Semi-Annual Balance Sheet

ENPLAS CORPORATION - Filing #7247845

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
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
24,050,000,000 JPY
10,709,000,000 JPY
24,788,000,000 JPY
13,014,000,000 JPY
Other
809,000,000 JPY
29,000,000 JPY
903,000,000 JPY
32,000,000 JPY
Allowance for doubtful accounts
-11,000,000 JPY
-9,000,000 JPY
Current assets
38,695,000,000 JPY
15,621,000,000 JPY
40,427,000,000 JPY
18,217,000,000 JPY
Accounts receivable - other
1,089,000,000 JPY
1,284,000,000 JPY
Prepaid expenses
123,000,000 JPY
127,000,000 JPY
Non-current assets
Property, plant and equipment
21,453,000,000 JPY
14,374,000,000 JPY
17,573,000,000 JPY
10,165,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
2,279,000,000 JPY
2,390,000,000 JPY
Structures
Structures, net
11,000,000 JPY
13,000,000 JPY
Machinery and equipment
Machinery and equipment, net
884,000,000 JPY
467,000,000 JPY
Vehicles
Vehicles, net
4,000,000 JPY
9,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
1,266,000,000 JPY
251,000,000 JPY
1,335,000,000 JPY
221,000,000 JPY
Land
6,871,000,000 JPY
6,330,000,000 JPY
6,875,000,000 JPY
6,330,000,000 JPY
Leased assets
4,000,000 JPY
6,000,000 JPY
Construction in progress
5,180,000,000 JPY
4,608,000,000 JPY
900,000,000 JPY
727,000,000 JPY
Accumulated depreciation
-30,354,000,000 JPY
-30,275,000,000 JPY
Intangible assets
Intangible assets
698,000,000 JPY
619,000,000 JPY
214,000,000 JPY
122,000,000 JPY
Software
152,000,000 JPY
74,000,000 JPY
150,000,000 JPY
63,000,000 JPY
Other
546,000,000 JPY
545,000,000 JPY
63,000,000 JPY
58,000,000 JPY
Investments and other assets
Investment securities
746,000,000 JPY
746,000,000 JPY
555,000,000 JPY
555,000,000 JPY
Shares of subsidiaries and associates
9,689,000,000 JPY
9,689,000,000 JPY
Investments and other assets
1,927,000,000 JPY
11,640,000,000 JPY
1,812,000,000 JPY
11,669,000,000 JPY
Investments in capital of subsidiaries and associates
262,000,000 JPY
262,000,000 JPY
Long-term loans receivable
157,000,000 JPY
324,000,000 JPY
Deferred tax assets
193,000,000 JPY
138,000,000 JPY
277,000,000 JPY
188,000,000 JPY
Other
514,000,000 JPY
172,000,000 JPY
528,000,000 JPY
197,000,000 JPY
Allowance for doubtful accounts
0 JPY
JPY
-21,000,000 JPY
-21,000,000 JPY
Non-current assets
24,079,000,000 JPY
26,634,000,000 JPY
19,601,000,000 JPY
21,956,000,000 JPY
Assets
62,775,000,000 JPY
42,255,000,000 JPY
60,028,000,000 JPY
40,173,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
1,344,000,000 JPY
381,000,000 JPY
1,311,000,000 JPY
445,000,000 JPY
Lease liabilities
354,000,000 JPY
352,000,000 JPY
Income taxes payable
458,000,000 JPY
85,000,000 JPY
844,000,000 JPY
561,000,000 JPY
Other
306,000,000 JPY
117,000,000 JPY
367,000,000 JPY
110,000,000 JPY
Current liabilities
5,168,000,000 JPY
1,903,000,000 JPY
5,679,000,000 JPY
2,299,000,000 JPY
Accounts payable - other
1,039,000,000 JPY
667,000,000 JPY
1,165,000,000 JPY
498,000,000 JPY
Non-current liabilities
