Consolidated Balance Sheet

AIGAN CO.,LTD. - Filing #7242728

Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
3,049,000,000 JPY
3,032,000,000 JPY
3,017,000,000 JPY
3,001,000,000 JPY
Buildings, net
1,006,000,000 JPY
1,016,000,000 JPY
Land
1,799,000,000 JPY
1,794,000,000 JPY
1,799,000,000 JPY
1,794,000,000 JPY
Other, net
219,000,000 JPY
173,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
1,030,000,000 JPY
1,044,000,000 JPY
Own-used assets
Other
0 JPY
JPY
Accumulated depreciation
-6,692,000,000 JPY
-6,712,000,000 JPY
Intangible assets
Other
0 JPY
0 JPY
0 JPY
0 JPY
Other intangible assets
Intangible assets
15,000,000 JPY
15,000,000 JPY
18,000,000 JPY
18,000,000 JPY
Software
14,000,000 JPY
14,000,000 JPY
18,000,000 JPY
18,000,000 JPY
Investments and other assets
Investment securities
604,000,000 JPY
604,000,000 JPY
714,000,000 JPY
714,000,000 JPY
Investments in capital
0 JPY
0 JPY
Other
307,000,000 JPY
304,000,000 JPY
315,000,000 JPY
312,000,000 JPY
Investments and other assets
3,396,000,000 JPY
3,546,000,000 JPY
3,653,000,000 JPY
3,820,000,000 JPY
Non-current assets
6,461,000,000 JPY
6,594,000,000 JPY
6,689,000,000 JPY
6,841,000,000 JPY
Current assets
Cash and deposits
4,299,000,000 JPY
4,123,000,000 JPY
4,360,000,000 JPY
4,170,000,000 JPY
Notes receivable - trade
4,000,000 JPY
4,000,000 JPY
8,000,000 JPY
8,000,000 JPY
Accounts receivable - trade
773,000,000 JPY
769,000,000 JPY
820,000,000 JPY
816,000,000 JPY
Merchandise and finished goods
2,073,000,000 JPY
1,929,000,000 JPY
Prepaid expenses
99,000,000 JPY
99,000,000 JPY
Raw materials and supplies
38,000,000 JPY
22,000,000 JPY
Supplies
38,000,000 JPY
22,000,000 JPY
Other
204,000,000 JPY
103,000,000 JPY
250,000,000 JPY
138,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
-1,000,000 JPY
-1,000,000 JPY
-1,000,000 JPY
Current assets
7,393,000,000 JPY
7,188,000,000 JPY
7,390,000,000 JPY
7,161,000,000 JPY
Assets
8,216,000,000 JPY
5,638,000,000 JPY
73,000,000 JPY
8,143,000,000 JPY
JPY
13,854,000,000 JPY
13,783,000,000 JPY
5,843,000,000 JPY
82,000,000 JPY
22,000,000 JPY
8,131,000,000 JPY
14,079,000,000 JPY
8,236,000,000 JPY
14,002,000,000 JPY
Liabilities
Non-current liabilities
Deferred tax liabilities
97,000,000 JPY
97,000,000 JPY
107,000,000 JPY
107,000,000 JPY
Lease liabilities
JPY
JPY
4,000,000 JPY
4,000,000 JPY
Other
70,000,000 JPY
70,000,000 JPY
76,000,000 JPY
75,000,000 JPY
Non-current liabilities
506,000,000 JPY
496,000,000 JPY
508,000,000 JPY
498,000,000 JPY
Asset retirement obligations
331,000,000 JPY
322,000,000 JPY
313,000,000 JPY
304,000,000 JPY
Current liabilities
Notes and accounts payable - trade
356,000,000 JPY
406,000,000 JPY
Accounts payable - other
279,000,000 JPY
324,000,000 JPY
Income taxes payable
153,000,000 JPY
152,000,000 JPY
157,000,000 JPY
