Consolidated Balance Sheet

COLOPL,Inc. - Filing #7264369

Concept As at
2025-03-31
As at
2024-09-30
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
10,433,000,000 JPY
12,537,000,000 JPY
Investments and other assets
8,839,000,000 JPY
10,880,000,000 JPY
Allowance for doubtful accounts
-11,000,000 JPY
-11,000,000 JPY
Other
8,850,000,000 JPY
10,892,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
1,561,000,000 JPY
1,641,000,000 JPY
Intangible assets
32,000,000 JPY
15,000,000 JPY
Intangible assets
Investments and other assets
Current assets
Cash and deposits
50,523,000,000 JPY
50,250,000,000 JPY
Work in process
533,000,000 JPY
498,000,000 JPY
Inventories
555,000,000 JPY
540,000,000 JPY
Supplies
7,000,000 JPY
6,000,000 JPY
Other
1,499,000,000 JPY
2,119,000,000 JPY
Allowance for doubtful accounts
-16,000,000 JPY
-17,000,000 JPY
Current assets
65,485,000,000 JPY
67,267,000,000 JPY
Operational investment securities
9,481,000,000 JPY
10,166,000,000 JPY
Assets
75,919,000,000 JPY
79,805,000,000 JPY
Liabilities
Current liabilities
Accounts payable - other
1,776,000,000 JPY
2,734,000,000 JPY
Income taxes payable
378,000,000 JPY
245,000,000 JPY
Other
3,138,000,000 JPY
3,588,000,000 JPY
Current liabilities
5,294,000,000 JPY
6,567,000,000 JPY
Non-current liabilities
Long-term borrowings
666,000,000 JPY
999,000,000 JPY
Non-current liabilities
1,684,000,000 JPY
1,849,000,000 JPY
Asset retirement obligations
718,000,000 JPY
759,000,000 JPY
Other
299,000,000 JPY
90,000,000 JPY
Liabilities
6,979,000,000 JPY
8,417,000,000 JPY
Liabilities and net assets
Shareholders' equity
67,780,000,000 JPY
70,128,000,000 JPY
Share capital
6,656,000,000 JPY
6,635,000,000 JPY
Capital surplus
6,394,000,000 JPY
6,373,000,000 JPY
Retained earnings
59,375,000,000 JPY
61,764,000,000 JPY
Treasury shares
-4,645,000,000 JPY
-4,645,000,000 JPY
Valuation and translation adjustments
1,153,000,000 JPY
1,251,000,000 JPY
Valuation difference on available-for-sale securities
904,000,000 JPY
814,000,000 JPY
Foreign currency translation adjustment
249,000,000 JPY
437,000,000 JPY
Non-controlling interests
6,000,000 JPY
7,000,000 JPY
Net assets
68,940,000,000 JPY
71,387,000,000 JPY
Liabilities and net assets
75,919,000,000 JPY
79,805,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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