Quarterly Consolidated Balance Sheet

OKUMA Corporation - Filing #7255859

Concept 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
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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
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
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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
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
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
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
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
53,079,000,000 JPY
16,308,000,000 JPY
54,528,000,000 JPY
23,418,000,000 JPY
Merchandise and finished goods
36,024,000,000 JPY
34,312,000,000 JPY
Work in process
28,708,000,000 JPY
27,523,000,000 JPY
26,466,000,000 JPY
25,449,000,000 JPY
Raw materials and supplies
20,898,000,000 JPY
21,065,000,000 JPY
Inventories
85,631,000,000 JPY
81,844,000,000 JPY
Other
7,630,000,000 JPY
3,176,000,000 JPY
8,290,000,000 JPY
3,573,000,000 JPY
Allowance for doubtful accounts
-454,000,000 JPY
-23,000,000 JPY
-443,000,000 JPY
-9,000,000 JPY
Current assets
184,600,000,000 JPY
108,549,000,000 JPY
187,776,000,000 JPY
108,328,000,000 JPY
Non-current assets
Property, plant and equipment
54,419,000,000 JPY
38,189,000,000 JPY
53,544,000,000 JPY
38,374,000,000 JPY
Property, plant and equipment
Buildings and structures
65,309,000,000 JPY
65,176,000,000 JPY
Accumulated depreciation
-36,915,000,000 JPY
-37,089,000,000 JPY
Buildings and structures, net
28,394,000,000 JPY
28,087,000,000 JPY
Machinery, equipment and vehicles
36,890,000,000 JPY
36,705,000,000 JPY
Accumulated depreciation
-28,943,000,000 JPY
-27,863,000,000 JPY
Machinery, equipment and vehicles, net
7,947,000,000 JPY
8,842,000,000 JPY
Land
10,116,000,000 JPY
7,771,000,000 JPY
9,382,000,000 JPY
7,126,000,000 JPY
Construction in progress
2,960,000,000 JPY
1,219,000,000 JPY
1,635,000,000 JPY
1,505,000,000 JPY
Other
23,663,000,000 JPY
22,833,000,000 JPY
Accumulated depreciation
-18,663,000,000 JPY
-17,238,000,000 JPY
Other, net
5,000,000,000 JPY
1,522,000,000 JPY
5,595,000,000 JPY
1,586,000,000 JPY
Intangible assets
Goodwill
JPY
1,053,000,000 JPY
JPY
JPY
1,053,000,000 JPY
JPY
JPY
1,065,000,000 JPY
JPY
JPY
JPY
1,065,000,000 JPY
Other
1,962,000,000 JPY
60,000,000 JPY
2,070,000,000 JPY
61,000,000 JPY
Intangible assets
14,874,000,000 JPY
12,476,000,000 JPY
10,795,000,000 JPY
8,143,000,000 JPY
Investments and other assets
44,274,000,000 JPY
51,714,000,000 JPY
45,657,000,000 JPY
52,505,000,000 JPY
Investments and other assets
Investment securities
34,033,000,000 JPY
29,883,000,000 JPY
35,909,000,000 JPY
33,429,000,000 JPY
Deferred tax assets
1,275,000,000 JPY
1,126,000,000 JPY
Other
3,344,000,000 JPY
1,717,000,000 JPY
3,260,000,000 JPY
1,670,000,000 JPY
Allowance for doubtful accounts
-3,000,000 JPY
-2,000,000 JPY
-7,000,000 JPY
-2,000,000 JPY
Non-current assets
113,568,000,000 JPY
102,379,000,000 JPY
109,997,000,000 JPY
99,023,000,000 JPY
Assets
61,056,000,000 JPY
28,848,000,000 JPY
37,789,000,000 JPY
221,016,000,000 JPY
348,710,000,000 JPY
-50,542,000,000 JPY
298,168,000,000 JPY
210,929,000,000 JPY
30,861,000,000 JPY
37,662,000,000 JPY
52,250,000,000 JPY
219,785,000,000 JPY
-42,785,000,000 JPY
297,774,000,000 JPY
340,560,000,000 JPY
