Quarterly Consolidated Balance Sheet

No.1 Co.,Ltd - Filing #7606191

Concept As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2021-02-28
As at
2020-02-29
As at
2020-02-29
As at
2020-02-29
As at
2020-02-29
As at
2020-02-29
As at
2020-02-29
As at
2020-02-29
As at
2020-02-29
As at
2020-02-29
As at
2020-02-29
As at
2020-02-29
As at
2020-02-29
As at
2020-02-29
As at
2020-02-29
As at
2020-02-29
As at
2020-02-29
As at
2020-02-29
As at
2020-02-29
As at
2020-02-29
As at
2020-02-29
As at
2020-02-29
As at
2020-02-29
As at
2020-02-29
As at
2020-02-29
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,666,290,000 JPY
396,734,000 JPY
1,911,838,000 JPY
688,247,000 JPY
Merchandise and finished goods
142,426,000 JPY
159,606,000 JPY
Work in process
45,688,000 JPY
3,630,000 JPY
30,620,000 JPY
JPY
Raw materials and supplies
340,140,000 JPY
382,776,000 JPY
Other
474,421,000 JPY
231,984,000 JPY
277,675,000 JPY
31,390,000 JPY
Allowance for doubtful accounts
-5,076,000 JPY
-4,397,000 JPY
-4,151,000 JPY
-2,863,000 JPY
Current assets
5,047,876,000 JPY
2,723,037,000 JPY
5,026,490,000 JPY
2,633,348,000 JPY
Non-current assets
Property, plant and equipment
656,506,000 JPY
301,578,000 JPY
648,390,000 JPY
294,189,000 JPY
Property, plant and equipment
Land
227,700,000 JPY
227,700,000 JPY
Leased assets
Leased assets, net
134,204,000 JPY
128,485,000 JPY
110,531,000 JPY
110,531,000 JPY
Other
0 JPY
0 JPY
Other, net
3,893,000 JPY
4,926,000 JPY
Accumulated depreciation
-1,129,617,000 JPY
-1,014,685,000 JPY
Intangible assets
Goodwill
663,468,000 JPY
741,957,000 JPY
Other
63,097,000 JPY
25,700,000 JPY
153,000 JPY
153,000 JPY
Intangible assets
795,570,000 JPY
69,912,000 JPY
812,663,000 JPY
48,458,000 JPY
Investments and other assets
731,441,000 JPY
3,036,713,000 JPY
602,989,000 JPY
2,888,637,000 JPY
Investments and other assets
Investment securities
32,357,000 JPY
22,985,000 JPY
29,018,000 JPY
20,025,000 JPY
Long-term loans receivable
4,600,000 JPY
4,558,000 JPY
4,756,000 JPY
4,756,000 JPY
Deferred tax assets
166,722,000 JPY
113,870,000 JPY
151,490,000 JPY
99,243,000 JPY
Other
197,185,000 JPY
168,723,000 JPY
179,213,000 JPY
150,779,000 JPY
Allowance for doubtful accounts
-11,951,000 JPY
-11,827,000 JPY
-11,951,000 JPY
-11,827,000 JPY
Non-current assets
2,183,517,000 JPY
3,408,204,000 JPY
2,064,043,000 JPY
3,231,286,000 JPY
Assets
7,231,393,000 JPY
6,131,242,000 JPY
7,090,534,000 JPY
5,864,634,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
1,168,186,000 JPY
1,189,247,000 JPY
Short-term borrowings
400,000,000 JPY
400,000,000 JPY
200,000,000 JPY
200,000,000 JPY
Income taxes payable
216,678,000 JPY
25,472,000 JPY
264,109,000 JPY
97,222,000 JPY
Asset retirement obligations
6,977,000 JPY
6,977,000 JPY
JPY
JPY
Other
379,147,000 JPY
376,762,000 JPY
Current liabilities
3,135,244,000 JPY
2,400,844,000 JPY
3,066,297,000 JPY
2,266,708,000 JPY
Non-current liabilities
Bonds payable
35,000,000 JPY
49,000,000 JPY
Long-term borrowings
961,701,000 JPY
946,433,000 JPY
1,169,912,000 JPY
1,160,717,000 JPY
Retirement benefit liability
137,824,000 JPY
116,079,000 JPY
Asset retirement obligations
6,806,000 JPY
6,806,000 JPY
13,675,000 JPY
13,675,000 JPY
Other
59,589,000 JPY
43,053,000 JPY
43,581,000 JPY
25,589,000 JPY
Non-current liabilities
1,357,304,000 JPY
1,222,421,000 JPY
1,533,533,000 JPY
1,403,829,000 JPY
Liabilities
4,492,548,000 JPY
3,623,266,000 JPY
4,599,831,000 JPY
3,670,538,000 JPY
Net assets
Shareholders' equity
Share capital
608,264,000 JPY
608,264,000 JPY
595,455,000 JPY
595,455,000 JPY
Capital surplus
654,405,000 JPY
653,933,000 JPY
641,596,000 JPY
641,124,000 JPY
Retained earnings
1,633,321,000 JPY
1,415,713,000 JPY
1,265,925,000 JPY
988,408,000 JPY
Treasury shares
-178,749,000 JPY
-178,749,000 JPY
-40,664,000 JPY
-40,664,000 JPY
Shareholders' equity
2,717,241,000 JPY
2,499,161,000 JPY
2,462,312,000 JPY
2,184,324,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
2,012,000 JPY
1,548,000 JPY
2,458,000 JPY
2,255,000 JPY
Remeasurements of defined benefit plans
74,000 JPY
345,000 JPY
Valuation and translation adjustments
2,086,000 JPY
1,548,000 JPY
2,803,000 JPY
2,255,000 JPY
Share acquisition rights
7,265,000 JPY
7,265,000 JPY
7,516,000 JPY
7,516,000 JPY
Non-controlling interests
12,251,000 JPY
18,070,000 JPY
Net assets
2,717,241,000 JPY
74,000 JPY
7,265,000 JPY
2,086,000 JPY
1,548,000 JPY
2,012,000 JPY
7,265,000 JPY
2,738,844,000 JPY
1,415,713,000 JPY
-178,749,000 JPY
654,405,000 JPY
529,377,000 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
2,184,324,000 JPY
516,568,000 JPY
2,462,312,000 JPY
7,516,000 JPY
2,458,000 JPY
641,124,000 JPY
641,596,000 JPY
-40,664,000 JPY
-40,664,000 JPY
988,408,000 JPY
2,490,703,000 JPY
2,194,096,000 JPY
345,000 JPY
2,255,000 JPY
18,070,000 JPY
1,265,925,000 JPY
7,516,000 JPY
2,255,000 JPY
595,455,000 JPY
2,803,000 JPY
63,000 JPY
-65,140,000 JPY
7,426,000 JPY
-274,000 JPY
7,701,000 JPY
521,481,000 JPY
1,922,085,000 JPY
880,536,000 JPY
63,000 JPY
880,600,000 JPY
-65,140,000 JPY
7,701,000 JPY
521,481,000 JPY
10,291,000 JPY
6,263,000 JPY
2,002,746,000 JPY
1,978,765,000 JPY
7,701,000 JPY
465,506,000 JPY
567,623,000 JPY
567,151,000 JPY
1,904,092,000 JPY
954,800,000 JPY
101,645,000 JPY
10,291,000 JPY
Liabilities and net assets
7,231,393,000 JPY
6,131,242,000 JPY
7,090,534,000 JPY
5,864,634,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.