Quarterly Consolidated Balance Sheet

Carlit Co.,Ltd. - Filing #7251123

Concept 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
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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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
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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
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
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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
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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
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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
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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
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,945,000,000 JPY
3,708,000,000 JPY
2,921,000,000 JPY
2,004,000,000 JPY
Merchandise and finished goods
3,503,000,000 JPY
2,911,000,000 JPY
3,588,000,000 JPY
JPY
Work in process
628,000,000 JPY
354,000,000 JPY
579,000,000 JPY
JPY
Raw materials and supplies
2,045,000,000 JPY
1,402,000,000 JPY
1,959,000,000 JPY
JPY
Other
2,146,000,000 JPY
622,000,000 JPY
2,445,000,000 JPY
139,000,000 JPY
Allowance for doubtful accounts
-12,000,000 JPY
-36,000,000 JPY
-18,000,000 JPY
JPY
Current assets
22,906,000,000 JPY
15,779,000,000 JPY
23,518,000,000 JPY
7,926,000,000 JPY
Non-current assets
Property, plant and equipment
19,482,000,000 JPY
16,627,000,000 JPY
19,116,000,000 JPY
1,494,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
7,950,000,000 JPY
7,322,000,000 JPY
8,280,000,000 JPY
1,216,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
3,280,000,000 JPY
1,921,000,000 JPY
2,943,000,000 JPY
JPY
Land
5,751,000,000 JPY
4,873,000,000 JPY
5,868,000,000 JPY
265,000,000 JPY
Leased assets
Leased assets, net
759,000,000 JPY
719,000,000 JPY
914,000,000 JPY
JPY
Construction in progress
1,484,000,000 JPY
1,591,000,000 JPY
851,000,000 JPY
JPY
Other
Other, net
257,000,000 JPY
257,000,000 JPY
Accumulated depreciation
-36,648,000,000 JPY
-35,829,000,000 JPY
Intangible assets
Other
480,000,000 JPY
7,000,000 JPY
187,000,000 JPY
JPY
Intangible assets
480,000,000 JPY
405,000,000 JPY
187,000,000 JPY
30,000,000 JPY
Investments and other assets
10,142,000,000 JPY
13,686,000,000 JPY
12,323,000,000 JPY
27,780,000,000 JPY
Investments and other assets
Investment securities
8,631,000,000 JPY
8,100,000,000 JPY
11,029,000,000 JPY
7,836,000,000 JPY
Deferred tax assets
541,000,000 JPY
512,000,000 JPY
Other
565,000,000 JPY
227,000,000 JPY
636,000,000 JPY
149,000,000 JPY
Allowance for doubtful accounts
-21,000,000 JPY
-59,000,000 JPY
Non-current assets
30,105,000,000 JPY
30,719,000,000 JPY
31,627,000,000 JPY
29,305,000,000 JPY
Assets
-1,047,000,000 JPY
53,012,000,000 JPY
5,221,000,000 JPY
46,498,000,000 JPY
4,215,000,000 JPY
5,542,000,000 JPY
39,079,000,000 JPY
54,060,000,000 JPY
64,819,000,000 JPY
-9,673,000,000 JPY
5,744,000,000 JPY
48,579,000,000 JPY
55,146,000,000 JPY
5,816,000,000 JPY
