Consolidated Balance Sheet

Powdertech Co., Ltd. - Filing #7257051

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
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
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
436,841,000 JPY
201,190,000 JPY
367,667,000 JPY
201,493,000 JPY
Notes receivable - trade
3,121,000 JPY
3,121,000 JPY
6,381,000 JPY
6,381,000 JPY
Accounts receivable - trade
1,103,476,000 JPY
1,194,618,000 JPY
972,511,000 JPY
1,065,693,000 JPY
Merchandise and finished goods
1,313,145,000 JPY
1,213,590,000 JPY
1,323,036,000 JPY
1,212,189,000 JPY
Prepaid expenses
10,112,000 JPY
9,152,000 JPY
Work in process
1,046,582,000 JPY
1,046,582,000 JPY
1,171,965,000 JPY
1,171,965,000 JPY
Raw materials and supplies
727,929,000 JPY
643,961,000 JPY
578,497,000 JPY
496,991,000 JPY
Other
38,408,000 JPY
35,897,000 JPY
30,146,000 JPY
12,102,000 JPY
Allowance for doubtful accounts
-1,031,000 JPY
-1,072,000 JPY
-957,000 JPY
-1,000,000 JPY
Current assets
8,740,409,000 JPY
8,506,187,000 JPY
8,290,680,000 JPY
8,102,653,000 JPY
Non-current assets
Property, plant and equipment
Buildings, net
2,549,380,000 JPY
2,622,605,000 JPY
Buildings and structures
6,528,839,000 JPY
6,360,525,000 JPY
Accumulated depreciation
-3,586,639,000 JPY
-3,445,992,000 JPY
Buildings and structures, net
2,942,199,000 JPY
2,914,533,000 JPY
Own-used assets
Machinery, equipment and vehicles
12,455,968,000 JPY
12,253,283,000 JPY
Accumulated depreciation
-11,306,440,000 JPY
-10,860,611,000 JPY
Machinery, equipment and vehicles, net
1,149,528,000 JPY
1,392,672,000 JPY
Land
1,860,198,000 JPY
1,860,198,000 JPY
1,860,198,000 JPY
1,860,198,000 JPY
Leased assets
759,104,000 JPY
759,104,000 JPY
44,662,000 JPY
44,662,000 JPY
Accumulated depreciation
-51,938,000 JPY
-51,938,000 JPY
-29,801,000 JPY
-29,801,000 JPY
Leased assets, net
707,165,000 JPY
707,165,000 JPY
14,861,000 JPY
14,861,000 JPY
Construction in progress
22,479,000 JPY
21,669,000 JPY
75,046,000 JPY
74,746,000 JPY
Other
872,309,000 JPY
834,936,000 JPY
Accumulated depreciation
-735,549,000 JPY
-662,423,000 JPY
Other, net
136,760,000 JPY
172,513,000 JPY
Property, plant and equipment
6,818,331,000 JPY
6,657,316,000 JPY
6,429,825,000 JPY
6,262,899,000 JPY
Vehicles
44,047,000 JPY
46,147,000 JPY
Accumulated depreciation
-43,963,000 JPY
-45,979,000 JPY
Vehicles, net
83,000 JPY
167,000 JPY
Intangible assets
Other
28,406,000 JPY
28,406,000 JPY
33,199,000 JPY
33,199,000 JPY
Other intangible assets
Intangible assets
28,406,000 JPY
28,406,000 JPY
33,199,000 JPY
33,199,000 JPY
Investments and other assets
Deferred tax assets
214,977,000 JPY
199,652,000 JPY
215,748,000 JPY
203,243,000 JPY
Other
16,716,000 JPY
16,604,000 JPY
22,112,000 JPY
22,292,000 JPY
Allowance for doubtful accounts
-1,364,000 JPY
-1,367,000 JPY
-1,552,000 JPY
-1,557,000 JPY
Investments and other assets
230,329,000 JPY
369,816,000 JPY
236,309,000 JPY
385,156,000 JPY
Long-term prepaid expenses
0 JPY
JPY
Non-current assets
7,077,067,000 JPY
