Land Business Co.,Ltd. (8944.T) - Balance Sheet Statement

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8944.T
Financials

191 (JPY) • At close January 15, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	6,073.716	10,712.101	10,866.718	9,560.197	10,504.414	10,698.248	10,424.687	10,791.521	9,227.42	9,288.697	12,570.078	6,014.74	6,168.27	5,350.709	5,545.396	5,270.898	8,326.244
Short Term Investments Numbers are in millions	0	0	82	117	35	5	30	30	5	0	0	5	-165.728	-194.525	5	-350.099	-477.357
Cash and Short Term Investments Numbers are in millions	6,073.716	10,712.101	10,866.718	9,560.197	10,504.414	10,703.248	10,424.687	10,791.521	9,232.42	9,288.697	12,570.078	6,019.74	6,168.27	5,350.709	5,550.396	5,270.898	8,326.244
Net Receivables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	33,460.614	6,958	30.486	13.708	10.068	10.365	8.162	344.789	1,524.802	1,442.536	1,140.589	2,801.596	2,650.453	2,200.93	14,551.88	11,189.749	29,494.663
Other Current Assets Numbers are in millions	1,320.442	342.889	102.488	162.779	122.294	129.527	398.429	228.729	192.57	239.122	343.626	215.743	233.79	215.943	554.336	737.143	411.97
Total Current Assets Numbers are in millions	40,854.772	18,013.289	11,038.935	9,736.684	10,636.776	10,843.14	10,936.605	11,365.039	10,949.792	10,970.355	14,054.293	9,037.079	9,052.513	7,767.582	20,656.612	17,197.79	38,232.877
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	6,970.923	33,165	40,878.953	41,973.258	42,580.356	42,629.361	42,246.86	40,707.304	39,949.605	39,113.991	37,920.725	44,332.368	38,797.008	34,813.509	20,582.008	23,896.498	15,260.465
Goodwill Numbers are in millions	448.646	323.726	17.063	25.482	11.346	15.601	19.856	24.111	28.366	32.621	36.876	41.131	0	0	0	0	0
Intangible Assets Numbers are in millions	1,770.957	1,486.136	1,472.599	1,060.67	1,061.024	1,061.727	1,061.558	957.373	752.159	752.692	752.888	755.352	755.286	756.931	753.744	757.437	722.786
Goodwill and Intangible Assets Numbers are in millions	2,219.603	1,809.862	1,489.662	1,086.152	1,072.37	1,077.328	1,081.414	981.484	780.525	785.313	789.764	796.483	755.286	756.931	753.744	757.437	722.786
Long Term Investments Numbers are in millions	0	14.734	11.5	614.665	414.665	404.665	384.665	-14.37	5.63	0	0	5.53	180.258	209.055	4.53	365.729	493.987
Tax Assets Numbers are in millions	0.805	0.309	0.238	-614.665	-414.665	55,172.982	54,826.374	53,698.245	266.597	0	0	271.385	86.22	110.906	130.407	31.336	17.995
Other Non-Current Assets Numbers are in millions	1,986.521	873.962	793.502	798.277	645.452	-54,954.498	-54,544.221	-53,039.458	334.371	602.076	694.521	405.653	434.121	448.617	719.942	467.996	477.59
Total Non-Current Assets Numbers are in millions	11,177.852	35,863.867	43,173.855	43,857.687	44,298.178	44,329.838	43,995.092	42,333.205	41,336.728	40,501.38	39,405.01	45,811.419	40,252.893	36,339.018	22,190.631	25,518.996	16,972.823
Total Assets Numbers are in millions	52,032.627	53,877.16	54,212.794	53,594.375	54,934.958	55,172.982	54,931.701	53,698.245	52,286.521	51,471.735	53,459.303	54,848.498	49,305.406	44,106.6	42,847.243	42,716.786	55,205.7
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	745.749	62.336	50.855	40.959	34.886	39.445	28.063	77.44	42.136	295.614	670.952	204.326	245.756	146.262	67.026	96.604	241.725
Short Term Debt Numbers are in millions	3,884.206	3,951	2,465.006	1,965.915	2,718.844	1,850.774	1,413.911	1,361.892	2,899.652	1,383.932	1,599.655	5,643.841	5,806.035	4,677.766	7,029.846	4,881.26	13,604.948
