Semi-Annual Balance Sheet

CORONA CORPORATION - Filing #7301841

Concept As at
2024-09-30
As at
2024-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,408,000,000 JPY
5,884,000,000 JPY
Securities
11,099,000,000 JPY
12,799,000,000 JPY
Other
1,314,000,000 JPY
1,805,000,000 JPY
Allowance for doubtful accounts
-3,000,000 JPY
-4,000,000 JPY
Current assets
55,892,000,000 JPY
57,032,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
16,140,000,000 JPY
16,317,000,000 JPY
Land
10,210,000,000 JPY
10,210,000,000 JPY
Other
Other, net
2,352,000,000 JPY
2,358,000,000 JPY
Intangible assets
Intangible assets
361,000,000 JPY
405,000,000 JPY
Investments and other assets
Investment securities
21,112,000,000 JPY
21,450,000,000 JPY
Investments and other assets
29,480,000,000 JPY
29,538,000,000 JPY
Other
8,392,000,000 JPY
8,112,000,000 JPY
Allowance for doubtful accounts
-24,000,000 JPY
-24,000,000 JPY
Non-current assets
45,982,000,000 JPY
46,261,000,000 JPY
Assets
101,875,000,000 JPY
103,294,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
371,000,000 JPY
452,000,000 JPY
Other
5,724,000,000 JPY
5,156,000,000 JPY
Current liabilities
24,416,000,000 JPY
25,476,000,000 JPY
Non-current liabilities
Non-current liabilities
2,432,000,000 JPY
2,633,000,000 JPY
Other
2,417,000,000 JPY
2,622,000,000 JPY
Liabilities
26,848,000,000 JPY
28,110,000,000 JPY
Other liabilities
Other liabilities
Net assets
Share capital
7,449,000,000 JPY
7,449,000,000 JPY
Shareholders' equity
Capital surplus
Capital surplus
6,686,000,000 JPY
6,686,000,000 JPY
Retained earnings
Retained earnings
58,950,000,000 JPY
59,217,000,000 JPY
Treasury shares
-130,000,000 JPY
-162,000,000 JPY
Shareholders' equity
72,957,000,000 JPY
73,191,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
793,000,000 JPY
737,000,000 JPY
Valuation and translation adjustments
2,069,000,000 JPY
1,992,000,000 JPY
Revaluation reserve for land
772,000,000 JPY
772,000,000 JPY
Net assets
75,026,000,000 JPY
75,184,000,000 JPY
Liabilities and net assets
101,875,000,000 JPY
103,294,000,000 JPY

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