Doshisha Co.,Ltd. (7483.T) - Quarterly Balance Statement

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7483.T
Financials

2173 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2008 Q4	2008 Q3
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	46,452	54,187	47,942	51,274	48,355	52,639	44,507	48,653	44,183	48,581	41,580	47,807	42,718	47,870	39,681	43,383	37,660	37,549	36,343	41,915	38,867	40,250	32,697	38,529	34,575	35,986	28,383	34,923	30,271	32,207	26,413	33,794	29,053	32,993	19,085	26,774	23,940	26,736	18,620	27,701	23,323	26,233.711	18,124.371	24,678.54	21,927.191	23,665.244	15,863.444	19,951.911	17,091.724	20,526.288	12,989.108	18,308.919	11,950.937	14,855.096	8,048.294	14,583.087	12,109.947	16,659.797	7,726.996	12,363.273	12,360.069	8,103.805
Short Term Investments Numbers are in millions	0	1,000	1,000	-2	-1,111	-7	-10	-14	-1,108	-1,109	-1,355	-1,322	-6	-6	-1,416	-1,360	-1,328	-38	-1,261	-1,359	-1,389	-39	-1,387	-1,180	-1,207	-36	-1,108	-1,155	-1,166	-29	-1,180	-1,227	-1,230	-32	-1,044	-1,059	-1,013	-29	-1,104	-1,124	-1,152	-18.315	-1,084.89	-789.996	-811.778	-5.262	-5.23	-7.449	-9.411	-11.596	-13.74	-18.295	-21.99	-24.255	-15.316	-102.467	-104.982	-6.822	186	186	-5.755	-6.247
Cash and Short Term Investments Numbers are in millions	46,452	55,187	47,942	51,274	48,355	52,639	44,507	48,653	44,183	48,581	41,580	47,807	42,718	47,870	39,681	43,383	37,660	37,549	36,343	41,915	38,867	40,250	32,697	38,529	34,575	35,986	28,383	34,923	30,271	32,207	26,413	33,794	29,053	32,993	19,085	26,774	23,940	26,736	18,620	27,701	23,323	26,233.711	18,124.371	24,678.54	21,927.191	23,665.244	15,863.444	19,951.911	17,091.724	20,526.288	12,989.108	18,308.919	11,950.937	14,855.096	8,048.294	14,583.087	12,109.947	16,659.797	7,912.996	12,549.273	12,360.069	8,103.805
Net Receivables Numbers are in millions	19,555	15,474	21,036	14,636	15,840	13,282	21,117	13,218	16,751	12,981	20,553	12,745	15,967	12,712	21,301	13,122	17,336	12,819	20,956	13,315	17,828	14,468	21,041	14,276	18,186	16,383	23,157	15,994	18,710	18,018	24,613	15,552	18,010	16,355	25,046	15,621	18,343	16,915	23,798	15,296	16,998	16,059.231	23,712.796	14,619.087	17,203.77	15,712.837	23,208.766	15,360.826	16,966.708	16,187.631	23,232.086	14,515.634	17,792.048	13,654.446	25,205.239	13,784.292	13,988.287	12,533.105	21,563.185	13,345.362	11,349.867	18,943.838
Inventory Numbers are in millions	9,793	8,889	7,971	10,076	9,432	7,896	7,697	9,707	9,311	8,036	7,808	9,224	9,445	8,722	7,262	8,934	9,791	7,825	8,263	9,558	9,868	8,426	8,179	9,063	10,846	8,368	7,673	8,747	10,282	8,247	8,403	9,783	11,345	9,332	9,014	8,820	9,607	7,614	8,375	8,601	10,282	7,292.129	7,937.586	8,449.239	10,126.83	7,220.445	7,645.339	8,943.473	10,554.384	6,064.849	7,039.249	7,396.579	9,831.575	7,627.542	7,833.403	7,620.357	8,816.502	5,964.488	6,930.91	7,074.451	6,634.481	7,638.561
Other Current Assets Numbers are in millions	704	902	3,250	3,424	3,393	1,979	3,068	3,356	2,976	2,405	3,129	2,234	2,503	2,716	2,841	2,755	2,364	2,475	2,935	2,384	2,946	4,554	4,561	5,004	4,136	4,239	4,427	3,640	2,345	1,870	2,933	3,165	3,039	1,743	2,642	2,888	2,559	2,900	4,511	2,209	1,048	855.559	1,616.562	1,780.277	1,286.135	923.456	1,489.517	1,114.051	1,012.86	1,062.428	1,083.598	884.556	896.146	1,095.296	1,081.954	1,421.106	888.239	1,375.88	746.765	1,032.691	985.064	1,341.911
