Quarterly Balance Sheet

TAKIZAWA HAM CO.,LTD. - Filing #7710225

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
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
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
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
2018-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,149,955,000 JPY
1,794,322,000 JPY
1,395,962,000 JPY
1,738,595,000 JPY
Merchandise and finished goods
970,455,000 JPY
801,167,000 JPY
1,273,399,000 JPY
1,441,595,000 JPY
Work in process
165,519,000 JPY
165,519,000 JPY
199,603,000 JPY
199,603,000 JPY
Raw materials and supplies
213,763,000 JPY
211,462,000 JPY
224,022,000 JPY
225,618,000 JPY
Other
79,164,000 JPY
60,470,000 JPY
123,862,000 JPY
146,851,000 JPY
Allowance for doubtful accounts
JPY
-136,000 JPY
Current assets
6,871,402,000 JPY
6,131,997,000 JPY
6,819,985,000 JPY
7,554,590,000 JPY
Non-current assets
Property, plant and equipment
5,535,544,000 JPY
5,448,772,000 JPY
5,392,046,000 JPY
5,490,623,000 JPY
Property, plant and equipment
Buildings
1,806,441,000 JPY
1,817,055,000 JPY
Structures
99,719,000 JPY
103,605,000 JPY
Machinery and equipment
257,523,000 JPY
266,438,000 JPY
Vehicles
1,297,000 JPY
3,089,000 JPY
Tools, furniture and fixtures
418,650,000 JPY
152,373,000 JPY
175,772,000 JPY
394,578,000 JPY
Accumulated depreciation
-261,331,000 JPY
-213,821,000 JPY
Tools, furniture and fixtures, net
157,319,000 JPY
180,756,000 JPY
Land
1,647,216,000 JPY
1,612,682,000 JPY
1,580,750,000 JPY
1,615,921,000 JPY
Leased assets
3,014,682,000 JPY
1,518,735,000 JPY
1,445,335,000 JPY
2,591,888,000 JPY
Accumulated depreciation
-1,486,792,000 JPY
-1,132,885,000 JPY
Leased assets, net
1,527,889,000 JPY
1,459,002,000 JPY
Intangible assets
70,940,000 JPY
70,184,000 JPY
93,992,000 JPY
94,749,000 JPY
Intangible assets
Software
55,029,000 JPY
84,869,000 JPY
Other
15,154,000 JPY
9,123,000 JPY
Investments and other assets
1,692,443,000 JPY
1,772,581,000 JPY
2,010,471,000 JPY
1,930,534,000 JPY
Investments and other assets
Investment securities
1,483,470,000 JPY
1,468,933,000 JPY
1,694,872,000 JPY
1,712,029,000 JPY
Shares of subsidiaries and associates
120,193,000 JPY
120,193,000 JPY
Investments in capital
40,635,000 JPY
40,635,000 JPY
Long-term loans receivable from subsidiaries and associates
65,766,000 JPY
68,000,000 JPY
Distressed receivables
1,001,000 JPY
215,000 JPY
Long-term prepaid expenses
8,606,000 JPY
14,167,000 JPY
Other
214,364,000 JPY
122,208,000 JPY
126,807,000 JPY
223,663,000 JPY
Allowance for doubtful accounts
-5,390,000 JPY
-54,762,000 JPY
-54,419,000 JPY
-5,158,000 JPY
Non-current assets
7,298,928,000 JPY
7,291,538,000 JPY
7,496,511,000 JPY
7,515,907,000 JPY
Assets
14,170,331,000 JPY
13,423,536,000 JPY
14,316,496,000 JPY
15,070,497,000 JPY
Liabilities
Current liabilities
Short-term borrowings
2,846,264,000 JPY
2,305,000,000 JPY
2,405,000,000 JPY
3,039,085,000 JPY
Income taxes payable
27,100,000 JPY
25,564,000 JPY
115,063,000 JPY
121,871,000 JPY
Other
448,820,000 JPY
223,768,000 JPY
71,883,000 JPY
319,596,000 JPY
Current liabilities
7,325,029,000 JPY
6,937,630,000 JPY
7,597,140,000 JPY
8,037,595,000 JPY
Non-current liabilities
Bonds payable
320,000,000 JPY
320,000,000 JPY
360,000,000 JPY
360,000,000 JPY
Long-term borrowings
809,158,000 JPY
726,170,000 JPY
746,420,000 JPY
785,178,000 JPY
Other
203,956,000 JPY
206,140,000 JPY
205,568,000 JPY
203,384,000 JPY
Non-current liabilities
3,096,702,000 JPY
2,942,063,000 JPY
3,049,549,000 JPY
3,165,863,000 JPY
Liabilities
10,421,732,000 JPY
9,879,694,000 JPY
10,646,690,000 JPY
11,203,458,000 JPY
Net assets
Shareholders' equity
Share capital
1,080,500,000 JPY
1,080,500,000 JPY
1,080,500,000 JPY
1,080,500,000 JPY
Capital surplus
684,424,000 JPY
685,424,000 JPY
685,424,000 JPY
684,424,000 JPY
Retained earnings
1,641,564,000 JPY
1,398,906,000 JPY
1,369,393,000 JPY
1,600,650,000 JPY
Treasury shares
-4,575,000 JPY
-4,575,000 JPY
-4,575,000 JPY
-4,575,000 JPY
Shareholders' equity
3,401,913,000 JPY
3,160,255,000 JPY
3,130,742,000 JPY
3,360,998,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
386,540,000 JPY
383,586,000 JPY
539,064,000 JPY
543,779,000 JPY
Valuation and translation adjustments
346,685,000 JPY
383,586,000 JPY
539,064,000 JPY
506,040,000 JPY
Net assets
3,748,599,000 JPY
383,586,000 JPY
1,080,500,000 JPY
1,080,500,000 JPY
3,401,913,000 JPY
386,540,000 JPY
1,398,906,000 JPY
684,424,000 JPY
3,160,255,000 JPY
685,424,000 JPY
-4,575,000 JPY
685,424,000 JPY
-4,575,000 JPY
1,398,906,000 JPY
-39,854,000 JPY
383,586,000 JPY
3,543,841,000 JPY
1,641,564,000 JPY
346,685,000 JPY
539,064,000 JPY
539,064,000 JPY
506,040,000 JPY
1,369,393,000 JPY
-4,575,000 JPY
3,669,806,000 JPY
1,080,500,000 JPY
685,424,000 JPY
3,360,998,000 JPY
543,779,000 JPY
685,424,000 JPY
684,424,000 JPY
3,130,742,000 JPY
-4,575,000 JPY
3,867,039,000 JPY
-37,739,000 JPY
1,080,500,000 JPY
1,369,393,000 JPY
1,600,650,000 JPY
685,424,000 JPY
3,528,722,000 JPY
-4,461,000 JPY
3,357,168,000 JPY
-4,461,000 JPY
444,094,000 JPY
481,101,000 JPY
1,114,603,000 JPY
1,080,500,000 JPY
1,080,500,000 JPY
1,114,603,000 JPY
481,101,000 JPY
-40,739,000 JPY
3,084,627,000 JPY
685,424,000 JPY
2,876,067,000 JPY
484,833,000 JPY
1,324,163,000 JPY
684,424,000 JPY
Liabilities and net assets
14,170,331,000 JPY
13,423,536,000 JPY
14,316,496,000 JPY
15,070,497,000 JPY

Talk to a Data Expert

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