Quarterly Consolidated Balance Sheet

TOUMEI CO., LTD. - Filing #7581239

Concept As at
2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
As at
2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
As at
2020-08-31
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2020-08-31
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2020-08-31
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2020-08-31
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2020-08-31
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2020-08-31
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2020-08-31
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2020-08-31
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2020-08-31
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2020-08-31
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2020-08-31
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2020-08-31
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2020-08-31
As at
2020-08-31
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2020-08-31
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2020-08-31
As at
2020-08-31
As at
2020-08-31
As at
2020-08-31
As at
2020-08-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,062,561,000 JPY
1,608,650,000 JPY
2,985,268,000 JPY
2,345,598,000 JPY
Merchandise and finished goods
6,384,000 JPY
9,144,000 JPY
4,769,000 JPY
1,952,000 JPY
Raw materials and supplies
165,176,000 JPY
165,852,000 JPY
118,849,000 JPY
117,741,000 JPY
Other
169,428,000 JPY
554,548,000 JPY
169,688,000 JPY
9,813,000 JPY
Allowance for doubtful accounts
-48,702,000 JPY
-48,843,000 JPY
-22,167,000 JPY
-21,244,000 JPY
Current assets
7,827,024,000 JPY
8,402,526,000 JPY
7,002,620,000 JPY
6,315,330,000 JPY
Non-current assets
Property, plant and equipment
201,938,000 JPY
212,966,000 JPY
329,587,000 JPY
330,391,000 JPY
Property, plant and equipment
Buildings and structures
181,042,000 JPY
225,418,000 JPY
Accumulated depreciation
-82,520,000 JPY
-104,950,000 JPY
Buildings and structures, net
98,522,000 JPY
120,468,000 JPY
Machinery, equipment and vehicles
27,467,000 JPY
28,149,000 JPY
Accumulated depreciation
-20,063,000 JPY
-20,740,000 JPY
Machinery, equipment and vehicles, net
7,403,000 JPY
7,409,000 JPY
Land
89,324,000 JPY
89,324,000 JPY
179,081,000 JPY
179,081,000 JPY
Intangible assets
Intangible assets
14,446,000 JPY
14,446,000 JPY
16,221,000 JPY
16,221,000 JPY
Investments and other assets
727,275,000 JPY
725,787,000 JPY
442,418,000 JPY
453,453,000 JPY
Investments and other assets
Investment securities
26,094,000 JPY
26,094,000 JPY
23,766,000 JPY
23,766,000 JPY
Deferred tax assets
50,338,000 JPY
54,695,000 JPY
52,367,000 JPY
42,180,000 JPY
Other
24,818,000 JPY
682,134,000 JPY
403,421,000 JPY
26,559,000 JPY
Allowance for doubtful accounts
-37,136,000 JPY
-37,136,000 JPY
-37,136,000 JPY
-37,136,000 JPY
Non-current assets
943,659,000 JPY
953,200,000 JPY
788,226,000 JPY
800,066,000 JPY
Assets
6,943,872,000 JPY
8,770,684,000 JPY
23,359,000 JPY
3,195,221,000 JPY
3,725,291,000 JPY
JPY
6,943,872,000 JPY
9,355,726,000 JPY
22,491,000 JPY
3,116,289,000 JPY
1,370,394,000 JPY
7,790,846,000 JPY
4,626,738,000 JPY
7,115,396,000 JPY
4,509,175,000 JPY
117,562,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
1,593,910,000 JPY
1,438,503,000 JPY
Short-term borrowings
1,200,000,000 JPY
1,200,000,000 JPY
100,000,000 JPY
100,000,000 JPY
Income taxes payable
93,337,000 JPY
109,035,000 JPY
66,542,000 JPY
38,340,000 JPY
Other
100,802,000 JPY
132,966,000 JPY
76,175,000 JPY
35,185,000 JPY
Current liabilities
3,385,503,000 JPY
3,424,072,000 JPY
2,052,269,000 JPY
1,983,776,000 JPY
Non-current liabilities
Long-term borrowings
800,000,000 JPY
800,000,000 JPY
800,000,000 JPY
800,000,000 JPY
Asset retirement obligations
48,376,000 JPY
50,932,000 JPY
50,754,000 JPY
48,198,000 JPY
Other
3,982,000 JPY
4,818,000 JPY
5,520,000 JPY
11,255,000 JPY
Non-current liabilities
852,359,000 JPY
855,750,000 JPY
856,275,000 JPY
859,454,000 JPY
Liabilities
4,237,862,000 JPY
4,279,823,000 JPY
2,908,544,000 JPY
2,843,231,000 JPY
Net assets
Shareholders' equity
Share capital
607,690,000 JPY
607,690,000 JPY
607,690,000 JPY
607,690,000 JPY
Deposits for subscriptions of shares
2,112,000 JPY
2,112,000 JPY
JPY
JPY
Capital surplus
597,690,000 JPY
597,690,000 JPY
597,690,000 JPY
597,690,000 JPY
Retained earnings
3,306,407,000 JPY
3,849,489,000 JPY
3,661,087,000 JPY
3,050,950,000 JPY
Treasury shares
-490,000 JPY
-490,000 JPY
-415,000 JPY
-415,000 JPY
Shareholders' equity
4,513,409,000 JPY
5,056,490,000 JPY
4,866,051,000 JPY
4,255,914,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
17,876,000 JPY
17,876,000 JPY
16,251,000 JPY
16,251,000 JPY
Valuation and translation adjustments
17,876,000 JPY
17,876,000 JPY
16,251,000 JPY
16,251,000 JPY
Share acquisition rights
1,536,000 JPY
1,536,000 JPY
JPY
JPY
Net assets
17,876,000 JPY
17,876,000 JPY
17,876,000 JPY
-490,000 JPY
17,876,000 JPY
-490,000 JPY
607,690,000 JPY
5,056,490,000 JPY
597,690,000 JPY
1,536,000 JPY
607,690,000 JPY
4,532,821,000 JPY
3,849,489,000 JPY
597,690,000 JPY
4,513,409,000 JPY
2,500,000 JPY
1,903,907,000 JPY
597,690,000 JPY
3,306,407,000 JPY
1,536,000 JPY
2,112,000 JPY
2,112,000 JPY
5,075,903,000 JPY
1,400,000,000 JPY
4,882,302,000 JPY
1,648,450,000 JPY
3,050,950,000 JPY
4,272,165,000 JPY
607,690,000 JPY
-415,000 JPY
4,255,914,000 JPY
16,251,000 JPY
16,251,000 JPY
JPY
-415,000 JPY
JPY
JPY
JPY
2,500,000 JPY
607,690,000 JPY
1,400,000,000 JPY
16,251,000 JPY
4,866,051,000 JPY
16,251,000 JPY
597,690,000 JPY
597,690,000 JPY
597,690,000 JPY
3,661,087,000 JPY
4,669,256,000 JPY
4,127,217,000 JPY
-331,000 JPY
-331,000 JPY
595,155,000 JPY
11,937,000 JPY
595,155,000 JPY
605,155,000 JPY
11,937,000 JPY
595,155,000 JPY
2,915,299,000 JPY
4,115,279,000 JPY
3,457,339,000 JPY
2,500,000 JPY
1,512,799,000 JPY
1,400,000,000 JPY
605,155,000 JPY
11,937,000 JPY
4,657,319,000 JPY
11,937,000 JPY
Liabilities and net assets
8,770,684,000 JPY
9,355,726,000 JPY
7,790,846,000 JPY
7,115,396,000 JPY

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