Total Current Assets Numbers are in millions	76,504	80,452	80,199	79,410	77,020	75,796	76,389	74,934	73,221	72,003	73,070	72,010	70,633	72,020	71,085	68,194	67,151	60,668	68,497	67,172	69,509	67,698	66,478	66,872	67,743	64,976	63,640	63,304	61,608	60,342	62,362	62,294	61,447	60,423	55,787	54,103	54,449	54,165	55,304	53,807	51,651	50,440.63	51,391.315	49,527.143	50,543.926	47,521.982	48,207.066	45,370.261	45,625.676	43,841.196	44,344.041	41,105.688	40,470.706	37,232.38	42,168.89	37,408.842	35,802.975	36,533.27	37,153.856	34,001.777	31,329.481	36,028.115
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	17,859	17,914	18,008	18,138	18,242	18,266	18,326	18,486	18,594	18,631	18,634	18,620	18,648	18,677	18,707	18,723	18,790	18,894	19,026	19,114	19,174	19,280	18,928	18,982	18,775	18,914	18,905	17,276	15,347	15,434	13,787	13,498	13,558	13,591	11,103	11,202	11,308	11,297	11,341	11,373	11,603	11,656.589	11,737.314	11,563.743	11,618.252	11,745.908	11,647.874	11,617.961	11,647.825	11,658.577	13,498.531	13,595.477	13,606.48	13,665.147	13,655.196	9,312.353	9,344.56	9,385.927	9,500.717	9,528.526	9,493.841	9,462.394
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.051	0.329	0.59	0	0.538	0	0	0	0	0	4.711	9.423	14.135	18.847	23.559	28.27	32.982	37.694	47.118	51.83
Intangible Assets Numbers are in millions	413	421	427	466	495	354	361	385	390	416	433	466	493	516	538	573	609	642	663	325	326	314	306	122	127	127	133	127	120	123	121	113	112	119	128	137	148	148	156	162	164	161.885	168	171	175	141.107	145	132.778	136.517	147.031	150.462	151.649	130.619	133.889	128.451	135.438	136.514	115.695	110.958	105.314	67.647	66.521
Goodwill and Intangible Assets Numbers are in millions	413	421	427	466	495	354	361	385	390	416	433	466	493	516	538	573	609	642	663	325	326	314	306	122	127	127	133	127	120	123	121	113	112	119	128	137	148	148	156	162	164	161.885	168.051	171.329	175.59	141.107	145.538	132.778	136.517	147.031	150.462	151.649	135.33	143.312	142.586	154.285	160.073	143.965	143.94	143.008	114.765	118.351
Long Term Investments Numbers are in millions	2,862	2,684	2,397	2,451	3,385	2,207	2,167	2,113	3,108	3,019	3,268	2,838	1,506	1,562	2,833	2,836	2,648	1,263	2,790	2,773	2,793	1,613	2,906	2,938	2,918	1,812	3,077	2,913	2,888	1,554	2,681	2,534	2,511	1,507	2,728	2,670	2,741	1,622	2,832	2,825	2,715	1,543.876	2,341	2,077	2,135	1,370.196	1,751.732	1,549.662	1,566.503	1,645.3	1,967.6	1,528.913	1,404.433	1,268.136	1,328.609	1,355.183	1,386.316	1,127.105	760.06	835.473	748.448	857.569
Tax Assets Numbers are in millions	37	124	268	46	20	452	543	80	151	280	-1,352	-1,317	-1,506	163	-2,833	-2,836	-2,648	278	-2,790	-2,773	-2,793	194	-2,906	-2,938	-2,918	97	-3,077	-2,913	-2,888	181	-2,681	-2,534	-2,511	166	-2,728	-2,670	-2,741	65	-2,832	-2,825	-2,715	175.522	-2,341	-2,077	-2,135	115.057	142.324	183.73	177.093	161.152	7.196	170.513	207.588	216.944	237.574	258.418	358.208	275.252	396.879	375.011	438.675	386.079
Other Non-Current Assets Numbers are in millions	1,106	1,106	1,102	1,104	3	1,111	1,112	1,112	17	19	1,355	1,321	2,748	1,087	2,840	2,842	2,656	1,050	2,825	2,808	2,830	1,079	2,909	2,942	2,920	1,058	3,122	2,967	2,943	1,022	2,703	2,559	2,537	997	2,744	2,690	2,762	979	2,861	2,836	2,729	996.673	2,589.148	2,326.724	2,144.292	666.158	658.727	655.357	646.235	641.97	638.5	639.137	632.623	628.911	626.964	538.913	576.117	627.087	805.008	830.205	621.743	627.292
