Quarterly Consolidated Balance Sheet

ALMEDIO INC. - Filing #7557084

Concept As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,066,327,000 JPY
1,464,930,000 JPY
1,538,323,000 JPY
1,434,624,000 JPY
Merchandise and finished goods
199,245,000 JPY
755,122,000 JPY
464,143,000 JPY
217,140,000 JPY
Work in process
32,304,000 JPY
49,853,000 JPY
57,014,000 JPY
33,314,000 JPY
Raw materials and supplies
17,890,000 JPY
125,467,000 JPY
176,500,000 JPY
21,387,000 JPY
Other
157,925,000 JPY
227,717,000 JPY
155,994,000 JPY
123,269,000 JPY
Allowance for doubtful accounts
-26,322,000 JPY
-23,444,000 JPY
Current assets
1,795,621,000 JPY
4,437,089,000 JPY
3,686,323,000 JPY
2,281,185,000 JPY
Non-current assets
Property, plant and equipment
784,818,000 JPY
1,269,455,000 JPY
560,800,000 JPY
152,787,000 JPY
Property, plant and equipment
Buildings and structures
767,853,000 JPY
220,524,000 JPY
Accumulated depreciation
-147,430,000 JPY
-120,422,000 JPY
Accumulated impairment
-132,994,000 JPY
-26,741,000 JPY
Buildings and structures, net
487,427,000 JPY
73,361,000 JPY
Machinery, equipment and vehicles
1,233,759,000 JPY
650,555,000 JPY
Accumulated depreciation
-379,495,000 JPY
-288,297,000 JPY
Accumulated impairment
-131,643,000 JPY
-41,554,000 JPY
Machinery, equipment and vehicles, net
722,621,000 JPY
320,704,000 JPY
Construction in progress
JPY
152,787,000 JPY
Other
295,307,000 JPY
439,570,000 JPY
Accumulated depreciation
-199,023,000 JPY
-193,202,000 JPY
Accumulated impairment
-36,877,000 JPY
-79,633,000 JPY
Other, net
64,748,000 JPY
59,405,000 JPY
166,734,000 JPY
JPY
Intangible assets
Other
3,361,000 JPY
569,000 JPY
Intangible assets
3,361,000 JPY
569,000 JPY
Investments and other assets
388,507,000 JPY
99,984,000 JPY
101,492,000 JPY
390,321,000 JPY
Investments and other assets
Other
74,720,000 JPY
99,984,000 JPY
101,492,000 JPY
76,534,000 JPY
Non-current assets
1,173,325,000 JPY
1,372,800,000 JPY
662,861,000 JPY
543,108,000 JPY
Assets
4,704,402,000 JPY
2,968,947,000 JPY
5,809,890,000 JPY
3,403,032,000 JPY
62,666,000 JPY
444,481,000 JPY
794,222,000 JPY
2,105,492,000 JPY
73,480,000 JPY
500,111,000 JPY
182,195,000 JPY
2,861,281,000 JPY
4,349,184,000 JPY
2,824,293,000 JPY
Liabilities
Current liabilities
Short-term borrowings
150,000,000 JPY
214,799,000 JPY
243,980,000 JPY
200,000,000 JPY
Income taxes payable
8,381,000 JPY
114,893,000 JPY
29,594,000 JPY
11,608,000 JPY
Other
4,071,000 JPY
235,267,000 JPY
118,722,000 JPY
3,317,000 JPY
Current liabilities
878,730,000 JPY
2,156,494,000 JPY
955,307,000 JPY
399,507,000 JPY
Non-current liabilities
Long-term borrowings
61,324,000 JPY
61,324,000 JPY
500,000,000 JPY
500,000,000 JPY
Retirement benefit liability
42,883,000 JPY
40,845,000 JPY
Non-current liabilities
104,207,000 JPY
263,967,000 JPY
642,837,000 JPY
540,845,000 JPY
Liabilities
982,937,000 JPY
2,420,461,000 JPY
1,598,145,000 JPY
940,352,000 JPY
Net assets
Shareholders' equity
Share capital
1,218,787,000 JPY
1,218,787,000 JPY
1,607,379,000 JPY
1,607,379,000 JPY
Capital surplus
1,172,167,000 JPY
1,172,167,000 JPY
1,560,759,000 JPY
1,560,759,000 JPY
Retained earnings
-322,852,000 JPY
869,747,000 JPY
-494,316,000 JPY
-1,219,209,000 JPY
Treasury shares
-88,785,000 JPY
-88,785,000 JPY
-88,785,000 JPY
-88,785,000 JPY
Shareholders' equity
1,979,316,000 JPY
3,171,917,000 JPY
2,585,036,000 JPY
1,860,143,000 JPY
Valuation and translation adjustments
Foreign currency translation adjustment
210,817,000 JPY
142,204,000 JPY
Valuation and translation adjustments
210,817,000 JPY
142,204,000 JPY
Share acquisition rights
6,693,000 JPY
6,693,000 JPY
23,798,000 JPY
23,798,000 JPY
Net assets
1,218,787,000 JPY
1,218,787,000 JPY
-2,040,751,000 JPY
1,667,000,000 JPY
JPY
3,171,917,000 JPY
1,986,009,000 JPY
1,172,167,000 JPY
1,172,167,000 JPY
-88,785,000 JPY
3,389,428,000 JPY
6,693,000 JPY
1,172,167,000 JPY
-88,785,000 JPY
1,979,316,000 JPY
210,817,000 JPY
869,747,000 JPY
-322,852,000 JPY
6,693,000 JPY
50,898,000 JPY
210,817,000 JPY
1,560,759,000 JPY
1,860,143,000 JPY
-88,785,000 JPY
-1,219,209,000 JPY
-88,785,000 JPY
JPY
1,607,379,000 JPY
2,585,036,000 JPY
142,204,000 JPY
1,560,759,000 JPY
142,204,000 JPY
2,751,038,000 JPY
23,798,000 JPY
50,898,000 JPY
23,798,000 JPY
1,607,379,000 JPY
1,560,759,000 JPY
1,883,941,000 JPY
-494,316,000 JPY
-2,937,107,000 JPY
1,667,000,000 JPY
16,597,000 JPY
1,667,000,000 JPY
1,538,766,000 JPY
2,509,569,000 JPY
1,538,766,000 JPY
JPY
-2,833,152,000 JPY
16,597,000 JPY
1,492,146,000 JPY
2,487,599,000 JPY
1,826,872,000 JPY
-454,526,000 JPY
1,492,146,000 JPY
1,492,146,000 JPY
-88,785,000 JPY
5,372,000 JPY
5,372,000 JPY
-1,115,253,000 JPY
-88,785,000 JPY
1,843,470,000 JPY
50,898,000 JPY
Liabilities and net assets
2,968,947,000 JPY
5,809,890,000 JPY
4,349,184,000 JPY
2,824,293,000 JPY

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