Semi-Annual Consolidated Balance Sheet

Ray Corporation - Filing #7554216

Concept As at
2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
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2021-02-28
As at
2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
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2020-02-29
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,607,201,000 JPY
2,887,816,000 JPY
3,016,525,000 JPY
2,433,975,000 JPY
Inventories
242,129,000 JPY
218,560,000 JPY
Other
22,047,000 JPY
8,584,000 JPY
324,272,000 JPY
15,348,000 JPY
Allowance for doubtful accounts
-2,355,000 JPY
-2,472,000 JPY
-263,000 JPY
-275,000 JPY
Current assets
6,762,812,000 JPY
5,630,454,000 JPY
5,290,197,000 JPY
4,281,516,000 JPY
Non-current assets
Property, plant and equipment
2,568,283,000 JPY
2,567,803,000 JPY
2,790,886,000 JPY
2,790,296,000 JPY
Property, plant and equipment
Buildings and structures
909,983,000 JPY
939,506,000 JPY
Accumulated depreciation
-370,853,000 JPY
-410,295,000 JPY
Buildings and structures, net
539,130,000 JPY
529,211,000 JPY
Machinery, equipment and vehicles
1,498,020,000 JPY
1,623,096,000 JPY
Accumulated depreciation
-1,087,146,000 JPY
-1,071,089,000 JPY
Machinery, equipment and vehicles, net
410,873,000 JPY
552,006,000 JPY
Land
1,109,883,000 JPY
1,109,883,000 JPY
1,109,883,000 JPY
1,109,883,000 JPY
Leased assets
1,136,831,000 JPY
1,136,831,000 JPY
1,195,269,000 JPY
1,195,269,000 JPY
Accumulated depreciation
-675,562,000 JPY
-675,562,000 JPY
-635,320,000 JPY
-635,320,000 JPY
Leased assets, net
461,269,000 JPY
461,269,000 JPY
559,948,000 JPY
559,948,000 JPY
Other
3,730,000 JPY
3,730,000 JPY
Accumulated depreciation
-3,628,000 JPY
-3,527,000 JPY
Other, net
101,000 JPY
202,000 JPY
Intangible assets
Other
7,747,000 JPY
7,683,000 JPY
7,772,000 JPY
7,708,000 JPY
Intangible assets
40,825,000 JPY
40,761,000 JPY
52,859,000 JPY
52,795,000 JPY
Investments and other assets
419,516,000 JPY
1,034,512,000 JPY
514,476,000 JPY
1,114,121,000 JPY
Investments and other assets
Investment securities
73,528,000 JPY
41,533,000 JPY
109,063,000 JPY
55,819,000 JPY
Long-term loans receivable
5,018,000 JPY
5,018,000 JPY
5,018,000 JPY
5,018,000 JPY
Deferred tax assets
106,310,000 JPY
93,952,000 JPY
103,569,000 JPY
97,110,000 JPY
Other
15,757,000 JPY
15,757,000 JPY
15,319,000 JPY
15,319,000 JPY
Allowance for doubtful accounts
-225,725,000 JPY
-225,725,000 JPY
-44,620,000 JPY
-44,620,000 JPY
Non-current assets
3,028,625,000 JPY
3,643,078,000 JPY
3,358,222,000 JPY
3,957,214,000 JPY
Assets
2,148,567,000 JPY
2,014,691,000 JPY
9,791,438,000 JPY
5,628,178,000 JPY
9,273,532,000 JPY
4,163,259,000 JPY
8,648,420,000 JPY
1,273,439,000 JPY
8,238,730,000 JPY
1,979,574,000 JPY
3,253,013,000 JPY
5,395,406,000 JPY
