Consolidated Balance Sheet

TABIKOBO Co. Ltd. - Filing #7614690

Concept As at
2020-12-31
As at
2020-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,852,707,000 JPY
2,756,836,000 JPY
Notes and accounts receivable - trade
164,732,000 JPY
176,939,000 JPY
Accounts receivable - other
555,997,000 JPY
686,208,000 JPY
Accounts receivable - installment
12,630,000 JPY
58,936,000 JPY
Other
145,611,000 JPY
155,683,000 JPY
Allowance for doubtful accounts
-357,737,000 JPY
-1,118,000 JPY
Current assets
3,428,350,000 JPY
4,281,228,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Other
Other, net
28,087,000 JPY
34,145,000 JPY
Property, plant and equipment
150,712,000 JPY
168,199,000 JPY
Vehicles
Vehicles, net
8,608,000 JPY
8,649,000 JPY
Intangible assets
Other intangible assets
Other
39,534,000 JPY
45,475,000 JPY
Intangible assets
434,433,000 JPY
390,962,000 JPY
Software
394,899,000 JPY
345,486,000 JPY
Investments and other assets
Long-term loans receivable
4,876,000 JPY
4,876,000 JPY
Deferred tax assets
JPY
44,722,000 JPY
Other
227,193,000 JPY
251,513,000 JPY
Allowance for doubtful accounts
-4,876,000 JPY
-4,876,000 JPY
Investments and other assets
388,521,000 JPY
453,303,000 JPY
Guarantee deposits
161,328,000 JPY
157,068,000 JPY
Non-current assets
973,668,000 JPY
1,012,464,000 JPY
Assets
4,402,019,000 JPY
5,293,693,000 JPY
Liabilities
Current liabilities
Short-term borrowings
3,700,000,000 JPY
700,000,000 JPY
Deposits received
177,534,000 JPY
1,171,723,000 JPY
Income taxes payable
4,863,000 JPY
15,623,000 JPY
Accounts payable - other
182,188,000 JPY
557,217,000 JPY
Provisions
Provision for bonuses
995,000 JPY
11,055,000 JPY
Other
147,410,000 JPY
141,579,000 JPY
Current liabilities
4,330,751,000 JPY
3,682,386,000 JPY
Non-current liabilities
Other
33,937,000 JPY
34,819,000 JPY
Non-current liabilities
62,123,000 JPY
69,072,000 JPY
Asset retirement obligations
28,186,000 JPY
34,253,000 JPY
Liabilities
4,392,874,000 JPY
3,751,458,000 JPY
Liabilities and net assets
Shareholders' equity
-11,235,000 JPY
1,512,451,000 JPY
Share capital
465,003,000 JPY
464,053,000 JPY
Capital surplus
375,003,000 JPY
374,053,000 JPY
Retained earnings
-851,114,000 JPY
674,428,000 JPY
Treasury shares
-128,000 JPY
-83,000 JPY
Valuation and translation adjustments
11,197,000 JPY
16,155,000 JPY
Foreign currency translation adjustment
11,197,000 JPY
16,155,000 JPY
Non-controlling interests
9,183,000 JPY
13,627,000 JPY
Net assets
9,144,000 JPY
1,542,234,000 JPY
Liabilities and net assets
4,402,019,000 JPY
5,293,693,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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