Semi-Annual Balance Sheet

Sanken Electric Co.,Ltd. - Filing #7248493

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
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
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
51,405,000,000 JPY
46,140,000,000 JPY
50,363,000,000 JPY
11,007,000,000 JPY
Other
18,254,000,000 JPY
341,000,000 JPY
17,551,000,000 JPY
380,000,000 JPY
Allowance for doubtful accounts
-29,000,000 JPY
-2,335,000,000 JPY
-204,000,000 JPY
-1,265,000,000 JPY
Current assets
136,955,000,000 JPY
158,141,000,000 JPY
173,353,000,000 JPY
88,095,000,000 JPY
Accounts receivable - other
51,440,000,000 JPY
42,391,000,000 JPY
Prepaid expenses
564,000,000 JPY
537,000,000 JPY
Non-current assets
Property, plant and equipment
51,056,000,000 JPY
6,380,000,000 JPY
111,792,000,000 JPY
6,900,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
5,277,000,000 JPY
5,481,000,000 JPY
Structures
Structures, net
121,000,000 JPY
174,000,000 JPY
Machinery and equipment
Machinery and equipment, net
551,000,000 JPY
562,000,000 JPY
Vehicles
Vehicles, net
0 JPY
0 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
1,192,000,000 JPY
360,000,000 JPY
1,445,000,000 JPY
381,000,000 JPY
Land
2,764,000,000 JPY
46,000,000 JPY
7,601,000,000 JPY
135,000,000 JPY
Leased assets
Leased assets, net
587,000,000 JPY
14,000,000 JPY
4,293,000,000 JPY
10,000,000 JPY
Construction in progress
16,404,000,000 JPY
8,000,000 JPY
15,970,000,000 JPY
153,000,000 JPY
Accumulated depreciation
-94,707,000,000 JPY
-215,132,000,000 JPY
Intangible assets
Goodwill
809,000,000 JPY
29,613,000,000 JPY
Intangible assets
1,368,000,000 JPY
170,000,000 JPY
72,466,000,000 JPY
593,000,000 JPY
Software
468,000,000 JPY
170,000,000 JPY
822,000,000 JPY
593,000,000 JPY
Other
90,000,000 JPY
5,683,000,000 JPY
Investments and other assets
Investment securities
15,632,000,000 JPY
15,631,000,000 JPY
3,029,000,000 JPY
3,028,000,000 JPY
Shares of subsidiaries and associates
47,819,000,000 JPY
8,229,000,000 JPY
JPY
10,479,000,000 JPY
Investments and other assets
69,687,000,000 JPY
29,447,000,000 JPY
25,977,000,000 JPY
31,413,000,000 JPY
Investments in other securities of subsidiaries and associates
JPY
4,656,000,000 JPY
Long-term loans receivable from subsidiaries and associates
6,964,000,000 JPY
14,286,000,000 JPY
Deferred tax assets
238,000,000 JPY
8,941,000,000 JPY
Other
998,000,000 JPY
423,000,000 JPY
10,093,000,000 JPY
426,000,000 JPY
Allowance for doubtful accounts
-72,000,000 JPY
-6,076,000,000 JPY
-80,000,000 JPY
-5,079,000,000 JPY
Non-current assets
122,111,000,000 JPY
35,999,000,000 JPY
210,237,000,000 JPY
38,907,000,000 JPY
Assets
259,067,000,000 JPY
194,140,000,000 JPY
383,591,000,000 JPY
127,002,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
4,694,000,000 JPY
6,035,000,000 JPY
Short-term borrowings
9,972,000,000 JPY
9,000,000,000 JPY
26,422,000,000 JPY
21,162,000,000 JPY
Lease liabilities
26,000,000 JPY
1,011,000,000 JPY
Income taxes payable
1,441,000,000 JPY
828,000,000 JPY
1,336,000,000 JPY
69,000,000 JPY
Other
1,426,000,000 JPY
718,000,000 JPY
1,782,000,000 JPY
1,399,000,000 JPY
Current liabilities
54,363,000,000 JPY
45,574,000,000 JPY
86,725,000,000 JPY
