Semi-Annual Balance Sheet

TAIHEIYO KOUHATSU INCORPORATED - Filing #7301091

Concept As at
2024-09-30
As at
2024-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
6,091,000,000 JPY
5,188,000,000 JPY
Other
1,410,000,000 JPY
1,092,000,000 JPY
Allowance for doubtful accounts
-8,000,000 JPY
-8,000,000 JPY
Current assets
21,796,000,000 JPY
16,669,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
24,081,000,000 JPY
23,957,000,000 JPY
Land
14,173,000,000 JPY
14,140,000,000 JPY
Other
Other, net
1,100,000,000 JPY
987,000,000 JPY
Intangible assets
Intangible assets
76,000,000 JPY
85,000,000 JPY
Other
76,000,000 JPY
85,000,000 JPY
Investments and other assets
Investment securities
1,320,000,000 JPY
1,375,000,000 JPY
Investments and other assets
4,121,000,000 JPY
4,140,000,000 JPY
Long-term loans receivable
1,000,000 JPY
2,000,000 JPY
Other
744,000,000 JPY
704,000,000 JPY
Allowance for doubtful accounts
-9,000,000 JPY
-9,000,000 JPY
Non-current assets
28,278,000,000 JPY
28,183,000,000 JPY
Assets
50,074,000,000 JPY
44,852,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
10,715,000,000 JPY
9,724,000,000 JPY
Income taxes payable
126,000,000 JPY
139,000,000 JPY
Other
3,015,000,000 JPY
2,933,000,000 JPY
Current liabilities
20,471,000,000 JPY
16,218,000,000 JPY
Non-current liabilities
Bonds payable
2,482,000,000 JPY
2,142,000,000 JPY
Non-current liabilities
13,506,000,000 JPY
12,419,000,000 JPY
Long-term borrowings
4,422,000,000 JPY
3,838,000,000 JPY
Asset retirement obligations
107,000,000 JPY
109,000,000 JPY
Other
1,535,000,000 JPY
1,520,000,000 JPY
Liabilities
33,978,000,000 JPY
28,638,000,000 JPY
Other liabilities
Provision for bonuses
232,000,000 JPY
225,000,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
4,244,000,000 JPY
4,244,000,000 JPY
Capital surplus
Capital surplus
3,419,000,000 JPY
3,419,000,000 JPY
Retained earnings
Retained earnings
6,451,000,000 JPY
6,546,000,000 JPY
Treasury shares
-4,000,000 JPY
-4,000,000 JPY
Shareholders' equity
14,111,000,000 JPY
14,206,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
726,000,000 JPY
749,000,000 JPY
Revaluation reserve for land
832,000,000 JPY
832,000,000 JPY
Valuation and translation adjustments
1,553,000,000 JPY
1,574,000,000 JPY
Net assets
16,096,000,000 JPY
16,214,000,000 JPY
Liabilities and net assets
50,074,000,000 JPY
44,852,000,000 JPY

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