Semi-Annual Balance Sheet

AuBEX CORPORATION - Filing #7249940

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
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2025-03-31
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2025-03-31
As at
2025-03-31
As at
2025-03-31
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2025-03-31
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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
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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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
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
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2023-03-31
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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
2,850,379,000 JPY
2,112,694,000 JPY
2,952,548,000 JPY
2,242,355,000 JPY
Other
175,205,000 JPY
11,356,000 JPY
156,792,000 JPY
14,846,000 JPY
Allowance for doubtful accounts
-115,000 JPY
-140,000 JPY
-746,000 JPY
-871,000 JPY
Current assets
6,585,675,000 JPY
5,565,830,000 JPY
6,342,964,000 JPY
5,465,758,000 JPY
Accounts receivable - other
135,026,000 JPY
117,711,000 JPY
Prepaid expenses
17,812,000 JPY
17,358,000 JPY
Non-current assets
Property, plant and equipment
2,944,202,000 JPY
2,251,186,000 JPY
3,062,514,000 JPY
2,337,759,000 JPY
Property, plant and equipment
Buildings
2,009,443,000 JPY
2,021,233,000 JPY
Accumulated depreciation
-1,411,825,000 JPY
-1,376,279,000 JPY
Buildings, net
597,618,000 JPY
644,954,000 JPY
Structures
208,363,000 JPY
208,363,000 JPY
Accumulated depreciation
-166,912,000 JPY
-159,456,000 JPY
Structures, net
41,450,000 JPY
48,906,000 JPY
Machinery and equipment
1,777,159,000 JPY
1,781,093,000 JPY
Accumulated depreciation
-1,591,757,000 JPY
-1,573,915,000 JPY
Machinery and equipment, net
185,401,000 JPY
207,178,000 JPY
Vehicles
592,000 JPY
457,000 JPY
Accumulated depreciation
-513,000 JPY
-456,000 JPY
Vehicles, net
79,000 JPY
0 JPY
Tools, furniture and fixtures
549,861,000 JPY
493,810,000 JPY
Accumulated depreciation
-492,454,000 JPY
-450,772,000 JPY
Tools, furniture and fixtures, net
57,407,000 JPY
43,037,000 JPY
Land
1,457,525,000 JPY
1,330,934,000 JPY
1,457,525,000 JPY
1,330,934,000 JPY
Leased assets
217,168,000 JPY
57,574,000 JPY
213,318,000 JPY
52,810,000 JPY
Accumulated depreciation
-166,568,000 JPY
-21,459,000 JPY
-151,130,000 JPY
-11,986,000 JPY
Leased assets, net
50,600,000 JPY
36,114,000 JPY
62,187,000 JPY
40,823,000 JPY
Construction in progress
19,311,000 JPY
2,180,000 JPY
43,800,000 JPY
21,924,000 JPY
Other
630,042,000 JPY
567,042,000 JPY
Accumulated depreciation
-561,805,000 JPY
-517,786,000 JPY
Other, net
68,236,000 JPY
49,256,000 JPY
Intangible assets
Intangible assets
33,371,000 JPY
20,242,000 JPY
30,727,000 JPY
19,462,000 JPY
Patent right
10,050,000 JPY
10,050,000 JPY
7,423,000 JPY
7,423,000 JPY
Trademark right
491,000 JPY
45,000 JPY
Utility model right
520,000 JPY
716,000 JPY
Design right
4,826,000 JPY
6,075,000 JPY
Software
3,224,000 JPY
4,073,000 JPY
Leased assets
2,597,000 JPY
3,322,000 JPY
Other
20,723,000 JPY
19,981,000 JPY
Investments and other assets
Investment securities
124,970,000 JPY
123,671,000 JPY
131,245,000 JPY
129,945,000 JPY
Shares of subsidiaries and associates
292,303,000 JPY
292,303,000 JPY
Investments and other assets
279,598,000 JPY
856,833,000 JPY
285,497,000 JPY
843,425,000 JPY
Investments in capital
130,000 JPY
80,000 JPY
130,000 JPY
80,000 JPY
Investments in capital of subsidiaries and associates
351,447,000 JPY
351,447,000 JPY
Distressed receivables
5,993,000 JPY
5,993,000 JPY
Long-term prepaid expenses
1,029,000 JPY
2,014,000 JPY
Deferred tax assets
97,934,000 JPY
58,769,000 JPY
95,322,000 JPY
38,511,000 JPY
Other
62,556,000 JPY
29,532,000 JPY
64,793,000 JPY
