Quarterly Consolidated Balance Sheet

PARK24 Co., Ltd. - Filing #7716174

Concept As at
2018-10-31
As at
2018-10-31
As at
2018-10-31
As at
2018-10-31
As at
2018-10-31
As at
2018-10-31
As at
2018-10-31
As at
2018-10-31
As at
2018-10-31
As at
2018-10-31
As at
2018-10-31
As at
2018-10-31
As at
2018-10-31
As at
2018-10-31
As at
2018-10-31
As at
2018-10-31
As at
2018-10-31
As at
2018-10-31
As at
2018-10-31
As at
2018-10-31
As at
2018-10-31
As at
2018-10-31
As at
2018-10-31
As at
2018-10-31
As at
2018-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2017-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
As at
2016-10-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,631,000,000 JPY
30,081,000,000 JPY
922,000,000 JPY
18,152,000,000 JPY
Inventories
1,592,000,000 JPY
1,468,000,000 JPY
Other
113,000,000 JPY
8,945,000,000 JPY
112,000,000 JPY
7,984,000,000 JPY
Allowance for doubtful accounts
-5,000,000 JPY
-218,000,000 JPY
-4,000,000 JPY
-207,000,000 JPY
Current assets
59,898,000,000 JPY
74,002,000,000 JPY
49,991,000,000 JPY
59,097,000,000 JPY
Non-current assets
Property, plant and equipment
39,216,000,000 JPY
127,616,000,000 JPY
34,679,000,000 JPY
114,350,000,000 JPY
Property, plant and equipment
Buildings and structures
36,433,000,000 JPY
31,965,000,000 JPY
Accumulated depreciation
-17,824,000,000 JPY
-16,473,000,000 JPY
Buildings and structures, net
18,609,000,000 JPY
15,491,000,000 JPY
Machinery, equipment and vehicles
84,716,000,000 JPY
74,308,000,000 JPY
Accumulated depreciation
-32,767,000,000 JPY
-30,561,000,000 JPY
Machinery, equipment and vehicles, net
51,948,000,000 JPY
43,747,000,000 JPY
Land
23,327,000,000 JPY
24,764,000,000 JPY
23,103,000,000 JPY
24,454,000,000 JPY
Leased assets
51,806,000,000 JPY
47,021,000,000 JPY
Accumulated depreciation
-34,355,000,000 JPY
-28,445,000,000 JPY
Leased assets, net
17,451,000,000 JPY
18,576,000,000 JPY
Construction in progress
5,065,000,000 JPY
8,244,000,000 JPY
3,446,000,000 JPY
5,605,000,000 JPY
Intangible assets
Goodwill
42,331,000,000 JPY
45,429,000,000 JPY
Other
200,000,000 JPY
2,946,000,000 JPY
100,000,000 JPY
2,770,000,000 JPY
Intangible assets
2,360,000,000 JPY
63,426,000,000 JPY
2,214,000,000 JPY
67,223,000,000 JPY
Investments and other assets
73,726,000,000 JPY
18,126,000,000 JPY
67,461,000,000 JPY
19,181,000,000 JPY
Investments and other assets
Investment securities
479,000,000 JPY
1,905,000,000 JPY
832,000,000 JPY
2,787,000,000 JPY
Other
953,000,000 JPY
651,000,000 JPY
958,000,000 JPY
581,000,000 JPY
Allowance for doubtful accounts
-10,000,000 JPY
-13,000,000 JPY
-10,000,000 JPY
-13,000,000 JPY
Non-current assets
115,304,000,000 JPY
209,169,000,000 JPY
104,354,000,000 JPY
200,755,000,000 JPY
Assets
175,202,000,000 JPY
283,171,000,000 JPY
154,345,000,000 JPY
259,852,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
518,000,000 JPY
713,000,000 JPY
Short-term borrowings
2,998,000,000 JPY
5,824,000,000 JPY
42,300,000,000 JPY
39,402,000,000 JPY
Income taxes payable
154,000,000 JPY
5,641,000,000 JPY
79,000,000 JPY
4,974,000,000 JPY
Other
11,173,000,000 JPY
11,308,000,000 JPY
Current liabilities
9,391,000,000 JPY
63,907,000,000 JPY
68,946,000,000 JPY
114,043,000,000 JPY