55,384,000,000 JPY
Accounts payable - other
8,696,000,000 JPY
7,913,000,000 JPY
1,724,000,000 JPY
2,098,000,000 JPY
Non-current liabilities
Bonds payable
10,000,000,000 JPY
10,000,000,000 JPY
15,000,000,000 JPY
15,000,000,000 JPY
Non-current liabilities
56,774,000,000 JPY
52,482,000,000 JPY
98,246,000,000 JPY
48,566,000,000 JPY
Long-term borrowings
25,336,000,000 JPY
22,000,000,000 JPY
74,581,000,000 JPY
32,000,000,000 JPY
Lease liabilities
71,000,000 JPY
2,631,000,000 JPY
Other
730,000,000 JPY
496,000,000 JPY
750,000,000 JPY
354,000,000 JPY
Liabilities
111,138,000,000 JPY
98,057,000,000 JPY
184,971,000,000 JPY
103,950,000,000 JPY
Other liabilities
Commercial papers
1,000,000,000 JPY
1,000,000,000 JPY
9,000,000,000 JPY
9,000,000,000 JPY
Provision for retirement benefits for directors (and other officers)
5,000,000 JPY
5,000,000 JPY
Deferred tax liabilities
1,095,000,000 JPY
836,000,000 JPY
2,583,000,000 JPY
1,046,000,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
20,896,000,000 JPY
20,896,000,000 JPY
20,896,000,000 JPY
20,896,000,000 JPY
Capital surplus
Legal capital surplus
5,225,000,000 JPY
5,225,000,000 JPY
Other capital surplus
4,980,000,000 JPY
4,982,000,000 JPY
Capital surplus
65,217,000,000 JPY
10,205,000,000 JPY
65,961,000,000 JPY
10,207,000,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
75,052,000,000 JPY
-4,295,000,000 JPY
Other retained earnings
Retained earnings
60,148,000,000 JPY
75,074,000,000 JPY
9,213,000,000 JPY
-4,270,000,000 JPY
Treasury shares
-10,781,000,000 JPY
-10,781,000,000 JPY
-4,282,000,000 JPY
-4,282,000,000 JPY
Shareholders' equity
135,481,000,000 JPY
95,396,000,000 JPY
91,788,000,000 JPY
22,551,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
694,000,000 JPY
686,000,000 JPY
500,000,000 JPY
499,000,000 JPY
Valuation and translation adjustments
11,952,000,000 JPY
686,000,000 JPY
27,585,000,000 JPY
499,000,000 JPY
Net assets
694,000,000 JPY
300,000,000 JPY
495,000,000 JPY
22,000,000 JPY
95,396,000,000 JPY
4,980,000,000 JPY
60,148,000,000 JPY
75,052,000,000 JPY
147,928,000,000 JPY
20,896,000,000 JPY
135,481,000,000 JPY
11,952,000,000 JPY
-10,781,000,000 JPY
-10,781,000,000 JPY
10,957,000,000 JPY
96,083,000,000 JPY
20,896,000,000 JPY
686,000,000 JPY
5,225,000,000 JPY
65,217,000,000 JPY
206,000,000 JPY
22,551,000,000 JPY
5,225,000,000 JPY
-4,282,000,000 JPY
499,000,000 JPY
-4,282,000,000 JPY
500,000,000 JPY
25,000,000 JPY
4,982,000,000 JPY
65,961,000,000 JPY
20,896,000,000 JPY
198,619,000,000 JPY
91,788,000,000 JPY
27,585,000,000 JPY
26,879,000,000 JPY
23,051,000,000 JPY
79,244,000,000 JPY
20,896,000,000 JPY
9,213,000,000 JPY
-4,295,000,000 JPY
20,896,000,000 JPY
20,896,000,000 JPY
15,463,000,000 JPY
4,982,000,000 JPY
100,261,000,000 JPY
-1,503,000,000 JPY
42,510,000,000 JPY
203,000,000 JPY
62,101,000,000 JPY
65,599,000,000 JPY
27,000,000 JPY
-4,287,000,000 JPY
173,195,000,000 JPY
5,225,000,000 JPY
-4,287,000,000 JPY
42,308,000,000 JPY
10,832,000,000 JPY
202,000,000 JPY
18,052,000,000 JPY
12,131,000,000 JPY
Liabilities and net assets
259,067,000,000 JPY
194,140,000,000 JPY
383,591,000,000 JPY
127,002,000,000 JPY

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