPY
Land
1,720,293,000 JPY
1,720,293,000 JPY
Other, net
978,243,000 JPY
538,849,000 JPY
Property, plant and equipment
Own-used assets
Other
Intangible assets
Intangible assets
221,714,000 JPY
239,988,000 JPY
Investments and other assets
Assets
18,638,463,000 JPY
19,788,455,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
5,547,829,000 JPY
4,892,200,000 JPY
Short-term borrowings
2,268,225,000 JPY
2,099,314,000 JPY
Income taxes payable
83,010,000 JPY
133,887,000 JPY
Provisions
Provision for bonuses
62,400,000 JPY
127,350,000 JPY
Other
1,525,451,000 JPY
1,259,059,000 JPY
Asset retirement obligations
10,242,000 JPY
JPY
Current liabilities
9,637,905,000 JPY
8,785,490,000 JPY
Non-current liabilities
Long-term borrowings
2,432,079,000 JPY
2,600,989,000 JPY
Other
301,041,000 JPY
375,089,000 JPY
Non-current liabilities
4,082,328,000 JPY
4,337,282,000 JPY
Asset retirement obligations
1,152,194,000 JPY
1,165,305,000 JPY
Liabilities
13,720,234,000 JPY
13,122,773,000 JPY
Liabilities and net assets
Shareholders' equity
4,910,042,000 JPY
6,657,495,000 JPY
Share capital
3,513,649,000 JPY
3,513,649,000 JPY
Capital surplus
3,422,169,000 JPY
3,422,169,000 JPY
Retained earnings
-2,025,422,000 JPY
-277,991,000 JPY
Treasury shares
-355,000 JPY
-332,000 JPY
Share acquisition rights
8,186,000 JPY
8,186,000 JPY
Net assets
4,918,228,000 JPY
6,665,681,000 JPY
Liabilities and net assets
18,638,463,000 JPY
19,788,455,000 JPY
Net assets
Shareholders' equity

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