Non-current liabilities
Long-term borrowings
56,574,000,000 JPY
64,849,000,000 JPY
32,143,000,000 JPY
40,699,000,000 JPY
Retirement benefit liability
201,000,000 JPY
155,000,000 JPY
Asset retirement obligations
175,000,000 JPY
5,664,000,000 JPY
172,000,000 JPY
5,607,000,000 JPY
Other
140,000,000 JPY
5,060,000,000 JPY
140,000,000 JPY
5,564,000,000 JPY
Non-current liabilities
91,979,000,000 JPY
124,416,000,000 JPY
32,532,000,000 JPY
67,004,000,000 JPY
Liabilities
101,371,000,000 JPY
188,324,000,000 JPY
101,478,000,000 JPY
181,047,000,000 JPY
Net assets
Shareholders' equity
Share capital
19,754,000,000 JPY
19,754,000,000 JPY
9,549,000,000 JPY
9,549,000,000 JPY
Capital surplus
21,507,000,000 JPY
15,341,000,000 JPY
11,302,000,000 JPY
11,302,000,000 JPY
Retained earnings
33,315,000,000 JPY
61,480,000,000 JPY
32,704,000,000 JPY
57,898,000,000 JPY
Treasury shares
-2,000,000 JPY
-2,000,000 JPY
-1,000,000 JPY
-1,000,000 JPY
Shareholders' equity
74,575,000,000 JPY
96,573,000,000 JPY
53,554,000,000 JPY
78,748,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
110,000,000 JPY
110,000,000 JPY
141,000,000 JPY
141,000,000 JPY
Deferred gains or losses on hedges
-52,000,000 JPY
-52,000,000 JPY
-76,000,000 JPY
-76,000,000 JPY
Revaluation reserve for land
-1,052,000,000 JPY
-1,052,000,000 JPY
-1,052,000,000 JPY
-1,052,000,000 JPY
Foreign currency translation adjustment
-148,000,000 JPY
674,000,000 JPY
Remeasurements of defined benefit plans
-1,110,000,000 JPY
-324,000,000 JPY
Valuation and translation adjustments
-994,000,000 JPY
-2,252,000,000 JPY
-986,000,000 JPY
-635,000,000 JPY
Share acquisition rights
251,000,000 JPY
251,000,000 JPY
299,000,000 JPY
299,000,000 JPY
Non-controlling interests
275,000,000 JPY
392,000,000 JPY
Net assets
13,641,000,000 JPY
73,831,000,000 JPY
96,573,000,000 JPY
251,000,000 JPY
110,000,000 JPY
19,592,000,000 JPY
110,000,000 JPY
-1,110,000,000 JPY
275,000,000 JPY
-52,000,000 JPY
15,341,000,000 JPY
21,507,000,000 JPY
82,000,000 JPY
251,000,000 JPY
-148,000,000 JPY
74,575,000,000 JPY
61,480,000,000 JPY
-1,052,000,000 JPY
-2,000,000 JPY
-1,052,000,000 JPY
-52,000,000 JPY
94,847,000,000 JPY
19,754,000,000 JPY
-2,000,000 JPY
19,754,000,000 JPY
11,302,000,000 JPY
299,000,000 JPY
9,549,000,000 JPY
9,549,000,000 JPY
78,748,000,000 JPY
141,000,000 JPY
299,000,000 JPY
-76,000,000 JPY
11,302,000,000 JPY
-324,000,000 JPY
-76,000,000 JPY
52,867,000,000 JPY
78,804,000,000 JPY
674,000,000 JPY
-1,000,000 JPY
-1,000,000 JPY
-1,052,000,000 JPY
-1,052,000,000 JPY
53,554,000,000 JPY
57,898,000,000 JPY
82,000,000 JPY
141,000,000 JPY
13,030,000,000 JPY
19,592,000,000 JPY
392,000,000 JPY
50,344,000,000 JPY
82,000,000 JPY
9,366,000,000 JPY
87,000,000 JPY
74,461,000,000 JPY
9,366,000,000 JPY
-153,000,000 JPY
365,000,000 JPY
11,119,000,000 JPY
365,000,000 JPY
-438,000,000 JPY
JPY
53,976,000,000 JPY
10,784,000,000 JPY
11,119,000,000 JPY
50,943,000,000 JPY
JPY
19,592,000,000 JPY
-1,000,000 JPY
-1,052,000,000 JPY
87,000,000 JPY
-1,052,000,000 JPY
73,270,000,000 JPY
-1,000,000 JPY
JPY
Liabilities and net assets
175,202,000,000 JPY
283,171,000,000 JPY
154,345,000,000 JPY
259,852,000,000 JPY

Talk to a Data Expert

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