Semi-Annual Consolidated Balance Sheet

EIZO Corporation - Filing #7300910

Concept As at
2024-09-30
As at
2024-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
18,800,000,000 JPY
16,418,000,000 JPY
Other
1,921,000,000 JPY
1,362,000,000 JPY
Allowance for doubtful accounts
-115,000,000 JPY
-113,000,000 JPY
Current assets
78,398,000,000 JPY
82,425,000,000 JPY
Non-current assets
Property, plant and equipment
24,000,000,000 JPY
22,685,000,000 JPY
Property, plant and equipment
Intangible assets
Intangible assets
1,131,000,000 JPY
895,000,000 JPY
Investments and other assets
58,486,000,000 JPY
58,813,000,000 JPY
Investments and other assets
Investment securities
57,539,000,000 JPY
57,937,000,000 JPY
Other
886,000,000 JPY
803,000,000 JPY
Non-current assets
83,617,000,000 JPY
82,394,000,000 JPY
Assets
162,015,000,000 JPY
164,819,000,000 JPY
Retirement benefit asset
61,000,000 JPY
72,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
4,782,000,000 JPY
4,897,000,000 JPY
Income taxes payable
63,000,000 JPY
1,347,000,000 JPY
Other
6,541,000,000 JPY
5,499,000,000 JPY
Current liabilities
18,859,000,000 JPY
19,006,000,000 JPY
Non-current liabilities
Long-term borrowings
797,000,000 JPY
897,000,000 JPY
Retirement benefit liability
2,240,000,000 JPY
2,369,000,000 JPY
Other
12,463,000,000 JPY
12,523,000,000 JPY
Non-current liabilities
16,056,000,000 JPY
16,388,000,000 JPY
Liabilities
34,915,000,000 JPY
35,395,000,000 JPY
Provision for retirement benefits for directors (and other officers)
71,000,000 JPY
71,000,000 JPY
Provision for bonuses
1,278,000,000 JPY
1,689,000,000 JPY
Net assets
Shareholders' equity
Share capital
4,425,000,000 JPY
4,425,000,000 JPY
Capital surplus
4,326,000,000 JPY
4,320,000,000 JPY
Retained earnings
84,608,000,000 JPY
85,956,000,000 JPY
Treasury shares
-3,979,000,000 JPY
-3,988,000,000 JPY
Shareholders' equity
89,381,000,000 JPY
90,714,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
32,656,000,000 JPY
32,916,000,000 JPY
Foreign currency translation adjustment
4,454,000,000 JPY
5,138,000,000 JPY
Remeasurements of defined benefit plans
607,000,000 JPY
655,000,000 JPY
Valuation and translation adjustments
37,719,000,000 JPY
38,709,000,000 JPY
Net assets
127,100,000,000 JPY
129,424,000,000 JPY
Liabilities and net assets
162,015,000,000 JPY
164,819,000,000 JPY

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