Quarterly Balance Sheet

EDP Corporation - Filing #7246581

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
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
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,441,911,000 JPY
1,326,984,000 JPY
688,217,000 JPY
Merchandise and finished goods
383,532,000 JPY
Work in process
600,691,000 JPY
600,691,000 JPY
512,061,000 JPY
Other
103,831,000 JPY
101,984,000 JPY
8,609,000 JPY
Current assets
2,721,889,000 JPY
2,477,631,000 JPY
1,897,003,000 JPY
Non-current assets
Property, plant and equipment
1,551,463,000 JPY
1,536,858,000 JPY
3,265,907,000 JPY
Property, plant and equipment
Buildings
938,392,000 JPY
1,069,506,000 JPY
Accumulated depreciation
-189,424,000 JPY
-129,464,000 JPY
Buildings, net
748,967,000 JPY
940,041,000 JPY
Structures
30,139,000 JPY
34,052,000 JPY
Accumulated depreciation
-9,304,000 JPY
-5,474,000 JPY
Structures, net
20,835,000 JPY
28,577,000 JPY
Machinery and equipment
2,601,546,000 JPY
2,601,546,000 JPY
3,734,518,000 JPY
Accumulated depreciation
-1,848,099,000 JPY
-1,848,099,000 JPY
-1,460,684,000 JPY
Machinery and equipment, net
753,446,000 JPY
753,446,000 JPY
2,273,834,000 JPY
Tools, furniture and fixtures
23,629,000 JPY
21,397,000 JPY
20,056,000 JPY
Accumulated depreciation
-12,184,000 JPY
-12,021,000 JPY
-8,705,000 JPY
Tools, furniture and fixtures, net
11,445,000 JPY
9,376,000 JPY
11,351,000 JPY
Construction in progress
4,232,000 JPY
4,232,000 JPY
12,103,000 JPY
Other
15,043,000 JPY
Accumulated depreciation
-2,507,000 JPY
Other, net
12,536,000 JPY
Intangible assets
21,404,000 JPY
17,959,000 JPY
4,542,000 JPY
Intangible assets
Software
3,320,000 JPY
2,485,000 JPY
3,267,000 JPY
Other
18,083,000 JPY
15,474,000 JPY
1,275,000 JPY
Investments and other assets
83,009,000 JPY
444,703,000 JPY
170,216,000 JPY
Investments and other assets
Shares of subsidiaries and associates
32,175,000 JPY
149,290,000 JPY
110,000,000 JPY
Long-term loans receivable
244,756,000 JPY
JPY
Long-term prepaid expenses
8,574,000 JPY
8,574,000 JPY
7,036,000 JPY
Deferred tax assets
JPY
11,097,000 JPY
Non-current assets
1,655,877,000 JPY
1,999,521,000 JPY
3,440,667,000 JPY
Assets
4,377,766,000 JPY
4,477,152,000 JPY
5,337,670,000 JPY
Liabilities
Current liabilities
Income taxes payable
14,987,000 JPY
14,567,000 JPY
13,729,000 JPY
Other
50,763,000 JPY
1,057,000 JPY
288,000 JPY
Current liabilities
354,000,000 JPY
343,160,000 JPY
220,192,000 JPY
Non-current liabilities
Long-term borrowings
470,180,000 JPY
470,180,000 JPY
148,080,000 JPY
Asset retirement obligations
104,394,000 JPY
104,394,000 JPY
103,644,000 JPY
Non-current liabilities
604,896,000 JPY
594,377,000 JPY
266,822,000 JPY
Liabilities
958,897,000 JPY
937,538,000 JPY
487,015,000 JPY
Net assets
Shareholders' equity
Share capital
1,936,735,000 JPY
1,936,735,000 JPY
1,499,559,000 JPY
Capital surplus
2,466,335,000 JPY
2,466,335,000 JPY
2,029,159,000 JPY
Retained earnings
-983,645,000 JPY
-866,290,000 JPY
1,323,610,000 JPY
Treasury shares
-1,703,000 JPY
-1,703,000 JPY
-1,674,000 JPY
Shareholders' equity
3,417,722,000 JPY
3,535,077,000 JPY
4,850,654,000 JPY
Valuation and translation adjustments
Valuation and translation adjustments
-3,389,000 JPY
Share acquisition rights
4,536,000 JPY
4,536,000 JPY
JPY
Net assets
3,535,077,000 JPY
560,990,000 JPY
-866,290,000 JPY
-983,645,000 JPY
-866,290,000 JPY
3,418,869,000 JPY
1,936,735,000 JPY
3,417,722,000 JPY
-3,389,000 JPY
-1,703,000 JPY
4,536,000 JPY
-1,703,000 JPY
-3,389,000 JPY
3,539,613,000 JPY
4,536,000 JPY
2,466,335,000 JPY
1,936,735,000 JPY
1,905,345,000 JPY
2,466,335,000 JPY
4,850,654,000 JPY
1,468,169,000 JPY
2,029,159,000 JPY
-1,674,000 JPY
1,323,610,000 JPY
JPY
-1,674,000 JPY
560,990,000 JPY
2,029,159,000 JPY
1,499,559,000 JPY
4,849,766,000 JPY
4,849,766,000 JPY
JPY
JPY
JPY
4,850,654,000 JPY
1,499,559,000 JPY
1,322,722,000 JPY
1,323,610,000 JPY
1,483,815,000 JPY
1,434,947,000 JPY
560,990,000 JPY
4,930,502,000 JPY
2,013,415,000 JPY
JPY
1,452,425,000 JPY
-1,674,000 JPY
4,930,502,000 JPY
1,434,947,000 JPY
Liabilities and net assets
4,377,766,000 JPY
4,477,152,000 JPY
5,337,670,000 JPY

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