Semi-Annual Consolidated Balance Sheet

DAICEL CORPORATION - Filing #7258083

Concept 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
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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
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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
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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
As at
2023-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
73,183,000,000 JPY
9,825,000,000 JPY
18,990,000,000 JPY
93,840,000,000 JPY
Inventories
182,510,000,000 JPY
177,169,000,000 JPY
Other
39,426,000,000 JPY
28,802,000,000 JPY
22,507,000,000 JPY
34,149,000,000 JPY
Allowance for doubtful accounts
-52,000,000 JPY
-3,260,000,000 JPY
-2,377,000,000 JPY
-66,000,000 JPY
Current assets
409,481,000,000 JPY
253,075,000,000 JPY
247,262,000,000 JPY
406,627,000,000 JPY
Non-current assets
Property, plant and equipment
308,949,000,000 JPY
130,245,000,000 JPY
126,846,000,000 JPY
256,130,000,000 JPY
Property, plant and equipment
Buildings and structures
190,774,000,000 JPY
181,794,000,000 JPY
Accumulated depreciation
-121,749,000,000 JPY
-116,985,000,000 JPY
Buildings and structures, net
69,024,000,000 JPY
64,809,000,000 JPY
Machinery, equipment and vehicles
663,018,000,000 JPY
591,652,000,000 JPY
Accumulated depreciation
-544,768,000,000 JPY
-516,850,000,000 JPY
Machinery, equipment and vehicles, net
118,249,000,000 JPY
74,802,000,000 JPY
Land
36,547,000,000 JPY
21,150,000,000 JPY
21,150,000,000 JPY
35,639,000,000 JPY
Construction in progress
79,871,000,000 JPY
5,139,000,000 JPY
44,213,000,000 JPY
75,803,000,000 JPY
Intangible assets
Goodwill
JPY
JPY
JPY
85,000,000 JPY
JPY
JPY
85,000,000 JPY
JPY
JPY
JPY
JPY
338,000,000 JPY
JPY
JPY
338,000,000 JPY
JPY
Other
10,687,000,000 JPY
10,853,000,000 JPY
Intangible assets
10,773,000,000 JPY
7,928,000,000 JPY
7,863,000,000 JPY
11,191,000,000 JPY
Investments and other assets
109,964,000,000 JPY
293,992,000,000 JPY
281,505,000,000 JPY
91,656,000,000 JPY
Investments and other assets
Investment securities
80,023,000,000 JPY
71,989,000,000 JPY
59,692,000,000 JPY
67,914,000,000 JPY
Long-term loans receivable
10,182,000,000 JPY
8,244,000,000 JPY
Deferred tax assets
2,394,000,000 JPY
2,425,000,000 JPY
Other
13,602,000,000 JPY
7,555,000,000 JPY
7,960,000,000 JPY
13,707,000,000 JPY
Allowance for doubtful accounts
-33,000,000 JPY
-8,000,000 JPY
-512,000,000 JPY
-40,000,000 JPY
Non-current assets
429,688,000,000 JPY
432,167,000,000 JPY
416,216,000,000 JPY
358,978,000,000 JPY
Assets
732,622,000,000 JPY
237,644,000,000 JPY
312,250,000,000 JPY
15,866,000,000 JPY
99,924,000,000 JPY
120,871,000,000 JPY
45,990,000,000 JPY
839,169,000,000 JPY
739,244,000,000 JPY
685,243,000,000 JPY
6,621,000,000 JPY
677,420,000,000 JPY
15,586,000,000 JPY
88,186,000,000 JPY
224,311,000,000 JPY
265,325,000,000 JPY
20,118,000,000 JPY
113,611,000,000 JPY
663,478,000,000 JPY
38,466,000,000 JPY
765,606,000,000 JPY
661,833,000,000 JPY
Retirement benefit asset
13,977,000,000 JPY
7,648,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
62,184,000,000 JPY
56,167,000,000 JPY
Short-term borrowings
31,758,000,000 JPY
24,000,000,000 JPY
23,000,000,000 JPY
36,267,000,000 JPY
Income taxes payable
6,378,000,000 JPY
3,034,000,000 JPY
1,174,000,000 JPY
5,343,000,000 JPY
Other
55,191,000,000 JPY
5,287,000,000 JPY
5,671,000,000 JPY
46,768,000,000 JPY
Current liabilities
208,804,000,000 JPY
167,548,000,000 JPY