37,231,000,000 JPY
4,679,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
5,164,000,000 JPY
1,426,000,000 JPY
6,867,000,000 JPY
JPY
Short-term borrowings
JPY
89,000,000 JPY
Income taxes payable
1,347,000,000 JPY
679,000,000 JPY
Other
2,372,000,000 JPY
3,046,000,000 JPY
2,325,000,000 JPY
54,000,000 JPY
Current liabilities
9,935,000,000 JPY
7,059,000,000 JPY
11,149,000,000 JPY
1,868,000,000 JPY
Non-current liabilities
Long-term borrowings
235,000,000 JPY
235,000,000 JPY
470,000,000 JPY
470,000,000 JPY
Retirement benefit liability
342,000,000 JPY
471,000,000 JPY
Other
1,265,000,000 JPY
82,000,000 JPY
1,341,000,000 JPY
JPY
Non-current liabilities
5,597,000,000 JPY
5,325,000,000 JPY
7,221,000,000 JPY
4,285,000,000 JPY
Liabilities
15,533,000,000 JPY
12,384,000,000 JPY
18,370,000,000 JPY
6,153,000,000 JPY
Net assets
Shareholders' equity
Share capital
2,099,000,000 JPY
2,099,000,000 JPY
2,099,000,000 JPY
2,099,000,000 JPY
Capital surplus
1,190,000,000 JPY
14,911,000,000 JPY
1,190,000,000 JPY
14,911,000,000 JPY
Retained earnings
29,271,000,000 JPY
12,719,000,000 JPY
27,491,000,000 JPY
10,052,000,000 JPY
Treasury shares
-333,000,000 JPY
-333,000,000 JPY
-333,000,000 JPY
-333,000,000 JPY
Shareholders' equity
32,228,000,000 JPY
29,397,000,000 JPY
30,448,000,000 JPY
26,729,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
4,838,000,000 JPY
4,727,000,000 JPY
6,136,000,000 JPY
4,348,000,000 JPY
Deferred gains or losses on hedges
-10,000,000 JPY
-10,000,000 JPY
2,000,000 JPY
JPY
Foreign currency translation adjustment
198,000,000 JPY
158,000,000 JPY
Remeasurements of defined benefit plans
224,000,000 JPY
29,000,000 JPY
Valuation and translation adjustments
5,251,000,000 JPY
4,716,000,000 JPY
6,327,000,000 JPY
4,348,000,000 JPY
Net assets
-333,000,000 JPY
14,911,000,000 JPY
4,727,000,000 JPY
1,196,000,000 JPY
4,838,000,000 JPY
224,000,000 JPY
29,397,000,000 JPY
2,099,000,000 JPY
32,228,000,000 JPY
5,251,000,000 JPY
-333,000,000 JPY
198,000,000 JPY
2,099,000,000 JPY
1,190,000,000 JPY
13,715,000,000 JPY
12,719,000,000 JPY
29,271,000,000 JPY
12,719,000,000 JPY
37,479,000,000 JPY
34,113,000,000 JPY
-10,000,000 JPY
4,716,000,000 JPY
-10,000,000 JPY
2,000,000 JPY
2,099,000,000 JPY
29,000,000 JPY
26,729,000,000 JPY
1,196,000,000 JPY
-333,000,000 JPY
10,052,000,000 JPY
4,348,000,000 JPY
4,348,000,000 JPY
6,136,000,000 JPY
1,190,000,000 JPY
27,491,000,000 JPY
10,052,000,000 JPY
14,911,000,000 JPY
-333,000,000 JPY
JPY
13,715,000,000 JPY
2,099,000,000 JPY
36,775,000,000 JPY
30,448,000,000 JPY
6,327,000,000 JPY
158,000,000 JPY
31,077,000,000 JPY
4,758,000,000 JPY
3,163,000,000 JPY
9,391,000,000 JPY
137,000,000 JPY
2,099,000,000 JPY
2,099,000,000 JPY
9,391,000,000 JPY
13,715,000,000 JPY
3,163,000,000 JPY
28,420,000,000 JPY
29,324,000,000 JPY
4,758,000,000 JPY
1,190,000,000 JPY
14,911,000,000 JPY
-241,000,000 JPY
-241,000,000 JPY
-145,000,000 JPY
33,179,000,000 JPY
1,196,000,000 JPY
26,160,000,000 JPY
25,371,000,000 JPY
8,000,000 JPY
Liabilities and net assets
53,012,000,000 JPY
46,498,000,000 JPY
55,146,000,000 JPY
37,231,000,000 JPY

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