Quarterly Consolidated Balance Sheet

No.1 Co.,Ltd - Filing #7566452

Concept As at
2023-02-28
As at
2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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
As at
2022-02-28
As at
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
2021-02-28
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,450,955,000 JPY
1,035,818,000 JPY
1,666,290,000 JPY
396,734,000 JPY
Merchandise and finished goods
192,285,000 JPY
142,426,000 JPY
Work in process
23,400,000 JPY
2,723,000 JPY
45,688,000 JPY
3,630,000 JPY
Raw materials and supplies
750,629,000 JPY
340,140,000 JPY
Other
235,184,000 JPY
32,615,000 JPY
474,421,000 JPY
231,984,000 JPY
Allowance for doubtful accounts
-3,970,000 JPY
-3,914,000 JPY
-5,076,000 JPY
-4,397,000 JPY
Current assets
5,712,663,000 JPY
2,805,862,000 JPY
5,047,876,000 JPY
2,723,037,000 JPY
Non-current assets
Property, plant and equipment
728,195,000 JPY
366,342,000 JPY
656,506,000 JPY
301,578,000 JPY
Property, plant and equipment
Land
227,700,000 JPY
227,700,000 JPY
Leased assets
Leased assets, net
124,501,000 JPY
119,972,000 JPY
134,204,000 JPY
128,485,000 JPY
Other
0 JPY
0 JPY
Other, net
2,843,000 JPY
3,893,000 JPY
Accumulated depreciation
-1,094,677,000 JPY
-1,129,617,000 JPY
Intangible assets
Goodwill
605,802,000 JPY
663,468,000 JPY
Other
70,653,000 JPY
JPY
63,097,000 JPY
25,700,000 JPY
Intangible assets
721,998,000 JPY
30,711,000 JPY
795,570,000 JPY
69,912,000 JPY
Investments and other assets
773,945,000 JPY
3,102,335,000 JPY
731,441,000 JPY
3,036,713,000 JPY
Investments and other assets
Investment securities
35,384,000 JPY
25,926,000 JPY
32,357,000 JPY
22,985,000 JPY
Long-term loans receivable
4,558,000 JPY
4,558,000 JPY
4,600,000 JPY
4,558,000 JPY
Deferred tax assets
206,748,000 JPY
150,955,000 JPY
166,722,000 JPY
113,870,000 JPY
Other
225,751,000 JPY
164,726,000 JPY
197,185,000 JPY
168,723,000 JPY
Allowance for doubtful accounts
-11,951,000 JPY
-11,827,000 JPY
-11,951,000 JPY
-11,827,000 JPY
Non-current assets
2,224,139,000 JPY
3,499,389,000 JPY
2,183,517,000 JPY
3,408,204,000 JPY
Assets
7,936,803,000 JPY
6,305,252,000 JPY
7,231,393,000 JPY
6,131,242,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
900,193,000 JPY
1,168,186,000 JPY
Short-term borrowings
JPY
JPY
400,000,000 JPY
400,000,000 JPY
Income taxes payable
380,369,000 JPY
169,036,000 JPY
216,678,000 JPY
25,472,000 JPY
Asset retirement obligations
JPY
JPY
6,977,000 JPY
6,977,000 JPY
Other
381,521,000 JPY
15,705,000 JPY
379,147,000 JPY
JPY
Current liabilities
2,950,775,000 JPY
2,139,296,000 JPY
3,135,244,000 JPY
2,400,844,000 JPY
Non-current liabilities
Bonds payable
61,000,000 JPY
35,000,000 JPY
Long-term borrowings
1,045,311,000 JPY
907,149,000 JPY
961,701,000 JPY
946,433,000 JPY
Retirement benefit liability
152,237,000 JPY
137,824,000 JPY
Asset retirement obligations
6,845,000 JPY
6,845,000 JPY
6,806,000 JPY
6,806,000 JPY
Other
53,440,000 JPY
35,697,000 JPY
59,589,000 JPY
43,053,000 JPY
Non-current liabilities
1,424,794,000 JPY
1,161,677,000 JPY
1,357,304,000 JPY
1,222,421,000 JPY
Liabilities
4,375,570,000 JPY
3,300,974,000 JPY
4,492,548,000 JPY
3,623,266,000 JPY
Net assets
Shareholders' equity
Share capital
623,832,000 JPY
623,832,000 JPY
608,264,000 JPY
608,264,000 JPY
Capital surplus
669,973,000 JPY
669,502,000 JPY
654,405,000 JPY
653,933,000 JPY
Retained earnings
2,371,631,000 JPY
1,824,333,000 JPY
1,633,321,000 JPY
1,415,713,000 JPY
Treasury shares
-178,749,000 JPY
-178,749,000 JPY
-178,749,000 JPY
-178,749,000 JPY
Shareholders' equity
3,486,687,000 JPY
2,938,918,000 JPY
2,717,241,000 JPY
2,499,161,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
2,751,000 JPY
2,201,000 JPY
2,012,000 JPY
1,548,000 JPY
Remeasurements of defined benefit plans
6,061,000 JPY
74,000 JPY
Valuation and translation adjustments
8,813,000 JPY
2,201,000 JPY
2,086,000 JPY
1,548,000 JPY
Share acquisition rights
63,158,000 JPY
63,158,000 JPY
7,265,000 JPY
7,265,000 JPY
Non-controlling interests
2,573,000 JPY
12,251,000 JPY
Net assets
3,561,232,000 JPY
1,824,270,000 JPY
6,061,000 JPY
124,556,000 JPY
2,201,000 JPY
2,751,000 JPY
1,824,333,000 JPY
63,000 JPY
2,573,000 JPY
-178,749,000 JPY
3,486,687,000 JPY
8,813,000 JPY
623,832,000 JPY
669,973,000 JPY
63,158,000 JPY
2,371,631,000 JPY
3,004,278,000 JPY
544,945,000 JPY
2,201,000 JPY
669,502,000 JPY
2,938,918,000 JPY
63,158,000 JPY
-178,749,000 JPY
623,832,000 JPY
2,717,241,000 JPY
74,000 JPY
7,265,000 JPY
2,086,000 JPY
2,012,000 JPY
1,548,000 JPY
7,265,000 JPY
2,738,844,000 JPY
1,415,713,000 JPY
529,377,000 JPY
654,405,000 JPY
-178,749,000 JPY
2,507,975,000 JPY
63,000 JPY
653,933,000 JPY
2,499,161,000 JPY
1,633,321,000 JPY
608,264,000 JPY
-178,749,000 JPY
608,264,000 JPY
1,415,650,000 JPY
124,556,000 JPY
1,548,000 JPY
12,251,000 JPY
595,455,000 JPY
988,345,000 JPY
124,556,000 JPY
516,568,000 JPY
2,184,324,000 JPY
2,462,312,000 JPY
7,516,000 JPY
2,458,000 JPY
641,124,000 JPY
-40,664,000 JPY
641,596,000 JPY
-40,664,000 JPY
988,408,000 JPY
2,255,000 JPY
2,194,096,000 JPY
18,070,000 JPY
1,265,925,000 JPY
7,516,000 JPY
345,000 JPY
63,000 JPY
2,490,703,000 JPY
2,255,000 JPY
595,455,000 JPY
2,803,000 JPY
Liabilities and net assets
7,936,803,000 JPY
6,305,252,000 JPY
7,231,393,000 JPY
6,131,242,000 JPY

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