Total Non-Current Assets Numbers are in millions	22,277	22,249	22,202	22,205	22,145	22,390	22,509	22,176	22,260	22,365	22,338	21,928	21,889	22,005	22,085	22,138	22,055	22,127	22,514	22,247	22,330	22,480	22,143	22,046	21,822	22,008	22,160	20,370	18,410	18,314	16,611	16,170	16,207	16,380	13,975	14,029	14,218	14,111	14,358	14,371	14,496	14,534.545	14,494.513	14,061.796	13,938.134	14,038.426	14,346.195	14,139.488	14,174.173	14,254.03	16,262.289	16,085.689	15,986.454	15,922.45	15,990.929	11,619.152	11,825.274	11,559.336	11,606.604	11,712.223	11,417.472	11,451.685
Total Assets Numbers are in millions	98,781	102,701	102,404	101,616	99,167	98,188	98,900	97,113	95,481	94,371	95,410	93,941	92,524	94,028	93,172	90,334	89,207	82,798	91,013	89,420	91,842	90,181	88,623	88,919	89,568	86,987	85,802	83,675	80,020	78,659	78,974	78,465	77,658	76,806	69,764	68,133	68,670	68,280	69,664	68,180	66,149	64,975.178	65,885.83	63,588.94	64,482.063	61,560.41	62,553.262	59,509.749	59,799.849	58,095.226	60,606.33	57,191.377	56,457.16	53,154.83	58,159.819	49,027.994	47,628.249	48,092.606	48,760.46	45,714	42,746.953	47,479.8
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	8,269	6,487	6,943	6,837	6,274	6,047	7,214	6,752	6,740	5,916	6,608	6,210	5,549	5,837	6,051	5,841	5,592	5,174	5,949	5,841	8,205	6,557	5,352	6,598	8,313	6,259	5,990	6,927	6,266	5,008	5,422	5,761	6,011	4,816	5,736	5,765	6,145	4,698	5,316	5,672	6,198	4,420.25	5,401.743	6,185.867	8,226.384	5,098.076	5,572.164	5,979.524	7,813.709	4,779.618	5,719.473	5,079.343	6,250.668	2,965.647	5,077.994	4,354.972	4,754.415	3,431.281	4,459.163	4,352.589	2,959.8	4,319.514
Short Term Debt Numbers are in millions	0	6,699	6,600	6,600	6,600	118	0	0	0	151	0	0	0	153	0	0	1,000	1,156	8,000	8,000	7,000	7,143	0	0	0	100	0	0	0	80	0	0	0	80	0	0	0	83	198	198	5	84.95	5.5	5.5	5.5	89.167	1,005.5	5.5	5.5	60.466	3,005.5	68	68	113.484	3,068	68	62.5	94.778	62.5	2,250.453	2,273.513	5,252.776
Tax Payables Numbers are in millions	828	1,363	1,117	1,488	837	1,530	1,195	1,206	725	1,192	910	1,328	777	2,326	2,027	1,754	1,076	1,134	971	1,093	673	1,041	819	877	582	1,534	1,200	1,268	701	1,156	938	1,056	569	1,881	1,326	1,245	538	1,515	1,032	1,078	463	1,797.307	1,474.047	1,093.82	469.398	1,629.838	1,375.451	1,231.733	552.899	2,219.165	1,621.919	1,707.56	910.184	1,892.396	1,771.906	1,074.606	409.581	2,072.481	2,029.892	1,307.284	1,092.219	927.246
Deferred Revenue Numbers are in millions	0	30	1,170	1,527	860	1,598	0	0	0	1,254	0	0	0	2,406	0	0	1,084	1,230	1,052	1,155	714	1,058	0	0	0	1,596	0	0	0	1,263	0	0	0	1,994	0	0	0	2,149	1,123	1,138	482	1,892.207	1,552.847	1,132.47	488.575	1,729.884	1,469.039	1,281.669	575.999	2,328.865	1,721.219	1,764.36	939.884	1,986.396	1,853.206	1,114.406	439.539	2,175.89	2,113.492	1,362.903	1,154.469	982.478
Other Current Liabilities Numbers are in millions	4,528	4,161	3,709	2,900	3,099	3,037	5,341	3,929	3,843	2,578	4,406	3,950	4,095	2,998	5,771	4,625	2,980	2,877	3,778	2,810	3,240	2,620	4,483	3,962	3,701	3,140	4,718	4,038	3,367	3,108	4,830	6,674	6,739	3,857	4,302	4,136	3,431	2,391	4,037	2,488	2,332	1,641.036	2,246.436	1,781.215	2,076.445	1,576.026	1,971.735	1,712.555	1,868.799	1,922.954	2,484.617	2,495.68	2,261.825	1,961.975	2,794.779	2,458.46	2,120.562	1,796.943	2,257.991	2,242.687	1,691.693	3,466.135
