7981.T | Takara Standard Co.,Ltd. Annual & Quarterly

Annual Balance Sheets

(In JPY)

Breakdown	2024	2023	2022	2021	2020	2019
Total Assets	268.67 Billion	279.87 Billion	276.83 Billion	258.65 Billion	256.56 Billion	248.69 Billion
Total Current Assets	154.97 Billion	173.77 Billion	170.45 Billion	148.78 Billion	149.18 Billion	139.3 Billion
Cash And Short Term Investments	59.66 Billion	80.37 Billion	88.6 Billion	74.71 Billion	74.63 Billion	65 Billion
Cash and Cash Equivalents	59.66 Billion	80.37 Billion	88.6 Billion	74.71 Billion	74.63 Billion	65 Billion
Short Term Investments	-	-2.52 Billion	-2.4 Billion	-2.41 Billion	-2.41 Billion	-2.28 Billion
Net Receivables	71.08 Billion	68.74 Billion	63.23 Billion	58.69 Billion	59.17 Billion	59.58 Billion
Inventory	23.84 Billion	24.24 Billion	18.26 Billion	15.1 Billion	15.1 Billion	14.38 Billion
Other Current Assets	378 Million	31.23 Billion	27.83 Billion	19.55 Billion	9.43 Billion	7.86 Billion
Total Non-Current Assets	113.7 Billion	106.1 Billion	106.37 Billion	109.86 Billion	107.37 Billion	109.39 Billion
Net PPE	89.7 Billion	83.37 Billion	82.44 Billion	83.24 Billion	84.33 Billion	85.37 Billion
Good Will And Intangible Assets	2.25 Billion	1.65 Billion	1.7 Billion	1.93 Billion	1.79 Billion	1.52 Billion
Good Will	-	-	-	-	-	-
Intangible Assets	2.25 Billion	1.65 Billion	1.7 Billion	1.93 Billion	1.79 Billion	1.52 Billion
Long-Term Investments	13.93 Billion	14.57 Billion	15.81 Billion	19.23 Billion	14.48 Billion	16.82 Billion
Tax Assets	5.18 Billion	6.41 Billion	6.21 Billion	5.14 Billion	6.75 Billion	5.65 Billion
Other Non Current Assets	2.62 Billion	90 Million	208 Million	311 Million	7 Million	11 Million
Other Assets	-	2 Million	3 Million	3 Million	4 Million	4 Million
Total Liabilities	81.27 Billion	98.36 Billion	95.42 Billion	83.34 Billion	89.82 Billion	86.66 Billion
Total Current Liabilities	61.25 Billion	76.1 Billion	74.01 Billion	62.95 Billion	64.71 Billion	61.5 Billion
Account Payables	34.49 Billion	19.95 Billion	18.19 Billion	17.11 Billion	21.27 Billion	24.82 Billion
Tax Payables	3.26 Billion	1.97 Billion	3.2 Billion	1.54 Billion	2.75 Billion	2.42 Billion
Short Term Debt	7.65 Billion	8.1 Billion	9.7 Billion	9.7 Billion	9.7 Billion	9.7 Billion
Deferred Revenue	247 Million	1.97 Billion	3.2 Billion	1.54 Billion	2.75 Billion	2.42 Billion
Other Current Liabilities	18.85 Billion	46.07 Billion	42.91 Billion	34.6 Billion	30.98 Billion	24.55 Billion
Total Non Current Liabilities	20.02 Billion	22.26 Billion	21.4 Billion	20.38 Billion	25.11 Billion	25.15 Billion
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	17.26 Billion	19.5 Billion	18.64 Billion	18.81 Billion	23.52 Billion	23.51 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	187.39 Billion	181.51 Billion	181.41 Billion	175.3 Billion	166.74 Billion	162.03 Billion
Stock Holders Equity	187.39 Billion	181.51 Billion	181.41 Billion	175.3 Billion	166.74 Billion	162.03 Billion
Common Stock	26.35 Billion	26.35 Billion	26.35 Billion	26.35 Billion	26.35 Billion	26.35 Billion
Retained Earnings	122.51 Billion	120.32 Billion	120.75 Billion	114.29 Billion	109.31 Billion	102.97 Billion
Accumulated other comprehensive income	7.8 Billion	4.11 Billion	4.5 Billion	4.85 Billion	1.27 Billion	2.9 Billion
Common Stock Equity	187.39 Billion	181.51 Billion	181.41 Billion	175.3 Billion	166.74 Billion	162.03 Billion
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	13.93 Billion	12.05 Billion	13.41 Billion	16.81 Billion	12.07 Billion	14.54 Billion
Total Debt	7.65 Billion	8.1 Billion	9.7 Billion	9.7 Billion	9.7 Billion	9.7 Billion
Net Debt	-52.01 Billion	-72.27 Billion	-78.9 Billion	-65.01 Billion	-64.93 Billion	-55.3 Billion