Non-current liabilities
1,390,000,000 JPY
117,000,000 JPY
1,681,000,000 JPY
118,000,000 JPY
Lease liabilities
1,084,000,000 JPY
1,373,000,000 JPY
Other
151,000,000 JPY
117,000,000 JPY
146,000,000 JPY
118,000,000 JPY
Liabilities
6,559,000,000 JPY
2,020,000,000 JPY
7,361,000,000 JPY
2,417,000,000 JPY
Other liabilities
Provision for bonuses
744,000,000 JPY
317,000,000 JPY
740,000,000 JPY
344,000,000 JPY
Deferred tax liabilities
35,000,000 JPY
35,000,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
118,000,000 JPY
110,000,000 JPY
88,000,000 JPY
76,000,000 JPY
Net assets
Share capital
8,080,000,000 JPY
8,080,000,000 JPY
8,080,000,000 JPY
8,080,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
2,020,000,000 JPY
2,020,000,000 JPY
Other capital surplus
44,000,000 JPY
15,000,000 JPY
Capital surplus
2,042,000,000 JPY
2,064,000,000 JPY
2,013,000,000 JPY
2,035,000,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
32,733,000,000 JPY
30,490,000,000 JPY
Other retained earnings
Retained earnings
42,510,000,000 JPY
32,733,000,000 JPY
39,096,000,000 JPY
30,490,000,000 JPY
Treasury shares
-3,233,000,000 JPY
-3,233,000,000 JPY
-3,257,000,000 JPY
-3,257,000,000 JPY
Shareholders' equity
49,399,000,000 JPY
39,644,000,000 JPY
45,933,000,000 JPY
37,349,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
410,000,000 JPY
410,000,000 JPY
286,000,000 JPY
286,000,000 JPY
Valuation and translation adjustments
5,870,000,000 JPY
410,000,000 JPY
5,886,000,000 JPY
286,000,000 JPY
Net assets
410,000,000 JPY
766,000,000 JPY
39,644,000,000 JPY
44,000,000 JPY
32,733,000,000 JPY
42,510,000,000 JPY
32,733,000,000 JPY
56,216,000,000 JPY
8,080,000,000 JPY
49,399,000,000 JPY
5,870,000,000 JPY
-3,233,000,000 JPY
179,000,000 JPY
-3,233,000,000 JPY
5,460,000,000 JPY
40,234,000,000 JPY
179,000,000 JPY
2,064,000,000 JPY
8,080,000,000 JPY
410,000,000 JPY
410,000,000 JPY
2,020,000,000 JPY
2,042,000,000 JPY
37,349,000,000 JPY
2,020,000,000 JPY
2,035,000,000 JPY
-3,257,000,000 JPY
30,490,000,000 JPY
286,000,000 JPY
120,000,000 JPY
286,000,000 JPY
-3,257,000,000 JPY
286,000,000 JPY
15,000,000 JPY
2,013,000,000 JPY
8,080,000,000 JPY
52,667,000,000 JPY
45,933,000,000 JPY
120,000,000 JPY
5,886,000,000 JPY
5,599,000,000 JPY
37,756,000,000 JPY
727,000,000 JPY
8,080,000,000 JPY
39,096,000,000 JPY
30,490,000,000 JPY
8,080,000,000 JPY
8,080,000,000 JPY
22,769,000,000 JPY
JPY
103,000,000 JPY
42,984,000,000 JPY
29,750,000,000 JPY
103,000,000 JPY
705,000,000 JPY
1,998,000,000 JPY
2,020,000,000 JPY
-3,276,000,000 JPY
2,020,000,000 JPY
47,307,000,000 JPY
53,000,000 JPY
-3,276,000,000 JPY
29,593,000,000 JPY
3,563,000,000 JPY
103,000,000 JPY
36,182,000,000 JPY
22,769,000,000 JPY
53,000,000 JPY
3,460,000,000 JPY
Share acquisition rights
179,000,000 JPY
179,000,000 JPY
120,000,000 JPY
120,000,000 JPY
Liabilities and net assets
62,775,000,000 JPY
42,255,000,000 JPY
60,028,000,000 JPY
40,173,000,000 JPY

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