Consolidated Balance Sheet

Ashimori Industry Co.,Ltd - Filing #7302415

Concept As at
2024-09-30
As at
2024-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings and structures
Buildings and structures, net
5,481,000,000 JPY
5,451,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
2,932,000,000 JPY
3,102,000,000 JPY
Land
5,694,000,000 JPY
5,868,000,000 JPY
Leased assets
Leased assets, net
85,000,000 JPY
52,000,000 JPY
Construction in progress
258,000,000 JPY
85,000,000 JPY
Property, plant and equipment
15,699,000,000 JPY
15,783,000,000 JPY
Intangible assets
Goodwill
353,000,000 JPY
435,000,000 JPY
Other intangible assets
Other
401,000,000 JPY
364,000,000 JPY
Intangible assets
755,000,000 JPY
799,000,000 JPY
Investments and other assets
Investment securities
1,419,000,000 JPY
1,646,000,000 JPY
Deferred tax assets
241,000,000 JPY
249,000,000 JPY
Other
238,000,000 JPY
239,000,000 JPY
Allowance for doubtful accounts
-14,000,000 JPY
-15,000,000 JPY
Retirement benefit asset
517,000,000 JPY
505,000,000 JPY
Investments and other assets
2,403,000,000 JPY
2,625,000,000 JPY
Non-current assets
18,858,000,000 JPY
19,209,000,000 JPY
Current assets
Cash and deposits
5,764,000,000 JPY
5,290,000,000 JPY
Merchandise and finished goods
2,652,000,000 JPY
2,600,000,000 JPY
Work in process
1,382,000,000 JPY
1,428,000,000 JPY
Raw materials and supplies
8,709,000,000 JPY
9,135,000,000 JPY
Other
1,409,000,000 JPY
1,414,000,000 JPY
Allowance for doubtful accounts
-67,000,000 JPY
-68,000,000 JPY
Current assets
33,382,000,000 JPY
34,652,000,000 JPY
Assets
52,240,000,000 JPY
53,861,000,000 JPY
Liabilities and net assets
Non-current liabilities
6,690,000,000 JPY
7,370,000,000 JPY
Long-term borrowings
3,969,000,000 JPY
5,000,000,000 JPY
Lease liabilities
64,000,000 JPY
52,000,000 JPY
Retirement benefit liability
1,952,000,000 JPY
1,938,000,000 JPY
Asset retirement obligations
29,000,000 JPY
29,000,000 JPY
Deferred tax liabilities
87,000,000 JPY
265,000,000 JPY
Current liabilities
22,729,000,000 JPY
23,924,000,000 JPY
Short-term borrowings
3,538,000,000 JPY
2,135,000,000 JPY
Notes and accounts payable - trade
5,669,000,000 JPY
6,435,000,000 JPY
Accounts payable - other
973,000,000 JPY
1,284,000,000 JPY
Liabilities
29,420,000,000 JPY
31,295,000,000 JPY
Shareholders' equity
20,477,000,000 JPY
20,774,000,000 JPY
Share capital
8,388,000,000 JPY
8,388,000,000 JPY
Capital surplus
1,632,000,000 JPY
1,632,000,000 JPY
Retained earnings
10,565,000,000 JPY
10,901,000,000 JPY
Treasury shares
-109,000,000 JPY
-148,000,000 JPY
Valuation and translation adjustments
2,302,000,000 JPY
1,743,000,000 JPY
Valuation difference on available-for-sale securities
345,000,000 JPY
519,000,000 JPY
Deferred gains or losses on hedges
150,000,000 JPY
JPY
Foreign currency translation adjustment
1,610,000,000 JPY
1,022,000,000 JPY
Share acquisition rights
16,000,000 JPY
24,000,000 JPY
Non-controlling interests
24,000,000 JPY
24,000,000 JPY
Net assets
22,820,000,000 JPY
22,566,000,000 JPY
Liabilities and net assets
52,240,000,000 JPY
53,861,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
545,000,000 JPY
474,000,000 JPY
Current portion of long-term borrowings
2,672,000,000 JPY
2,801,000,000 JPY
Lease liabilities
15,000,000 JPY
18,000,000 JPY
Current portion of bonds payable
3,000,000,000 JPY
3,000,000,000 JPY
Provisions
Provision for bonuses
765,000,000 JPY
636,000,000 JPY
Provision for product warranties
549,000,000 JPY
67,000,000 JPY
Other
1,460,000,000 JPY
1,239,000,000 JPY
Provision for bonuses for directors (and other officers)
JPY
62,000,000 JPY
Non-current liabilities
Other
84,000,000 JPY
84,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
195,000,000 JPY
202,000,000 JPY

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