Semi-Annual Balance Sheet

Citizen Watch Co., Ltd. - Filing #7246863

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
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
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
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
93,755,000,000 JPY
25,385,000,000 JPY
81,312,000,000 JPY
12,345,000,000 JPY
Other
8,707,000,000 JPY
1,254,000,000 JPY
8,178,000,000 JPY
1,342,000,000 JPY
Allowance for doubtful accounts
-1,200,000,000 JPY
-580,000,000 JPY
-1,272,000,000 JPY
-612,000,000 JPY
Current assets
271,950,000,000 JPY
89,395,000,000 JPY
267,741,000,000 JPY
72,814,000,000 JPY
Accounts receivable - other
3,521,000,000 JPY
4,957,000,000 JPY
Non-current assets
Property, plant and equipment
91,621,000,000 JPY
13,971,000,000 JPY
87,987,000,000 JPY
13,640,000,000 JPY
Property, plant and equipment
Machinery and equipment
Machinery and equipment, net
1,076,000,000 JPY
1,003,000,000 JPY
Vehicles
Vehicles, net
0 JPY
0 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
4,797,000,000 JPY
203,000,000 JPY
4,477,000,000 JPY
206,000,000 JPY
Land
11,231,000,000 JPY
3,357,000,000 JPY
10,529,000,000 JPY
3,359,000,000 JPY
Leased assets
Leased assets, net
6,646,000,000 JPY
1,000,000 JPY
7,722,000,000 JPY
3,000,000 JPY
Construction in progress
6,807,000,000 JPY
102,000,000 JPY
3,477,000,000 JPY
58,000,000 JPY
Accumulated depreciation
-238,036,000,000 JPY
-242,104,000,000 JPY
Intangible assets
Intangible assets
6,523,000,000 JPY
2,280,000,000 JPY
5,206,000,000 JPY
1,534,000,000 JPY
Software
5,723,000,000 JPY
2,273,000,000 JPY
4,368,000,000 JPY
1,527,000,000 JPY
Other
799,000,000 JPY
7,000,000 JPY
837,000,000 JPY
7,000,000 JPY
Investments and other assets
Investment securities
36,993,000,000 JPY
29,489,000,000 JPY
46,602,000,000 JPY
38,461,000,000 JPY
Shares of subsidiaries and associates
100,400,000,000 JPY
102,728,000,000 JPY
Investments and other assets
45,457,000,000 JPY
130,219,000,000 JPY
54,510,000,000 JPY
141,486,000,000 JPY
Long-term loans receivable
JPY
JPY
182,000,000 JPY
182,000,000 JPY
Long-term prepaid expenses
164,000,000 JPY
130,000,000 JPY
Deferred tax assets
6,061,000,000 JPY
6,058,000,000 JPY
Other
2,484,000,000 JPY
244,000,000 JPY
1,979,000,000 JPY
292,000,000 JPY
Allowance for doubtful accounts
-82,000,000 JPY
-78,000,000 JPY
-313,000,000 JPY
-309,000,000 JPY
Non-current assets
143,602,000,000 JPY
146,471,000,000 JPY
147,703,000,000 JPY
156,661,000,000 JPY
Assets
397,365,000,000 JPY
18,187,000,000 JPY
415,552,000,000 JPY
235,867,000,000 JPY
23,569,000,000 JPY
95,277,000,000 JPY
212,149,000,000 JPY
66,368,000,000 JPY
93,534,000,000 JPY
19,801,000,000 JPY
415,445,000,000 JPY
395,643,000,000 JPY
229,476,000,000 JPY
212,331,000,000 JPY
23,366,000,000 JPY
66,410,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
8,230,000,000 JPY
7,890,000,000 JPY
Short-term borrowings
15,180,000,000 JPY
10,077,000,000 JPY
Income taxes payable
2,445,000,000 JPY
885,000,000 JPY
2,315,000,000 JPY
JPY
Other
11,052,000,000 JPY
1,645,000,000 JPY
12,381,000,000 JPY
1,730,000,000 JPY
Current liabilities
77,553,000,000 JPY
52,586,000,000 JPY
75,641,000,000 JPY
47,042,000,000 JPY
Accounts payable - other
1,276,000,000 JPY
991,000,000 JPY
Non-current liabilities
Bonds payable