Total Current Liabilities Numbers are in millions	12,797	17,377	18,422	17,864	16,833	10,800	12,555	10,681	10,583	9,899	11,014	10,160	9,644	11,394	11,822	10,466	10,656	10,437	18,779	17,806	19,159	17,378	9,835	10,560	12,014	11,095	10,708	10,965	9,633	9,459	10,252	12,435	12,750	10,747	10,038	9,901	9,576	9,321	10,674	9,496	9,017	8,038.443	9,206.526	9,105.052	10,796.904	8,493.153	10,018.438	8,979.248	10,264.007	9,091.903	12,930.809	9,407.383	9,520.377	7,027.502	12,793.979	7,995.838	7,377.016	7,498.892	8,893.146	10,208.632	8,079.475	14,020.903
Non-Current Liabilities:
Long Term Debt Numbers are in millions	0	324	0	0	0	6,913	6,600	6,600	6,600	6,991	6,600	6,600	6,600	7,102	6,600	6,600	6,600	635	0	0	1,000	1,687	8,000	8,000	8,000	8,534	8,000	8,000	8,000	8,130	8,000	8,000	7,000	7,132	0	0	0	157	0	2,500	2,698	2,877.85	2,698	2,698	2,703.5	2,904.928	2,703.5	2,709	2,709	2,802.371	2,709	4,771.5	4,777	4,884.773	4,777	2,339.5	2,125	2,212.977	2,125	0	76.628	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	687	0	0	0	660	0	0	0	630	0	0	0	574	0	0	0	573	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	189.966	191.569	189.255	191.925	196.918	194.337	192.375	139.826	135.815	0	135.955	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	6	0	0	0	10	0	0	0	34	0	0	0	56	0	0	0	55	0	0	0	72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	85.013	43.622	43.902	44.183	44.863	45.371	45.627	45.883	45.695	44.943	45.231	46.697
Other Non-Current Liabilities Numbers are in millions	1,031	708	1,103	1,115	1,131	76	1,061	1,146	1,153	76	1,190	1,192	1,239	81	1,243	1,256	1,302	67	1,358	1,355	1,370	68	1,415	1,246	1,229	764	1,357	927	935	817	877	886	905	765	726	776	801	643	809	834	821	642.17	620.415	476.546	480.849	277.794	405.717	402.136	370.314	270.902	193.933	204.324	196.327	90.426	184.358	185.846	191.169	90.426	182.312	309.54	89.156	318.958
Total Non-Current Liabilities Numbers are in millions	1,031	1,038	1,103	1,115	1,131	7,686	7,661	7,746	7,753	7,761	7,790	7,792	7,839	7,869	7,843	7,856	7,902	1,331	1,358	1,355	2,370	2,400	9,415	9,246	9,229	9,298	9,357	8,927	8,935	8,947	8,877	8,886	7,905	7,897	726	776	801	800	809	3,334	3,519	3,520.02	3,318.415	3,174.546	3,184.349	3,182.722	3,109.217	3,111.136	3,079.314	3,073.273	3,177.912	5,211.015	5,206.484	5,211.307	5,203.139	2,765.054	2,554.171	2,489.112	2,488.822	354.483	346.97	365.655
Total Liabilities Numbers are in millions	13,828	18,415	19,525	18,979	17,964	18,486	20,216	18,427	18,336	17,660	18,804	17,952	17,483	19,263	19,665	18,322	18,558	11,768	20,137	19,161	21,529	19,778	19,250	19,806	21,243	20,393	20,065	19,892	18,568	18,406	19,129	21,321	20,655	18,644	10,764	10,677	10,377	10,121	11,483	12,830	12,536	11,558.463	12,524.941	12,279.598	13,981.253	11,675.875	13,127.655	12,090.384	13,343.321	12,165.176	16,108.721	14,618.398	14,726.861	12,238.809	17,997.118	10,760.892	9,931.187	9,988.004	11,381.968	10,563.115	8,426.445	14,386.558
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	78,319	0	33	0	74,770	74,862	75,048	74,456	0	0	0	0	0	0	0	0	69	0	0	0	0	0	0	0	0	0	0	1,927	2,288	796	0	0	0	0	0	0	100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993	4,993.003	4,993.003	4,993.003	4,993.003	4,993.003	4,993.003	4,993.003	4,993.003	4,993.003	4,993.003	4,993.003	4,993.003	4,993.003	4,993.003	4,993.003	4,993.003	4,993.003	4,993.003	4,993.003	4,993.003	4,993.003
