Consolidated Balance Sheet

UNITIKA LTD. - Filing #7299563

Concept As at
2024-09-30
As at
2024-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
13,719,000,000 JPY
11,206,000,000 JPY
Merchandise and finished goods
22,373,000,000 JPY
21,578,000,000 JPY
Work in process
8,142,000,000 JPY
7,638,000,000 JPY
Raw materials and supplies
4,086,000,000 JPY
3,945,000,000 JPY
Inventories
34,601,000,000 JPY
33,161,000,000 JPY
Other
4,509,000,000 JPY
4,227,000,000 JPY
Allowance for doubtful accounts
-58,000,000 JPY
-48,000,000 JPY
Current assets
73,583,000,000 JPY
72,773,000,000 JPY
Non-current assets
102,768,000,000 JPY
113,559,000,000 JPY
Investments and other assets
4,936,000,000 JPY
5,123,000,000 JPY
Allowance for doubtful accounts
-52,000,000 JPY
-112,000,000 JPY
Other
4,988,000,000 JPY
5,236,000,000 JPY
Non-current assets
Property, plant and equipment
95,901,000,000 JPY
106,512,000,000 JPY
Land
62,555,000,000 JPY
62,706,000,000 JPY
Other, net
16,895,000,000 JPY
17,645,000,000 JPY
Property, plant and equipment
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
16,450,000,000 JPY
26,159,000,000 JPY
Other
Intangible assets
Other intangible assets
Other
1,930,000,000 JPY
1,924,000,000 JPY
Intangible assets
1,930,000,000 JPY
1,924,000,000 JPY
Investments and other assets
Assets
176,351,000,000 JPY
186,333,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
85,135,000,000 JPY
86,434,000,000 JPY
Retirement benefit liability
14,194,000,000 JPY
13,886,000,000 JPY
Other
12,897,000,000 JPY
13,096,000,000 JPY
Non-current liabilities
112,228,000,000 JPY
113,417,000,000 JPY
Current liabilities
Notes and accounts payable - trade
15,699,000,000 JPY
17,100,000,000 JPY
Short-term borrowings
3,085,000,000 JPY
3,085,000,000 JPY
Current portion of long-term borrowings
3,926,000,000 JPY
2,629,000,000 JPY
Income taxes payable
485,000,000 JPY
274,000,000 JPY
Provisions
Provision for bonuses
1,362,000,000 JPY
1,372,000,000 JPY
Other
8,924,000,000 JPY
10,170,000,000 JPY
Current liabilities
33,515,000,000 JPY
34,667,000,000 JPY
Liabilities
145,743,000,000 JPY
148,085,000,000 JPY
Liabilities and net assets
Shareholders' equity
23,416,000,000 JPY
33,259,000,000 JPY
Share capital
100,000,000 JPY
100,000,000 JPY
Capital surplus
11,476,000,000 JPY
11,476,000,000 JPY
Retained earnings
11,897,000,000 JPY
21,740,000,000 JPY
Treasury shares
-57,000,000 JPY
-57,000,000 JPY
Valuation and translation adjustments
6,040,000,000 JPY
3,504,000,000 JPY
Valuation difference on available-for-sale securities
785,000,000 JPY
929,000,000 JPY
Deferred gains or losses on hedges
-16,000,000 JPY
5,000,000 JPY
Revaluation reserve for land
6,244,000,000 JPY
6,244,000,000 JPY
Foreign currency translation adjustment
-1,855,000,000 JPY
-4,537,000,000 JPY
Non-controlling interests
1,151,000,000 JPY
1,483,000,000 JPY
Net assets
30,608,000,000 JPY
38,247,000,000 JPY
Liabilities and net assets
176,351,000,000 JPY
186,333,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
881,000,000 JPY
862,000,000 JPY

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