156,000,000 JPY
Provisions
Provision for bonuses
27,000,000 JPY
27,000,000 JPY
54,000,000 JPY
54,000,000 JPY
Other
467,000,000 JPY
184,000,000 JPY
566,000,000 JPY
234,000,000 JPY
Current liabilities
1,336,000,000 JPY
1,325,000,000 JPY
1,468,000,000 JPY
1,451,000,000 JPY
Liabilities
1,843,000,000 JPY
1,822,000,000 JPY
1,976,000,000 JPY
1,949,000,000 JPY
Deferred tax liabilities for land revaluation
6,000,000 JPY
6,000,000 JPY
6,000,000 JPY
6,000,000 JPY
Liabilities and net assets
Shareholders' equity
14,283,000,000 JPY
14,233,000,000 JPY
14,280,000,000 JPY
14,265,000,000 JPY
Share capital
5,478,000,000 JPY
5,478,000,000 JPY
5,478,000,000 JPY
5,478,000,000 JPY
Capital surplus
6,962,000,000 JPY
6,962,000,000 JPY
6,962,000,000 JPY
6,962,000,000 JPY
Retained earnings
2,894,000,000 JPY
2,843,000,000 JPY
2,891,000,000 JPY
2,876,000,000 JPY
Treasury shares
-1,051,000,000 JPY
-1,051,000,000 JPY
-1,051,000,000 JPY
-1,051,000,000 JPY
Valuation and translation adjustments
-2,271,000,000 JPY
-2,271,000,000 JPY
-2,176,000,000 JPY
-2,212,000,000 JPY
Valuation difference on available-for-sale securities
199,000,000 JPY
199,000,000 JPY
258,000,000 JPY
258,000,000 JPY
Revaluation reserve for land
-2,471,000,000 JPY
-2,471,000,000 JPY
-2,471,000,000 JPY
-2,471,000,000 JPY
Foreign currency translation adjustment
JPY
35,000,000 JPY
Net assets
-1,051,000,000 JPY
6,962,000,000 JPY
199,000,000 JPY
6,962,000,000 JPY
199,000,000 JPY
14,233,000,000 JPY
4,939,000,000 JPY
5,478,000,000 JPY
14,283,000,000 JPY
-2,271,000,000 JPY
-1,051,000,000 JPY
JPY
5,478,000,000 JPY
6,962,000,000 JPY
2,843,000,000 JPY
347,000,000 JPY
2,894,000,000 JPY
-2,442,000,000 JPY
12,011,000,000 JPY
11,961,000,000 JPY
-2,271,000,000 JPY
-2,471,000,000 JPY
-2,471,000,000 JPY
5,478,000,000 JPY
14,265,000,000 JPY
6,962,000,000 JPY
-1,051,000,000 JPY
2,876,000,000 JPY
258,000,000 JPY
-2,212,000,000 JPY
258,000,000 JPY
6,962,000,000 JPY
347,000,000 JPY
2,891,000,000 JPY
-2,410,000,000 JPY
6,962,000,000 JPY
4,939,000,000 JPY
-1,051,000,000 JPY
5,478,000,000 JPY
12,103,000,000 JPY
14,280,000,000 JPY
-2,176,000,000 JPY
35,000,000 JPY
12,052,000,000 JPY
-2,471,000,000 JPY
-2,471,000,000 JPY
-2,317,000,000 JPY
121,000,000 JPY
3,050,000,000 JPY
347,000,000 JPY
32,000,000 JPY
5,478,000,000 JPY
5,478,000,000 JPY
-2,235,000,000 JPY
-2,349,000,000 JPY
14,462,000,000 JPY
12,090,000,000 JPY
121,000,000 JPY
6,962,000,000 JPY
6,962,000,000 JPY
-1,051,000,000 JPY
-1,051,000,000 JPY
4,939,000,000 JPY
6,962,000,000 JPY
12,144,000,000 JPY
14,440,000,000 JPY
3,072,000,000 JPY
-2,471,000,000 JPY
-2,471,000,000 JPY
Liabilities and net assets
13,854,000,000 JPY
13,783,000,000 JPY
14,079,000,000 JPY
14,002,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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