Consolidated Balance Sheet

TAKEDA iP HOLDINGS CO., LTD. - Filing #7709399

Concept As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
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2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
As at
2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2017-03-31
As at
2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
As at
2017-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
15,212,000,000 JPY
12,628,000,000 JPY
15,749,000,000 JPY
13,738,000,000 JPY
Investments and other assets
3,519,000,000 JPY
4,037,000,000 JPY
3,747,000,000 JPY
4,742,000,000 JPY
Investment securities
2,192,000,000 JPY
1,659,000,000 JPY
2,619,000,000 JPY
2,052,000,000 JPY
Long-term loans receivable
27,000,000 JPY
21,000,000 JPY
Guarantee deposits
210,000,000 JPY
211,000,000 JPY
Long-term prepaid expenses
1,000,000 JPY
1,000,000 JPY
Other
640,000,000 JPY
0 JPY
718,000,000 JPY
0 JPY
Allowance for doubtful accounts
-107,000,000 JPY
-28,000,000 JPY
-136,000,000 JPY
-36,000,000 JPY
Current assets
Cash and deposits
5,633,000,000 JPY
2,335,000,000 JPY
4,842,000,000 JPY
1,764,000,000 JPY
Notes and accounts receivable - trade
8,776,000,000 JPY
9,372,000,000 JPY
Notes receivable - trade
514,000,000 JPY
996,000,000 JPY
Accounts receivable - trade
3,008,000,000 JPY
2,858,000,000 JPY
Short-term loans receivable
2,000,000 JPY
2,000,000 JPY
Accounts receivable - other
131,000,000 JPY
860,000,000 JPY
Merchandise and finished goods
472,000,000 JPY
469,000,000 JPY
Work in process
330,000,000 JPY
205,000,000 JPY
268,000,000 JPY
151,000,000 JPY
Prepaid expenses
79,000,000 JPY
76,000,000 JPY
Raw materials and supplies
257,000,000 JPY
103,000,000 JPY
221,000,000 JPY
81,000,000 JPY
Other
457,000,000 JPY
5,000,000 JPY
1,287,000,000 JPY
7,000,000 JPY
Allowance for doubtful accounts
-81,000,000 JPY
0 JPY
-83,000,000 JPY
0 JPY
Current assets
15,898,000,000 JPY
7,787,000,000 JPY
16,380,000,000 JPY
7,394,000,000 JPY
Non-current assets
Property, plant and equipment
11,507,000,000 JPY
8,473,000,000 JPY
11,793,000,000 JPY
8,868,000,000 JPY
Land
6,241,000,000 JPY
4,886,000,000 JPY
6,138,000,000 JPY
4,784,000,000 JPY
Buildings, net
2,492,000,000 JPY
2,674,000,000 JPY
Leased assets, net
1,136,000,000 JPY
780,000,000 JPY
1,348,000,000 JPY
996,000,000 JPY
Construction in progress
5,000,000 JPY
0 JPY
83,000,000 JPY
1,000,000 JPY
Other, net
169,000,000 JPY
179,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
3,404,000,000 JPY
3,410,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
549,000,000 JPY
632,000,000 JPY
Leased assets
Other
Vehicles
Vehicles, net
6,000,000 JPY
12,000,000 JPY
Accumulated depreciation and impairment
-16,051,000,000 JPY
-15,334,000,000 JPY
Intangible assets
Goodwill
29,000,000 JPY
JPY
JPY
29,000,000 JPY
40,000,000 JPY
JPY
JPY
40,000,000 JPY
Other
41,000,000 JPY
0 JPY
40,000,000 JPY
0 JPY
Telephone subscription right
13,000,000 JPY
4,000,000 JPY
20,000,000 JPY
4,000,000 JPY
Other intangible assets
Intangible assets
186,000,000 JPY
117,000,000 JPY
208,000,000 JPY
127,000,000 JPY
Software
131,000,000 JPY
113,000,000 JPY
147,000,000 JPY
122,000,000 JPY
Investments and other assets
Distressed receivables
1,000,000 JPY
7,000,000 JPY
Assets
31,111,000,000 JPY
-242,000,000 JPY
20,416,000,000 JPY
31,353,000,000 JPY
8,005,000,000 JPY
23,347,000,000 JPY
-91,000,000 JPY
32,129,000,000 JPY
8,493,000,000 JPY
23,727,000,000 JPY
32,221,000,000 JPY
21,132,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
870,000,000 JPY
150,000,000 JPY
870,000,000 JPY
200,000,000 JPY
Notes and accounts payable - trade
4,201,000,000 JPY
4,322,000,000 JPY
Deposits received
58,000,000 JPY
58,000,000 JPY
