Consolidated Balance Sheet

DAIHATSU INFINEARTH MFG.CO.,LTD. - Filing #7290754

Concept As at
2024-09-30
As at
2024-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
28,467,000,000 JPY
28,613,000,000 JPY
Investments and other assets
5,514,000,000 JPY
5,977,000,000 JPY
Investment securities
1,281,000,000 JPY
1,351,000,000 JPY
Deferred tax assets
3,729,000,000 JPY
4,116,000,000 JPY
Other
506,000,000 JPY
512,000,000 JPY
Allowance for doubtful accounts
-2,000,000 JPY
-3,000,000 JPY
Current assets
Cash and deposits
31,995,000,000 JPY
29,616,000,000 JPY
Work in process
17,524,000,000 JPY
17,476,000,000 JPY
Inventories
17,802,000,000 JPY
17,636,000,000 JPY
Other
3,080,000,000 JPY
4,137,000,000 JPY
Allowance for doubtful accounts
-9,000,000 JPY
-8,000,000 JPY
Current assets
69,770,000,000 JPY
72,814,000,000 JPY
Non-current assets
Property, plant and equipment
22,432,000,000 JPY
22,113,000,000 JPY
Land
5,084,000,000 JPY
5,084,000,000 JPY
Construction in progress
1,122,000,000 JPY
768,000,000 JPY
Other, net
1,167,000,000 JPY
1,171,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
8,804,000,000 JPY
8,866,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
6,253,000,000 JPY
6,222,000,000 JPY
Other
Intangible assets
520,000,000 JPY
521,000,000 JPY
Intangible assets
Investments and other assets
Assets
98,237,000,000 JPY
101,428,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
10,874,000,000 JPY
5,961,000,000 JPY
Lease liabilities
75,000,000 JPY
107,000,000 JPY
Retirement benefit liability
6,876,000,000 JPY
6,784,000,000 JPY
Provision for retirement benefits for directors (and other officers)
48,000,000 JPY
46,000,000 JPY
Other
2,373,000,000 JPY
2,453,000,000 JPY
Non-current liabilities
20,444,000,000 JPY
15,556,000,000 JPY
Asset retirement obligations
196,000,000 JPY
202,000,000 JPY
Current liabilities
Short-term borrowings
2,834,000,000 JPY
6,234,000,000 JPY
Notes and accounts payable - trade
7,977,000,000 JPY
8,145,000,000 JPY
Income taxes payable
884,000,000 JPY
1,069,000,000 JPY
Lease liabilities
77,000,000 JPY
89,000,000 JPY
Accrued expenses
4,745,000,000 JPY
5,479,000,000 JPY
Provisions
Provision for bonuses
934,000,000 JPY
956,000,000 JPY
Other
3,631,000,000 JPY
4,543,000,000 JPY
Current liabilities
26,201,000,000 JPY
35,028,000,000 JPY
Provision for bonuses for directors (and other officers)
58,000,000 JPY
138,000,000 JPY
Liabilities
46,646,000,000 JPY
50,584,000,000 JPY
Liabilities and net assets
Shareholders' equity
50,300,000,000 JPY
49,672,000,000 JPY
Share capital
2,434,000,000 JPY
2,434,000,000 JPY
Capital surplus
2,236,000,000 JPY
2,199,000,000 JPY
Retained earnings
45,707,000,000 JPY
45,131,000,000 JPY
Treasury shares
-78,000,000 JPY
-93,000,000 JPY
Valuation and translation adjustments
1,237,000,000 JPY
1,121,000,000 JPY
Valuation difference on available-for-sale securities
551,000,000 JPY
588,000,000 JPY
Deferred gains or losses on hedges
60,000,000 JPY
-88,000,000 JPY
Foreign currency translation adjustment
214,000,000 JPY
220,000,000 JPY
Non-controlling interests
54,000,000 JPY
49,000,000 JPY
Net assets
51,591,000,000 JPY
50,843,000,000 JPY
Liabilities and net assets
98,237,000,000 JPY
101,428,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
410,000,000 JPY
401,000,000 JPY

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