Consolidated Balance Sheet

G-TEKT CORPORATION - Filing #7296301

Concept As at
2024-09-30
As at
2024-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
168,226,000,000 JPY
171,225,000,000 JPY
Investments and other assets
13,145,000,000 JPY
14,039,000,000 JPY
Investment securities
11,731,000,000 JPY
13,196,000,000 JPY
Other
775,000,000 JPY
843,000,000 JPY
Allowance for doubtful accounts
-8,000,000 JPY
-8,000,000 JPY
Current assets
Cash and deposits
41,684,000,000 JPY
44,575,000,000 JPY
Notes and accounts receivable - trade
45,690,000,000 JPY
47,195,000,000 JPY
Work in process
29,106,000,000 JPY
25,302,000,000 JPY
Supplies
1,920,000,000 JPY
1,667,000,000 JPY
Other
7,921,000,000 JPY
7,043,000,000 JPY
Current assets
132,803,000,000 JPY
132,903,000,000 JPY
Non-current assets
Property, plant and equipment
153,852,000,000 JPY
155,952,000,000 JPY
Land
16,310,000,000 JPY
16,421,000,000 JPY
Construction in progress
24,344,000,000 JPY
19,857,000,000 JPY
Property, plant and equipment
Buildings and structures
115,022,000,000 JPY
117,066,000,000 JPY
Accumulated depreciation
-52,864,000,000 JPY
-52,551,000,000 JPY
Buildings and structures, net
62,157,000,000 JPY
64,515,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
197,306,000,000 JPY
201,025,000,000 JPY
Accumulated depreciation
-158,401,000,000 JPY
-159,007,000,000 JPY
Machinery, equipment and vehicles, net
38,904,000,000 JPY
42,018,000,000 JPY
Intangible assets
Intangible assets
1,229,000,000 JPY
1,233,000,000 JPY
Investments and other assets
Retirement benefit asset
638,000,000 JPY
JPY
Assets
301,030,000,000 JPY
304,129,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
8,316,000,000 JPY
10,969,000,000 JPY
Current portion of long-term borrowings
10,258,000,000 JPY
9,263,000,000 JPY
Accounts payable - other
6,918,000,000 JPY
8,685,000,000 JPY
Income taxes payable
1,012,000,000 JPY
818,000,000 JPY
Provisions
Provision for bonuses
2,404,000,000 JPY
1,572,000,000 JPY
Other
6,722,000,000 JPY
6,738,000,000 JPY
Current liabilities
66,983,000,000 JPY
68,534,000,000 JPY
Non-current liabilities
Long-term borrowings
19,733,000,000 JPY
19,648,000,000 JPY
Retirement benefit liability
1,162,000,000 JPY
489,000,000 JPY
Other
8,149,000,000 JPY
9,604,000,000 JPY
Non-current liabilities
29,514,000,000 JPY
30,201,000,000 JPY
Liabilities
96,498,000,000 JPY
98,735,000,000 JPY
Liabilities and net assets
Shareholders' equity
151,228,000,000 JPY
148,812,000,000 JPY
Share capital
4,656,000,000 JPY
4,656,000,000 JPY
Capital surplus
23,622,000,000 JPY
23,622,000,000 JPY
Retained earnings
124,449,000,000 JPY
122,069,000,000 JPY
Treasury shares
-1,499,000,000 JPY
-1,535,000,000 JPY
Valuation and translation adjustments
39,665,000,000 JPY
42,854,000,000 JPY
Valuation difference on available-for-sale securities
2,353,000,000 JPY
3,350,000,000 JPY
Foreign currency translation adjustment
36,695,000,000 JPY
38,801,000,000 JPY
Non-controlling interests
13,637,000,000 JPY
13,726,000,000 JPY
Net assets
204,531,000,000 JPY
205,393,000,000 JPY
Liabilities and net assets
301,030,000,000 JPY
304,129,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
616,000,000 JPY
702,000,000 JPY

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