Breakdown	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2	2023 Q1
Total Assets	271.06 Billion	268.67 Billion	268.67 Billion	268.39 Billion	269.79 Billion	273.88 Billion
Total Current Assets	156.19 Billion	154.97 Billion	154.97 Billion	160.92 Billion	162.66 Billion	167.37 Billion
Cash And Short Term Investments	61.84 Billion	59.66 Billion	59.66 Billion	56.15 Billion	62.02 Billion	69.32 Billion
Cash and Cash Equivalents	61.84 Billion	59.66 Billion	59.66 Billion	56.15 Billion	62.02 Billion	69.32 Billion
Short Term Investments	-	-	-	-	-	-8.66 Billion
Net Receivables	70.23 Billion	71.08 Billion	71.08 Billion	78.16 Billion	39.61 Billion	69.93 Billion
Inventory	22.7 Billion	23.84 Billion	23.84 Billion	25.04 Billion	26.51 Billion	26.64 Billion
Other Current Assets	1.41 Billion	378 Million	378 Million	1.56 Billion	34.5 Billion	31.69 Billion
Total Non-Current Assets	114.86 Billion	113.7 Billion	113.7 Billion	107.46 Billion	107.12 Billion	106.51 Billion
Net PPE	90.21 Billion	89.7 Billion	89.7 Billion	85.08 Billion	84.07 Billion	83.21 Billion
Good Will And Intangible Assets	2.26 Billion	2.25 Billion	2.25 Billion	1.78 Billion	1.82 Billion	1.58 Billion
Good Will	-	-	-	-	-	-
Intangible Assets	2.26 Billion	2.25 Billion	2.25 Billion	1.78 Billion	1.82 Billion	1.58 Billion
Long-Term Investments	22.38 Billion	13.93 Billion	13.93 Billion	12.33 Billion	12.28 Billion	21.7 Billion
Tax Assets	-	5.18 Billion	5.18 Billion	2 Million	-	-8.66 Billion
Other Non Current Assets	1 Million	2.62 Billion	2.62 Billion	8.25 Billion	8.93 Billion	8.66 Billion
Other Assets	-	-	-	-	3 Million	2 Million
Total Liabilities	82.38 Billion	81.27 Billion	81.27 Billion	85.02 Billion	87.41 Billion	91.46 Billion
Total Current Liabilities	62.23 Billion	61.25 Billion	61.25 Billion	62.62 Billion	64.99 Billion	69.09 Billion
Account Payables	35.53 Billion	34.49 Billion	34.49 Billion	38.78 Billion	18.42 Billion	19.66 Billion
Tax Payables	1.05 Billion	3.26 Billion	3.26 Billion	1.67 Billion	2.64 Billion	1.07 Billion
Short Term Debt	7.65 Billion	7.65 Billion	7.65 Billion	7.65 Billion	7.65 Billion	8.1 Billion
Deferred Revenue	1.05 Billion	247 Million	247 Million	1.67 Billion	2.64 Billion	1.07 Billion
Other Current Liabilities	17.99 Billion	18.85 Billion	18.85 Billion	14.52 Billion	36.27 Billion	40.26 Billion
Total Non Current Liabilities	20.15 Billion	20.02 Billion	20.02 Billion	22.4 Billion	22.42 Billion	22.37 Billion
Long-Term Debt	-	-	-	-	-	-
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	20.15 Billion	17.26 Billion	17.26 Billion	22.4 Billion	22.42 Billion	22.37 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	188.67 Billion	187.39 Billion	187.39 Billion	183.36 Billion	182.38 Billion	182.41 Billion
Stock Holders Equity	188.67 Billion	187.39 Billion	187.39 Billion	183.36 Billion	182.38 Billion	182.41 Billion
Common Stock	26.35 Billion	26.35 Billion	26.35 Billion	26.35 Billion	26.35 Billion	26.35 Billion
Retained Earnings	122.73 Billion	122.51 Billion	122.51 Billion	124.84 Billion	122.89 Billion	120.41 Billion
Accumulated other comprehensive income	8.87 Billion	5.81 Billion	7.8 Billion	3.03 Billion	2.82 Billion	2.95 Billion
Common Stock Equity	188.67 Billion	187.39 Billion	187.39 Billion	183.36 Billion	182.38 Billion	182.41 Billion
Capital Lease Obligation	-	-	-	-	-	-
Total Investments	22.38 Billion	13.93 Billion	13.93 Billion	12.33 Billion	12.28 Billion	13.04 Billion
Total Debt	7.65 Billion	7.65 Billion	7.65 Billion	7.65 Billion	7.65 Billion	8.1 Billion
Net Debt	-54.19 Billion	-52.01 Billion	-52.01 Billion	-48.5 Billion	-54.37 Billion	-61.22 Billion

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