Quarterly Consolidated Balance Sheet

ROCK FIELD CO.,LTD. - Filing #7552469

Concept As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
As at
2021-04-30
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
13,698,000,000 JPY
13,823,000,000 JPY
14,458,000,000 JPY
14,524,000,000 JPY
Work in process
125,000,000 JPY
125,000,000 JPY
108,000,000 JPY
108,000,000 JPY
Raw materials and supplies
758,000,000 JPY
761,000,000 JPY
623,000,000 JPY
626,000,000 JPY
Other
54,000,000 JPY
220,000,000 JPY
49,000,000 JPY
201,000,000 JPY
Allowance for doubtful accounts
JPY
JPY
-5,000,000 JPY
-5,000,000 JPY
Current assets
19,248,000,000 JPY
19,399,000,000 JPY
19,633,000,000 JPY
19,747,000,000 JPY
Non-current assets
Property, plant and equipment
14,582,000,000 JPY
14,594,000,000 JPY
14,833,000,000 JPY
14,844,000,000 JPY
Property, plant and equipment
Buildings and structures
22,140,000,000 JPY
21,714,000,000 JPY
Accumulated depreciation
-12,925,000,000 JPY
-12,223,000,000 JPY
Buildings and structures, net
9,214,000,000 JPY
9,491,000,000 JPY
Machinery, equipment and vehicles
5,134,000,000 JPY
4,987,000,000 JPY
Accumulated depreciation
-3,787,000,000 JPY
-3,496,000,000 JPY
Machinery, equipment and vehicles, net
1,347,000,000 JPY
1,491,000,000 JPY
Land
2,948,000,000 JPY
2,948,000,000 JPY
2,948,000,000 JPY
2,948,000,000 JPY
Leased assets
1,042,000,000 JPY
868,000,000 JPY
Accumulated depreciation
-467,000,000 JPY
-434,000,000 JPY
Leased assets, net
574,000,000 JPY
574,000,000 JPY
434,000,000 JPY
434,000,000 JPY
Construction in progress
18,000,000 JPY
18,000,000 JPY
2,000,000 JPY
2,000,000 JPY
Other
3,196,000,000 JPY
3,109,000,000 JPY
Accumulated depreciation
-2,704,000,000 JPY
-2,632,000,000 JPY
Other, net
492,000,000 JPY
476,000,000 JPY
Intangible assets
Other
56,000,000 JPY
19,000,000 JPY
Intangible assets
297,000,000 JPY
297,000,000 JPY
222,000,000 JPY
222,000,000 JPY
Investments and other assets
1,937,000,000 JPY
1,755,000,000 JPY
1,770,000,000 JPY
1,688,000,000 JPY
Investments and other assets
Investment securities
300,000,000 JPY
413,000,000 JPY
255,000,000 JPY
368,000,000 JPY
Deferred tax assets
271,000,000 JPY
271,000,000 JPY
216,000,000 JPY
216,000,000 JPY
Other
106,000,000 JPY
439,000,000 JPY
114,000,000 JPY
494,000,000 JPY
Allowance for doubtful accounts
-31,000,000 JPY
-23,000,000 JPY
-31,000,000 JPY
-23,000,000 JPY
Non-current assets
16,817,000,000 JPY
16,647,000,000 JPY
16,826,000,000 JPY
16,755,000,000 JPY
Assets
36,065,000,000 JPY
36,046,000,000 JPY
36,459,000,000 JPY
36,502,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
225,000,000 JPY
225,000,000 JPY
643,000,000 JPY
643,000,000 JPY
Other
100,000,000 JPY
161,000,000 JPY
5,000,000 JPY
62,000,000 JPY
Current liabilities
6,095,000,000 JPY
6,115,000,000 JPY
5,897,000,000 JPY
5,933,000,000 JPY
Non-current liabilities
Long-term borrowings
200,000,000 JPY
200,000,000 JPY
1,040,000,000 JPY
1,040,000,000 JPY
Asset retirement obligations
171,000,000 JPY
171,000,000 JPY
168,000,000 JPY
168,000,000 JPY
Non-current liabilities
772,000,000 JPY
772,000,000 JPY
1,486,000,000 JPY
1,486,000,000 JPY
Liabilities
6,867,000,000 JPY
6,887,000,000 JPY
7,383,000,000 JPY
7,420,000,000 JPY
Net assets
Shareholders' equity
Share capital
5,544,000,000 JPY
5,544,000,000 JPY
5,544,000,000 JPY
5,544,000,000 JPY
Capital surplus
5,882,000,000 JPY
5,882,000,000 JPY
5,878,000,000 JPY
5,878,000,000 JPY
Retained earnings
17,815,000,000 JPY
17,704,000,000 JPY
17,752,000,000 JPY
17,689,000,000 JPY
Treasury shares
-176,000,000 JPY
-176,000,000 JPY
-183,000,000 JPY
-183,000,000 JPY
Shareholders' equity
29,065,000,000 JPY
28,954,000,000 JPY
28,991,000,000 JPY
28,927,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
132,000,000 JPY
132,000,000 JPY
84,000,000 JPY
84,000,000 JPY
Foreign currency translation adjustment
71,000,000 JPY
70,000,000 JPY
Valuation and translation adjustments
132,000,000 JPY
204,000,000 JPY
84,000,000 JPY
154,000,000 JPY
Net assets
216,000,000 JPY
29,198,000,000 JPY
-176,000,000 JPY
5,861,000,000 JPY
29,159,000,000 JPY
132,000,000 JPY
28,954,000,000 JPY
5,882,000,000 JPY
29,065,000,000 JPY
204,000,000 JPY
132,000,000 JPY
5,882,000,000 JPY
17,815,000,000 JPY
-176,000,000 JPY
5,544,000,000 JPY
179,000,000 JPY
17,704,000,000 JPY
71,000,000 JPY
6,396,000,000 JPY
5,544,000,000 JPY
100,000,000 JPY
10,922,000,000 JPY
21,000,000 JPY
132,000,000 JPY
70,000,000 JPY
243,000,000 JPY
-183,000,000 JPY
28,927,000,000 JPY
84,000,000 JPY
-183,000,000 JPY
84,000,000 JPY
154,000,000 JPY
5,878,000,000 JPY
6,396,000,000 JPY
17,689,000,000 JPY
17,000,000 JPY
84,000,000 JPY
29,075,000,000 JPY
179,000,000 JPY
10,833,000,000 JPY
5,861,000,000 JPY
17,752,000,000 JPY
5,544,000,000 JPY
5,878,000,000 JPY
28,991,000,000 JPY
100,000,000 JPY
29,082,000,000 JPY
5,544,000,000 JPY
62,000,000 JPY
5,874,000,000 JPY
6,396,000,000 JPY
16,840,000,000 JPY
5,544,000,000 JPY
9,947,000,000 JPY
13,000,000 JPY
100,000,000 JPY
62,000,000 JPY
274,000,000 JPY
5,861,000,000 JPY
5,874,000,000 JPY
28,125,000,000 JPY
28,187,000,000 JPY
28,187,000,000 JPY
-190,000,000 JPY
119,000,000 JPY
179,000,000 JPY
62,000,000 JPY
16,896,000,000 JPY
5,544,000,000 JPY
-190,000,000 JPY
56,000,000 JPY
28,068,000,000 JPY
Liabilities and net assets
36,065,000,000 JPY
36,046,000,000 JPY
36,459,000,000 JPY
36,502,000,000 JPY

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