10,000,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
10,000,000,000 JPY
Non-current liabilities
73,852,000,000 JPY
51,207,000,000 JPY
83,668,000,000 JPY
58,486,000,000 JPY
Long-term borrowings
37,027,000,000 JPY
37,000,000,000 JPY
42,433,000,000 JPY
42,000,000,000 JPY
Lease liabilities
6,006,000,000 JPY
0 JPY
7,380,000,000 JPY
2,000,000 JPY
Asset retirement obligations
25,000,000 JPY
25,000,000 JPY
Other
2,140,000,000 JPY
JPY
1,737,000,000 JPY
1,000,000 JPY
Liabilities
151,405,000,000 JPY
103,793,000,000 JPY
159,310,000,000 JPY
105,529,000,000 JPY
Other liabilities
Provision for retirement benefits
3,170,000,000 JPY
3,176,000,000 JPY
Provision for bonuses
6,368,000,000 JPY
931,000,000 JPY
6,548,000,000 JPY
886,000,000 JPY
Deferred tax liabilities
2,183,000,000 JPY
771,000,000 JPY
5,334,000,000 JPY
3,107,000,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
386,000,000 JPY
93,000,000 JPY
328,000,000 JPY
95,000,000 JPY
Net assets
Shareholders' equity
Share capital
32,648,000,000 JPY
32,648,000,000 JPY
32,648,000,000 JPY
32,648,000,000 JPY
Capital surplus
Legal capital surplus
36,029,000,000 JPY
36,029,000,000 JPY
Other capital surplus
0 JPY
JPY
Capital surplus
33,747,000,000 JPY
36,029,000,000 JPY
33,739,000,000 JPY
36,029,000,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
53,313,000,000 JPY
40,277,000,000 JPY
Other retained earnings
Retained earnings
137,961,000,000 JPY
53,599,000,000 JPY
124,466,000,000 JPY
40,563,000,000 JPY
Treasury shares
-1,669,000,000 JPY
-1,669,000,000 JPY
-1,698,000,000 JPY
-1,698,000,000 JPY
Shareholders' equity
202,688,000,000 JPY
120,608,000,000 JPY
189,156,000,000 JPY
107,543,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
11,592,000,000 JPY
11,464,000,000 JPY
16,561,000,000 JPY
16,403,000,000 JPY
Valuation and translation adjustments
53,230,000,000 JPY
11,464,000,000 JPY
58,502,000,000 JPY
16,403,000,000 JPY
Net assets
285,000,000 JPY
-1,669,000,000 JPY
36,029,000,000 JPY
11,464,000,000 JPY
36,029,000,000 JPY
11,592,000,000 JPY
1,441,000,000 JPY
8,228,000,000 JPY
120,608,000,000 JPY
32,648,000,000 JPY
202,688,000,000 JPY
53,230,000,000 JPY
-1,669,000,000 JPY
40,196,000,000 JPY
32,648,000,000 JPY
33,747,000,000 JPY
0 JPY
53,599,000,000 JPY
137,961,000,000 JPY
53,313,000,000 JPY
264,147,000,000 JPY
132,073,000,000 JPY
11,464,000,000 JPY
285,000,000 JPY
8,475,000,000 JPY
32,648,000,000 JPY
382,000,000 JPY
107,543,000,000 JPY
36,029,000,000 JPY
-1,698,000,000 JPY
40,563,000,000 JPY
16,403,000,000 JPY
16,403,000,000 JPY
16,561,000,000 JPY
33,739,000,000 JPY
124,466,000,000 JPY
40,277,000,000 JPY
36,029,000,000 JPY
-1,698,000,000 JPY
JPY
32,648,000,000 JPY
256,134,000,000 JPY
189,156,000,000 JPY
58,502,000,000 JPY
41,558,000,000 JPY
123,946,000,000 JPY
35,888,000,000 JPY
10,061,000,000 JPY
60,953,000,000 JPY
25,659,000,000 JPY
32,648,000,000 JPY
32,648,000,000 JPY
60,667,000,000 JPY
JPY
10,061,000,000 JPY
188,290,000,000 JPY
111,112,000,000 JPY
10,161,000,000 JPY
33,740,000,000 JPY
36,029,000,000 JPY
-28,581,000,000 JPY
-28,581,000,000 JPY
67,000,000 JPY
8,596,000,000 JPY
36,029,000,000 JPY
232,775,000,000 JPY
101,051,000,000 JPY
150,483,000,000 JPY
285,000,000 JPY
Liabilities and net assets
415,552,000,000 JPY
235,867,000,000 JPY
415,445,000,000 JPY
229,476,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.