Consolidated Balance Sheet

TAKARA STANDARD CO.,LTD. - Filing #7714500

Concept As at
2018-12-31
As at
2018-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings and structures
Buildings and structures, net
28,408,000,000 JPY
28,574,000,000 JPY
Own-used assets
Land
40,101,000,000 JPY
40,076,000,000 JPY
Other
Other, net
16,529,000,000 JPY
16,982,000,000 JPY
Property, plant and equipment
85,039,000,000 JPY
85,633,000,000 JPY
Intangible assets
Intangible assets
1,585,000,000 JPY
1,863,000,000 JPY
Investments and other assets
Investment securities
14,508,000,000 JPY
17,281,000,000 JPY
Other
7,170,000,000 JPY
6,972,000,000 JPY
Allowance for doubtful accounts
0 JPY
0 JPY
Investments and other assets
21,678,000,000 JPY
24,254,000,000 JPY
Non-current assets
108,304,000,000 JPY
111,750,000,000 JPY
Current assets
Cash and deposits
60,864,000,000 JPY
58,483,000,000 JPY
Notes and accounts receivable - trade
57,923,000,000 JPY
48,905,000,000 JPY
Merchandise and finished goods
9,147,000,000 JPY
9,296,000,000 JPY
Work in process
1,948,000,000 JPY
2,090,000,000 JPY
Raw materials and supplies
3,579,000,000 JPY
3,692,000,000 JPY
Other
632,000,000 JPY
222,000,000 JPY
Allowance for doubtful accounts
-26,000,000 JPY
-6,000,000 JPY
Current assets
140,670,000,000 JPY
129,150,000,000 JPY
Assets
248,975,000,000 JPY
240,901,000,000 JPY
Liabilities and net assets
Non-current liabilities
25,082,000,000 JPY
25,037,000,000 JPY
Retirement benefit liability
23,106,000,000 JPY
23,059,000,000 JPY
Current liabilities
62,922,000,000 JPY
58,285,000,000 JPY
Short-term borrowings
9,700,000,000 JPY
9,700,000,000 JPY
Notes and accounts payable - trade
28,160,000,000 JPY
29,451,000,000 JPY
Liabilities
88,005,000,000 JPY
83,322,000,000 JPY
Shareholders' equity
158,126,000,000 JPY
153,149,000,000 JPY
Share capital
26,356,000,000 JPY
26,356,000,000 JPY
Capital surplus
30,736,000,000 JPY
30,736,000,000 JPY
Retained earnings
101,965,000,000 JPY
96,988,000,000 JPY
Treasury shares
-932,000,000 JPY
-932,000,000 JPY
Valuation and translation adjustments
2,843,000,000 JPY
4,429,000,000 JPY
Valuation difference on available-for-sale securities
5,589,000,000 JPY
7,489,000,000 JPY
Deferred gains or losses on hedges
-14,000,000 JPY
-15,000,000 JPY
Revaluation reserve for land
602,000,000 JPY
602,000,000 JPY
Net assets
160,969,000,000 JPY
157,578,000,000 JPY
Liabilities and net assets
248,975,000,000 JPY
240,901,000,000 JPY
Liabilities
Non-current liabilities
Other
1,976,000,000 JPY
1,977,000,000 JPY
Current liabilities
Income taxes payable
1,003,000,000 JPY
2,774,000,000 JPY
Other
12,039,000,000 JPY
12,076,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-3,334,000,000 JPY
-3,647,000,000 JPY

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