7,055,539,000 JPY
6,699,333,000 JPY
6,681,254,000 JPY
Assets
15,817,476,000 JPY
15,561,727,000 JPY
14,990,014,000 JPY
14,783,908,000 JPY
Liabilities
Non-current liabilities
Lease liabilities
681,966,000 JPY
681,966,000 JPY
11,575,000 JPY
11,575,000 JPY
Retirement benefit liability
345,911,000 JPY
370,296,000 JPY
Other
JPY
0 JPY
1,000,000 JPY
1,000,000 JPY
Non-current liabilities
1,027,878,000 JPY
1,027,878,000 JPY
382,871,000 JPY
382,871,000 JPY
Current liabilities
Notes and accounts payable - trade
1,109,676,000 JPY
893,592,000 JPY
Deposits received
25,811,000 JPY
34,523,000 JPY
Accounts payable - other
442,177,000 JPY
305,438,000 JPY
531,653,000 JPY
510,075,000 JPY
Income taxes payable
29,557,000 JPY
26,137,000 JPY
68,871,000 JPY
68,871,000 JPY
Lease liabilities
32,730,000 JPY
32,730,000 JPY
3,577,000 JPY
3,577,000 JPY
Accrued expenses
50,656,000 JPY
58,732,000 JPY
Provisions
Provision for bonuses
212,400,000 JPY
198,000,000 JPY
210,142,000 JPY
195,000,000 JPY
Other
96,008,000 JPY
63,000 JPY
120,075,000 JPY
2,000 JPY
Current liabilities
2,006,466,000 JPY
1,837,213,000 JPY
1,907,830,000 JPY
1,790,020,000 JPY
Liabilities
3,034,344,000 JPY
2,865,092,000 JPY
2,290,701,000 JPY
2,172,892,000 JPY
Liabilities and net assets
Shareholders' equity
12,770,073,000 JPY
12,696,634,000 JPY
12,698,655,000 JPY
12,611,016,000 JPY
Share capital
1,557,000,000 JPY
1,557,000,000 JPY
1,557,000,000 JPY
1,557,000,000 JPY
Capital surplus
1,566,000,000 JPY
1,566,000,000 JPY
1,566,000,000 JPY
1,566,000,000 JPY
Retained earnings
9,834,119,000 JPY
9,760,680,000 JPY
9,779,296,000 JPY
9,691,657,000 JPY
Treasury shares
-187,045,000 JPY
-187,045,000 JPY
-203,641,000 JPY
-203,641,000 JPY
Valuation and translation adjustments
13,058,000 JPY
656,000 JPY
Foreign currency translation adjustment
13,058,000 JPY
656,000 JPY
Net assets
12,696,634,000 JPY
9,760,680,000 JPY
700,000,000 JPY
200,826,000 JPY
9,834,119,000 JPY
8,859,854,000 JPY
12,783,131,000 JPY
1,557,000,000 JPY
12,770,073,000 JPY
13,058,000 JPY
-187,045,000 JPY
-187,045,000 JPY
13,058,000 JPY
12,696,634,000 JPY
1,566,000,000 JPY
1,557,000,000 JPY
1,566,000,000 JPY
1,566,000,000 JPY
12,611,016,000 JPY
1,566,000,000 JPY
1,566,000,000 JPY
700,000,000 JPY
-203,641,000 JPY
9,691,657,000 JPY
-203,641,000 JPY
1,566,000,000 JPY
1,557,000,000 JPY
12,699,312,000 JPY
12,698,655,000 JPY
656,000 JPY
200,826,000 JPY
656,000 JPY
12,611,016,000 JPY
1,557,000,000 JPY
9,779,296,000 JPY
8,790,831,000 JPY
1,557,000,000 JPY
1,557,000,000 JPY
8,659,807,000 JPY
700,000,000 JPY
12,650,166,000 JPY
12,480,284,000 JPY
1,566,000,000 JPY
1,566,000,000 JPY
-203,349,000 JPY
12,653,377,000 JPY
1,566,000,000 JPY
-203,349,000 JPY
12,480,284,000 JPY
3,210,000 JPY
9,730,516,000 JPY
9,560,634,000 JPY
200,826,000 JPY
3,210,000 JPY
Liabilities and net assets
15,817,476,000 JPY
15,561,727,000 JPY
14,990,014,000 JPY
14,783,908,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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