207,351,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
15,510,000,000 JPY
11,233,000,000 JPY
Income taxes payable
1,127,000,000 JPY
208,000,000 JPY
3,389,000,000 JPY
2,427,000,000 JPY
Other
3,261,000,000 JPY
3,179,000,000 JPY
3,324,000,000 JPY
1,082,000,000 JPY
Current liabilities
42,737,000,000 JPY
34,359,000,000 JPY
46,814,000,000 JPY
34,448,000,000 JPY
Non-current liabilities
Bonds payable
5,000,000,000 JPY
5,000,000,000 JPY
5,000,000,000 JPY
5,000,000,000 JPY
Long-term borrowings
5,000,000,000 JPY
5,000,000,000 JPY
JPY
JPY
Retirement benefit liability
178,000,000 JPY
186,000,000 JPY
Other
1,922,000,000 JPY
2,354,000,000 JPY
Non-current liabilities
17,365,000,000 JPY
15,131,000,000 JPY
13,113,000,000 JPY
10,740,000,000 JPY
Liabilities
60,103,000,000 JPY
49,491,000,000 JPY
59,928,000,000 JPY
45,189,000,000 JPY
Net assets
Shareholders' equity
Share capital
18,000,000,000 JPY
18,000,000,000 JPY
18,000,000,000 JPY
18,000,000,000 JPY
Capital surplus
41,798,000,000 JPY
40,729,000,000 JPY
41,777,000,000 JPY
40,708,000,000 JPY
Retained earnings
156,362,000,000 JPY
107,464,000,000 JPY
152,835,000,000 JPY
104,274,000,000 JPY
Treasury shares
-17,805,000,000 JPY
-17,805,000,000 JPY
-16,614,000,000 JPY
-16,614,000,000 JPY
Shareholders' equity
198,355,000,000 JPY
148,388,000,000 JPY
195,999,000,000 JPY
146,368,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
13,093,000,000 JPY
13,049,000,000 JPY
15,855,000,000 JPY
15,793,000,000 JPY
Foreign currency translation adjustment
15,619,000,000 JPY
15,251,000,000 JPY
Remeasurements of defined benefit plans
430,000,000 JPY
850,000,000 JPY
Valuation and translation adjustments
29,144,000,000 JPY
13,049,000,000 JPY
31,957,000,000 JPY
15,793,000,000 JPY
Non-controlling interests
10,565,000,000 JPY
9,890,000,000 JPY
Net assets
-17,805,000,000 JPY
40,729,000,000 JPY
13,049,000,000 JPY
JPY
13,093,000,000 JPY
430,000,000 JPY
10,565,000,000 JPY
148,388,000,000 JPY
11,270,000,000 JPY
37,000,000 JPY
18,000,000,000 JPY
198,355,000,000 JPY
29,144,000,000 JPY
-17,805,000,000 JPY
15,619,000,000 JPY
18,000,000,000 JPY
41,798,000,000 JPY
40,729,000,000 JPY
107,464,000,000 JPY
2,925,000,000 JPY
156,362,000,000 JPY
93,231,000,000 JPY
238,065,000,000 JPY
161,438,000,000 JPY
13,049,000,000 JPY
9,890,000,000 JPY
18,000,000,000 JPY
JPY
850,000,000 JPY
146,368,000,000 JPY
14,951,000,000 JPY
-16,614,000,000 JPY
104,274,000,000 JPY
15,793,000,000 JPY
15,793,000,000 JPY
15,855,000,000 JPY
41,777,000,000 JPY
2,318,000,000 JPY
152,835,000,000 JPY
90,685,000,000 JPY
40,708,000,000 JPY
11,270,000,000 JPY
-16,614,000,000 JPY
25,757,000,000 JPY
18,000,000,000 JPY
237,846,000,000 JPY
195,999,000,000 JPY
31,957,000,000 JPY
15,251,000,000 JPY
162,162,000,000 JPY
17,439,000,000 JPY
9,736,000,000 JPY
95,549,000,000 JPY
2,318,000,000 JPY
8,061,000,000 JPY
18,000,000,000 JPY
18,000,000,000 JPY
81,960,000,000 JPY
25,742,000,000 JPY
9,736,000,000 JPY
186,077,000,000 JPY
151,018,000,000 JPY
9,829,000,000 JPY
41,715,000,000 JPY
40,693,000,000 JPY
-12,960,000,000 JPY
JPY
-12,960,000,000 JPY
11,270,000,000 JPY
-451,000,000 JPY
9,333,000,000 JPY
14,951,000,000 JPY
212,850,000,000 JPY
141,282,000,000 JPY
139,321,000,000 JPY
Liabilities and net assets
298,168,000,000 JPY
210,929,000,000 JPY
297,774,000,000 JPY
207,351,000,000 JPY

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