Accounts payable - other
268,000,000 JPY
275,000,000 JPY
Income taxes payable
102,000,000 JPY
46,000,000 JPY
118,000,000 JPY
JPY
Current portion of long-term borrowings
612,000,000 JPY
290,000,000 JPY
352,000,000 JPY
337,000,000 JPY
Lease liabilities
336,000,000 JPY
227,000,000 JPY
303,000,000 JPY
212,000,000 JPY
Accrued expenses
145,000,000 JPY
149,000,000 JPY
Provisions
Provision for bonuses
489,000,000 JPY
272,000,000 JPY
470,000,000 JPY
275,000,000 JPY
Other
1,017,000,000 JPY
9,000,000 JPY
1,367,000,000 JPY
20,000,000 JPY
Advances received
1,000,000 JPY
1,000,000 JPY
Current liabilities
10,641,000,000 JPY
4,473,000,000 JPY
10,754,000,000 JPY
4,458,000,000 JPY
Provision for bonuses for directors (and other officers)
17,000,000 JPY
24,000,000 JPY
Non-current liabilities
Long-term borrowings
855,000,000 JPY
523,000,000 JPY
1,169,000,000 JPY
540,000,000 JPY
Retirement benefit liability
3,016,000,000 JPY
3,057,000,000 JPY
Lease liabilities
1,153,000,000 JPY
881,000,000 JPY
1,066,000,000 JPY
795,000,000 JPY
Non-current liabilities
5,446,000,000 JPY
3,575,000,000 JPY
5,686,000,000 JPY
3,407,000,000 JPY
Asset retirement obligations
201,000,000 JPY
201,000,000 JPY
197,000,000 JPY
197,000,000 JPY
Other
16,000,000 JPY
7,000,000 JPY
Liabilities
16,087,000,000 JPY
8,049,000,000 JPY
16,441,000,000 JPY
7,866,000,000 JPY
Liabilities and net assets
Shareholders' equity
14,456,000,000 JPY
11,847,000,000 JPY
14,950,000,000 JPY
12,571,000,000 JPY
Share capital
1,937,000,000 JPY
1,937,000,000 JPY
1,937,000,000 JPY
1,937,000,000 JPY
Capital surplus
1,800,000,000 JPY
1,800,000,000 JPY
1,793,000,000 JPY
1,793,000,000 JPY
Retained earnings
11,230,000,000 JPY
8,621,000,000 JPY
11,757,000,000 JPY
9,378,000,000 JPY
Treasury shares
-512,000,000 JPY
-512,000,000 JPY
-538,000,000 JPY
-538,000,000 JPY
Valuation and translation adjustments
443,000,000 JPY
518,000,000 JPY
614,000,000 JPY
695,000,000 JPY
Valuation difference on available-for-sale securities
618,000,000 JPY
518,000,000 JPY
835,000,000 JPY
695,000,000 JPY
Foreign currency translation adjustment
7,000,000 JPY
18,000,000 JPY
Non-controlling interests
124,000,000 JPY
123,000,000 JPY
Net assets
15,023,000,000 JPY
367,000,000 JPY
11,847,000,000 JPY
1,793,000,000 JPY
1,800,000,000 JPY
-512,000,000 JPY
8,621,000,000 JPY
518,000,000 JPY
12,366,000,000 JPY
7,000,000 JPY
518,000,000 JPY
1,937,000,000 JPY
374,000,000 JPY
443,000,000 JPY
124,000,000 JPY
279,000,000 JPY
7,000,000 JPY
1,937,000,000 JPY
14,456,000,000 JPY
618,000,000 JPY
1,800,000,000 JPY
-512,000,000 JPY
7,600,000,000 JPY
-182,000,000 JPY
11,230,000,000 JPY
123,000,000 JPY
695,000,000 JPY
614,000,000 JPY
9,378,000,000 JPY
-538,000,000 JPY
279,000,000 JPY
18,000,000 JPY
1,937,000,000 JPY
14,950,000,000 JPY
835,000,000 JPY
1,793,000,000 JPY
-538,000,000 JPY
7,600,000,000 JPY
-239,000,000 JPY
1,937,000,000 JPY
1,122,000,000 JPY
11,757,000,000 JPY
JPY
695,000,000 JPY
1,793,000,000 JPY
1,793,000,000 JPY
12,571,000,000 JPY
15,687,000,000 JPY
13,266,000,000 JPY
375,000,000 JPY
377,000,000 JPY
13,084,000,000 JPY
328,000,000 JPY
611,000,000 JPY
9,279,000,000 JPY
279,000,000 JPY
14,000,000 JPY
1,937,000,000 JPY
1,937,000,000 JPY
1,022,000,000 JPY
611,000,000 JPY
14,499,000,000 JPY
731,000,000 JPY
1,793,000,000 JPY
1,793,000,000 JPY
-538,000,000 JPY
-538,000,000 JPY
7,600,000,000 JPY
-417,000,000 JPY
121,000,000 JPY
1,793,000,000 JPY
12,472,000,000 JPY
11,306,000,000 JPY
14,948,000,000 JPY
Liabilities and net assets
31,111,000,000 JPY
20,416,000,000 JPY
32,129,000,000 JPY
21,132,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-182,000,000 JPY
-239,000,000 JPY

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