Tax Payables Numbers are in millions	449.213	222.235	24.172	104.547	29.399	114.758	65.762	119.002	17.266	12.805	3,151.362	91.892	111.524	117.194	58.287	85.803	6.717
Deferred Revenue Numbers are in millions	0	0	0	833.017	604.775	675.353	0	564.6	455.341	423.002	3,566.142	539.751	549.923	472.397	531.883	455.412	371.392
Other Current Liabilities Numbers are in millions	1,384.923	2,020.593	857.014	820.15	653.756	638.682	565.571	677.896	510.14	488.746	519.817	546.086	549.951	467.192	586.624	473.248	482.926
Total Current Liabilities Numbers are in millions	6,464.091	6,256.164	3,397.047	2,931.571	3,436.885	2,643.659	2,073.307	2,236.23	3,469.194	2,181.097	5,941.786	6,486.145	6,713.266	5,408.414	7,741.783	5,536.915	14,336.316
Non-Current Liabilities:
Long Term Debt Numbers are in millions	25,782.093	25,845	29,158.327	29,843.301	30,777.931	30,414.962	30,418.287	29,319.265	27,137.997	27,866.65	26,250.888	29,212.61	24,400.875	20,432.964	17,031.761	19,393.68	22,387.209
Deferred Revenue Non-Current Numbers are in millions	0	0	35,749.674	312.058	287.606	341.712	-29,617.051	319.235	301.022	300.265	285.317	88.181	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	1,174.42	835.332	811.376	342.326	281.508	529.883	640.738	637.736	642.519	679.251	606.798	628.553	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	2,113.123	2,221.956	2,382.928	1,915.983	2,137.19	2,215.426	2,496.362	2,268.15	2,296.477	2,066.354	1,863.437	2,539.475	2,537.207	2,756.609	2,540.719	2,106.892	2,522.718
Total Non-Current Liabilities Numbers are in millions	29,069.636	28,902.288	32,352.631	32,413.668	33,484.235	33,501.983	33,555.387	32,544.386	30,378.015	30,912.52	29,006.44	32,468.819	26,938.082	23,189.573	19,572.48	21,500.572	24,909.927
Total Liabilities Numbers are in millions	35,533.727	35,158.452	35,749.678	35,345.239	36,921.12	36,145.642	35,628.694	34,780.616	33,847.209	33,093.617	34,948.226	38,954.964	33,651.348	28,597.987	27,314.263	27,037.487	39,246.243
Equity:
Preferred Stock Numbers are in millions	0	41.244	66.418	9,574.908	9,379.382	9,107.459	8,850.706	8,546.461	8,200.892	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192	4,969.192
Retained Earnings Numbers are in millions	8,889.177	11,119.887	10,889.469	9,580.748	9,385.222	9,113.299	8,856.546	9,707.301	9,361.732	9,121.621	9,063.877	6,401.164	6,123.603	5,984.746	5,880.814	5,883.961	6,108.373
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0	-82.487	-66.418	1,034.163	932.612	774.196	19,303.007	18,917.629	18,439.312	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	2,640.531	2,588.385	2,670.873	3,699.196	2,732.652	4,176.493	4,671.637	5,396.136	5,269.228	5,448.145	5,638.848	4,523.178	4,561.263	4,554.675	4,682.974	4,826.146	4,881.892
Total Shareholders Equity Numbers are in millions	16,498.9	18,718.708	18,463.116	18,249.136	18,013.838	19,027.34	19,303.007	18,917.629	18,439.312	18,378.118	18,511.077	15,893.534	15,654.058	15,508.613	15,532.98	15,679.299	15,959.457
Total Equity Numbers are in millions	16,498.9	37,889.415	39,219.731	40,498.155	41,006.199	40,589.828	40,710.518	38,807.265	39,244.541	18,378.118	18,511.077	15,893.534	15,654.058	15,508.613	15,532.98	15,679.299	15,959.457
Total Liabilities & Shareholders Equity Numbers are in millions	52,032.627	53,877.16	54,212.794	53,594.375	54,934.958	55,172.982	54,931.701	53,698.245	52,286.521	51,471.735	53,459.303	54,848.498	49,305.406	44,106.6	42,847.243	42,716.786	55,205.7

Land Business Co.,Ltd.

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