Retained Earnings Numbers are in millions	75,320	75,008	74,194	73,350	72,157	71,614	70,984	69,658	68,607	68,054	67,613	66,767	65,750	65,029	64,472	62,906	61,578	60,228	59,932	59,071	58,316	57,865	57,132	56,396	55,872	55,458	54,834	53,519	52,395	51,761	51,224	50,102	49,147	48,803	47,965	46,210	44,960	44,526	43,879	42,783	41,783	41,354.085	40,808.694	39,272.546	38,433.137	38,051.157	37,660.786	36,162.447	35,206.646	34,673.446	34,139.154	32,641.018	31,656.522	30,715.854	30,389.81	28,587.899	27,814.643	27,599.014	27,262.654	25,527.073	24,213.135	24,079.255
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,643	1,421	920	1,511	1,358	318	-33	1,171	782	422	229	275	386	614	2	96	125	144	270	31	-69	281	24	506	337	17	665	604	649	305	434	-1,927	-2,288	-796	871	992	1,770	1,873	2,562	962	-100	200	662	278	356	231	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	1,172	1,172	1,167	1,168	-77,150	1,167	1,135	1,214	-73,600	-73,047	-72,606	-71,760	2,697	2,697	2,697	2,697	2,697	4,467	4,467	5,017	5,860	6,114	6,114	6,114	6,056	5,314	4,414	3,873	2,432	2,265	2,265	1,291	1,978	3,469	4,267	4,417	5,685	5,963	5,962	5,963	5,864	5,965.607	5,964.847	5,965.659	5,965.352	5,964.905	6,191.726	5,782.628	5,790.191	5,798.093	4,930.905	4,525.237	4,674.322	4,795.406	4,396.474	4,332.712	4,530.114	5,150.756	4,777.334	4,315.728	4,796.086	3,688.399
Total Shareholders Equity Numbers are in millions	83,128	82,594	81,274	81,022	79,677	78,092	77,112	77,036	75,552	75,284	75,277	74,731	73,826	73,333	72,164	70,692	69,393	69,832	69,662	69,112	69,169	69,253	68,263	68,009	67,258	65,782	64,906	62,989	60,469	59,324	58,916	56,386	56,118	57,265	58,096	56,612	57,408	57,355	57,396	54,701	52,640	52,512.695	52,428.544	50,509.208	49,747.492	49,240.065	48,845.515	46,938.078	45,989.84	45,464.542	44,063.062	42,159.258	41,323.847	40,504.263	39,779.287	37,913.614	37,337.76	37,742.773	37,032.991	34,835.804	34,002.224	32,760.657
Total Equity Numbers are in millions	84,951	84,284	82,879	82,637	81,203	79,702	78,684	78,686	77,145	76,711	76,606	75,989	75,041	74,765	73,507	72,012	70,649	71,030	70,876	70,259	70,313	70,403	69,373	69,113	68,325	66,594	65,737	63,783	61,452	60,253	59,845	57,144	57,003	58,162	59,000	57,456	58,293	58,159	58,181	55,350	53,613	53,416.715	53,360.889	51,309.342	50,500.81	49,884.535	49,425.607	47,419.365	46,456.528	45,930.05	44,497.609	42,572.979	41,730.299	40,916.021	40,162.701	38,267.102	37,697.062	38,104.602	37,378.492	35,150.885	34,320.508	33,093.242
Total Liabilities & Shareholders Equity Numbers are in millions	98,781	102,699	102,404	101,616	99,167	98,188	98,900	97,113	95,481	94,371	95,410	93,941	92,524	94,028	93,172	90,334	89,207	82,798	91,013	89,420	91,842	90,181	88,623	88,919	89,568	86,987	85,802	83,675	80,020	78,659	78,974	78,465	77,658	76,806	69,764	68,133	68,670	68,280	69,664	68,180	66,149	64,975.178	65,885.83	63,588.94	64,482.063	61,560.41	62,553.262	59,509.749	59,799.849	58,095.226	60,606.33	57,191.377	56,457.16	53,154.83	58,159.819	49,027.994	47,628.249	48,092.606	48,760.46	45,714	42,746.953	47,479.8

Doshisha Co.,Ltd.

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