29,046,000 JPY
Allowance for doubtful accounts
-5,993,000 JPY
-5,993,000 JPY
-5,993,000 JPY
-5,993,000 JPY
Non-current assets
3,257,172,000 JPY
3,128,263,000 JPY
3,378,738,000 JPY
3,200,646,000 JPY
Assets
1,541,063,000 JPY
5,872,923,000 JPY
7,413,987,000 JPY
9,842,848,000 JPY
2,428,860,000 JPY
8,694,093,000 JPY
5,718,385,000 JPY
1,482,274,000 JPY
9,721,703,000 JPY
2,521,043,000 JPY
7,200,659,000 JPY
8,666,405,000 JPY
Liabilities
Current liabilities
Notes payable - trade
12,576,000 JPY
11,702,000 JPY
Accounts payable - trade
502,607,000 JPY
487,238,000 JPY
Lease liabilities
13,088,000 JPY
11,380,000 JPY
14,348,000 JPY
10,332,000 JPY
Income taxes payable
144,385,000 JPY
117,989,000 JPY
113,164,000 JPY
76,437,000 JPY
Other
301,091,000 JPY
2,597,000 JPY
374,074,000 JPY
1,406,000 JPY
Current liabilities
1,639,264,000 JPY
1,766,116,000 JPY
1,748,240,000 JPY
1,804,631,000 JPY
Advances received
17,458,000 JPY
34,468,000 JPY
Accounts payable - other
73,855,000 JPY
79,153,000 JPY
Non-current liabilities
Non-current liabilities
1,495,783,000 JPY
1,327,459,000 JPY
1,716,816,000 JPY
1,527,436,000 JPY
Long-term borrowings
894,330,000 JPY
829,310,000 JPY
1,091,600,000 JPY
1,006,260,000 JPY
Lease liabilities
30,543,000 JPY
28,060,000 JPY
38,479,000 JPY
34,288,000 JPY
Other
515,000 JPY
515,000 JPY
Liabilities
3,135,047,000 JPY
3,093,575,000 JPY
3,465,057,000 JPY
3,332,067,000 JPY
Other liabilities
Provision for retirement benefits
338,742,000 JPY
318,574,000 JPY
Provision for bonuses
138,296,000 JPY
90,639,000 JPY
105,399,000 JPY
58,644,000 JPY
Deferred tax liabilities for land revaluation
23,719,000 JPY
23,719,000 JPY
23,042,000 JPY
23,042,000 JPY
Other liabilities
Net assets
Share capital
1,939,834,000 JPY
1,939,834,000 JPY
1,939,834,000 JPY
1,939,834,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
484,958,000 JPY
484,958,000 JPY
Other capital surplus
22,956,000 JPY
24,381,000 JPY
Capital surplus
517,064,000 JPY
507,914,000 JPY
518,489,000 JPY
509,339,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
3,321,926,000 JPY
2,995,574,000 JPY
Other retained earnings
Retained earnings
4,328,704,000 JPY
3,321,926,000 JPY
3,810,166,000 JPY
2,995,574,000 JPY
Treasury shares
-256,105,000 JPY
-256,105,000 JPY
-201,060,000 JPY
-201,060,000 JPY
Shareholders' equity
6,529,498,000 JPY
5,513,569,000 JPY
6,067,430,000 JPY
5,243,688,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
60,473,000 JPY
60,473,000 JPY
63,498,000 JPY
63,498,000 JPY
Revaluation reserve for land
26,474,000 JPY
26,474,000 JPY
27,151,000 JPY
27,151,000 JPY
Valuation and translation adjustments
178,302,000 JPY
86,947,000 JPY
189,215,000 JPY
90,649,000 JPY
Net assets
60,473,000 JPY
5,513,569,000 JPY
22,956,000 JPY
4,328,704,000 JPY
3,321,926,000 JPY
26,474,000 JPY
6,707,800,000 JPY
1,939,834,000 JPY
6,529,498,000 JPY
26,474,000 JPY
178,302,000 JPY
-256,105,000 JPY
-256,105,000 JPY
91,354,000 JPY
5,600,517,000 JPY
1,939,834,000 JPY
60,473,000 JPY
86,947,000 JPY
484,958,000 JPY
517,064,000 JPY
5,243,688,000 JPY
484,958,000 JPY
27,151,000 JPY
-201,060,000 JPY
63,498,000 JPY
90,649,000 JPY
-201,060,000 JPY
63,498,000 JPY
24,381,000 JPY
518,489,000 JPY
27,151,000 JPY
1,939,834,000 JPY
6,256,646,000 JPY
6,067,430,000 JPY
189,215,000 JPY
98,565,000 JPY
5,334,338,000 JPY
1,939,834,000 JPY
3,810,166,000 JPY
2,995,574,000 JPY
27,151,000 JPY
1,939,834,000 JPY
1,939,834,000 JPY
2,796,849,000 JPY
24,381,000 JPY
79,065,000 JPY
5,687,410,000 JPY
5,118,844,000 JPY
51,913,000 JPY
518,489,000 JPY
27,151,000 JPY
-206,244,000 JPY
5,833,431,000 JPY
484,958,000 JPY
-206,244,000 JPY
5,039,778,000 JPY
146,020,000 JPY
51,913,000 JPY
3,435,330,000 JPY
66,955,000 JPY
Liabilities and net assets
9,842,848,000 JPY
8,694,093,000 JPY
9,721,703,000 JPY
8,666,405,000 JPY

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