Semi-Annual Consolidated Balance Sheet

Carlit Co.,Ltd. - Filing #7302403

Concept As at
2024-09-30
As at
2024-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,295,000,000 JPY
2,921,000,000 JPY
Other
2,298,000,000 JPY
2,445,000,000 JPY
Allowance for doubtful accounts
-13,000,000 JPY
-18,000,000 JPY
Current assets
21,484,000,000 JPY
23,518,000,000 JPY
Non-current assets
Property, plant and equipment
19,201,000,000 JPY
19,116,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
8,226,000,000 JPY
8,280,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
2,872,000,000 JPY
2,943,000,000 JPY
Land
5,871,000,000 JPY
5,868,000,000 JPY
Construction in progress
1,140,000,000 JPY
851,000,000 JPY
Other
Other, net
1,090,000,000 JPY
1,171,000,000 JPY
Intangible assets
Other
275,000,000 JPY
187,000,000 JPY
Intangible assets
275,000,000 JPY
187,000,000 JPY
Investments and other assets
13,105,000,000 JPY
12,323,000,000 JPY
Investments and other assets
Investment securities
11,750,000,000 JPY
11,029,000,000 JPY
Other
1,162,000,000 JPY
1,148,000,000 JPY
Allowance for doubtful accounts
-47,000,000 JPY
-59,000,000 JPY
Non-current assets
32,582,000,000 JPY
31,627,000,000 JPY
Assets
54,067,000,000 JPY
55,146,000,000 JPY
Retirement benefit asset
239,000,000 JPY
204,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
5,083,000,000 JPY
6,867,000,000 JPY
Short-term borrowings
65,000,000 JPY
89,000,000 JPY
Income taxes payable
509,000,000 JPY
679,000,000 JPY
Other
2,643,000,000 JPY
2,325,000,000 JPY
Current liabilities
9,391,000,000 JPY
11,149,000,000 JPY
Non-current liabilities
Long-term borrowings
353,000,000 JPY
470,000,000 JPY
Retirement benefit liability
472,000,000 JPY
471,000,000 JPY
Other
6,268,000,000 JPY
6,181,000,000 JPY
Non-current liabilities
7,225,000,000 JPY
7,221,000,000 JPY
Liabilities
16,616,000,000 JPY
18,370,000,000 JPY
Provision for bonuses
736,000,000 JPY
716,000,000 JPY
Net assets
Shareholders' equity
Share capital
2,099,000,000 JPY
2,099,000,000 JPY
Capital surplus
1,190,000,000 JPY
1,190,000,000 JPY
Retained earnings
27,652,000,000 JPY
27,491,000,000 JPY
Treasury shares
-333,000,000 JPY
-333,000,000 JPY
Shareholders' equity
30,608,000,000 JPY
30,448,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
6,625,000,000 JPY
6,136,000,000 JPY
Deferred gains or losses on hedges
-26,000,000 JPY
2,000,000 JPY
Foreign currency translation adjustment
207,000,000 JPY
158,000,000 JPY
Remeasurements of defined benefit plans
34,000,000 JPY
29,000,000 JPY
Valuation and translation adjustments
6,841,000,000 JPY
6,327,000,000 JPY
Net assets
37,450,000,000 JPY
36,775,000,000 JPY
Liabilities and net assets
54,067,000,000 JPY
55,146,000,000 JPY

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