188,206,000,000 JPY
220,856,000,000 JPY
Short-term bonds payable
27,000,000,000 JPY
27,000,000,000 JPY
30,000,000,000 JPY
30,000,000,000 JPY
Non-current liabilities
Bonds payable
90,000,000,000 JPY
90,000,000,000 JPY
100,000,000,000 JPY
100,000,000,000 JPY
Long-term borrowings
124,741,000,000 JPY
77,569,000,000 JPY
81,943,000,000 JPY
108,823,000,000 JPY
Retirement benefit liability
2,710,000,000 JPY
4,735,000,000 JPY
Asset retirement obligations
1,198,000,000 JPY
547,000,000 JPY
578,000,000 JPY
1,170,000,000 JPY
Other
11,691,000,000 JPY
281,000,000 JPY
282,000,000 JPY
4,995,000,000 JPY
Non-current liabilities
255,503,000,000 JPY
183,868,000,000 JPY
191,353,000,000 JPY
234,314,000,000 JPY
Liabilities
464,308,000,000 JPY
351,417,000,000 JPY
379,559,000,000 JPY
455,170,000,000 JPY
Provision for retirement benefits for directors (and other officers)
36,000,000 JPY
71,000,000 JPY
Deferred tax liabilities
23,677,000,000 JPY
9,747,000,000 JPY
2,744,000,000 JPY
14,394,000,000 JPY
Net assets
Shareholders' equity
Share capital
36,275,000,000 JPY
36,275,000,000 JPY
36,275,000,000 JPY
36,275,000,000 JPY
Capital surplus
0 JPY
31,376,000,000 JPY
31,383,000,000 JPY
132,000,000 JPY
Retained earnings
233,115,000,000 JPY
241,211,000,000 JPY
200,502,000,000 JPY
204,529,000,000 JPY
Treasury shares
-15,895,000,000 JPY
-15,895,000,000 JPY
-15,716,000,000 JPY
-15,716,000,000 JPY
Shareholders' equity
253,496,000,000 JPY
292,968,000,000 JPY
252,445,000,000 JPY
225,221,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
43,319,000,000 JPY
40,857,000,000 JPY
31,474,000,000 JPY
32,906,000,000 JPY
Deferred gains or losses on hedges
-14,000,000 JPY
43,000,000 JPY
Foreign currency translation adjustment
53,371,000,000 JPY
33,519,000,000 JPY
Remeasurements of defined benefit plans
8,723,000,000 JPY
3,519,000,000 JPY
Valuation and translation adjustments
105,399,000,000 JPY
40,857,000,000 JPY
31,474,000,000 JPY
69,988,000,000 JPY
Non-controlling interests
15,964,000,000 JPY
15,225,000,000 JPY
Net assets
-14,000,000 JPY
15,964,000,000 JPY
36,275,000,000 JPY
8,723,000,000 JPY
292,968,000,000 JPY
31,376,000,000 JPY
-15,895,000,000 JPY
241,211,000,000 JPY
40,857,000,000 JPY
40,857,000,000 JPY
43,319,000,000 JPY
0 JPY
5,242,000,000 JPY
233,115,000,000 JPY
31,376,000,000 JPY
-15,895,000,000 JPY
JPY
36,275,000,000 JPY
374,861,000,000 JPY
253,496,000,000 JPY
105,399,000,000 JPY
53,371,000,000 JPY
333,826,000,000 JPY
235,969,000,000 JPY
69,988,000,000 JPY
31,474,000,000 JPY
200,502,000,000 JPY
5,242,000,000 JPY
33,519,000,000 JPY
36,275,000,000 JPY
36,275,000,000 JPY
6,000,000 JPY
31,474,000,000 JPY
225,221,000,000 JPY
283,919,000,000 JPY
32,906,000,000 JPY
132,000,000 JPY
31,383,000,000 JPY
-15,716,000,000 JPY
-15,716,000,000 JPY
3,519,000,000 JPY
15,225,000,000 JPY
310,435,000,000 JPY
31,376,000,000 JPY
252,445,000,000 JPY
204,529,000,000 JPY
195,260,000,000 JPY
43,000,000 JPY
31,376,000,000 JPY
-6,090,000,000 JPY
183,120,000,000 JPY
35,745,000,000 JPY
35,745,000,000 JPY
36,813,000,000 JPY
14,000,000 JPY
5,242,000,000 JPY
177,878,000,000 JPY
280,442,000,000 JPY
174,500,000,000 JPY
31,391,000,000 JPY
-6,090,000,000 JPY
14,000,000 JPY
36,275,000,000 JPY
204,699,000,000 JPY
67,317,000,000 JPY
27,000,000 JPY
25,966,000,000 JPY
4,509,000,000 JPY
279,544,000,000 JPY
7,526,000,000 JPY
36,275,000,000 JPY
244,696,000,000 JPY
Liabilities and net assets
839,169,000,000 JPY
685,243,000,000 JPY
663,478,000,000 JPY
765,606,000,000 JPY

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