Liabilities
Current liabilities
Short-term borrowings
1,470,000,000 JPY
1,470,000,000 JPY
1,470,000,000 JPY
1,470,000,000 JPY
Lease liabilities
256,125,000 JPY
256,125,000 JPY
267,222,000 JPY
267,222,000 JPY
Income taxes payable
470,268,000 JPY
455,487,000 JPY
4,498,000 JPY
819,000 JPY
Other
7,610,000 JPY
7,610,000 JPY
84,498,000 JPY
80,381,000 JPY
Current liabilities
3,945,627,000 JPY
3,711,243,000 JPY
3,016,534,000 JPY
2,810,110,000 JPY
Non-current liabilities
Long-term borrowings
25,000,000 JPY
25,000,000 JPY
75,000,000 JPY
75,000,000 JPY
Lease liabilities
250,885,000 JPY
250,885,000 JPY
343,699,000 JPY
343,699,000 JPY
Asset retirement obligations
97,139,000 JPY
92,972,000 JPY
83,084,000 JPY
78,916,000 JPY
Non-current liabilities
373,024,000 JPY
368,857,000 JPY
501,783,000 JPY
497,616,000 JPY
Liabilities
4,318,652,000 JPY
4,080,101,000 JPY
3,518,318,000 JPY
3,307,727,000 JPY
Provision for bonuses
227,675,000 JPY
207,077,000 JPY
146,670,000 JPY
132,249,000 JPY
Net assets
Shareholders' equity
Share capital
471,143,000 JPY
471,143,000 JPY
471,143,000 JPY
471,143,000 JPY
Capital surplus
726,801,000 JPY
727,217,000 JPY
726,801,000 JPY
727,217,000 JPY
Retained earnings
4,275,777,000 JPY
3,994,732,000 JPY
3,927,953,000 JPY
3,725,946,000 JPY
Treasury shares
-11,000 JPY
-11,000 JPY
-11,000 JPY
-11,000 JPY
Shareholders' equity
5,473,712,000 JPY
5,193,082,000 JPY
5,125,887,000 JPY
4,924,296,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-926,000 JPY
348,000 JPY
4,214,000 JPY
6,706,000 JPY
Valuation and translation adjustments
-926,000 JPY
348,000 JPY
4,214,000 JPY
6,706,000 JPY
Net assets
5,473,712,000 JPY
-926,000 JPY
348,000 JPY
-926,000 JPY
5,472,786,000 JPY
3,994,732,000 JPY
-11,000 JPY
726,801,000 JPY
472,806,000 JPY
5,193,431,000 JPY
5,300,000 JPY
727,217,000 JPY
5,193,082,000 JPY
4,275,777,000 JPY
471,143,000 JPY
160,000,000 JPY
-11,000 JPY
471,143,000 JPY
3,829,432,000 JPY
254,411,000 JPY
348,000 JPY
471,143,000 JPY
3,560,646,000 JPY
254,411,000 JPY
4,924,296,000 JPY
472,806,000 JPY
5,125,887,000 JPY
4,214,000 JPY
727,217,000 JPY
726,801,000 JPY
-11,000 JPY
-11,000 JPY
3,725,946,000 JPY
5,130,102,000 JPY
160,000,000 JPY
4,931,002,000 JPY
6,706,000 JPY
3,927,953,000 JPY
6,706,000 JPY
471,143,000 JPY
4,214,000 JPY
5,300,000 JPY
-11,000 JPY
1,804,000 JPY
3,553,000 JPY
471,143,000 JPY
5,098,027,000 JPY
3,730,823,000 JPY
5,300,000 JPY
3,896,123,000 JPY
-11,000 JPY
471,143,000 JPY
3,553,000 JPY
5,567,313,000 JPY
5,565,509,000 JPY
1,804,000 JPY
472,806,000 JPY
726,801,000 JPY
727,217,000 JPY
4,367,575,000 JPY
5,094,473,000 JPY
160,000,000 JPY
254,411,000 JPY
Liabilities and net assets
9,791,438,000 JPY
9,273,532,000 JPY
8,648,420,000 JPY
8,238,730,000 JPY

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