Balance Sheet

TANAKEN Inc. - Filing #7302436

Concept As at
2024-09-30
As at
2024-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,163,995,000 JPY
2,401,222,000 JPY
Accounts receivable from completed construction contracts
4,448,284,000 JPY
4,451,037,000 JPY
Prepaid expenses
56,616,000 JPY
36,621,000 JPY
Costs on construction contracts in progress
23,461,000 JPY
38,443,000 JPY
Other
126,787,000 JPY
237,459,000 JPY
Current assets
7,867,844,000 JPY
7,735,175,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
334,200,000 JPY
340,062,000 JPY
Land
581,714,000 JPY
582,963,000 JPY
Property, plant and equipment
976,623,000 JPY
982,311,000 JPY
Structures
Structures, net
3,187,000 JPY
3,395,000 JPY
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
55,662,000 JPY
53,654,000 JPY
Vehicles
Vehicles, net
1,859,000 JPY
2,235,000 JPY
Intangible assets
25,769,000 JPY
30,582,000 JPY
Software
24,974,000 JPY
29,788,000 JPY
Other
434,000 JPY
434,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment securities
225,432,000 JPY
222,249,000 JPY
Investments and other assets
402,305,000 JPY
371,316,000 JPY
Deferred tax assets
32,324,000 JPY
45,537,000 JPY
Allowance for doubtful accounts
-1,650,000 JPY
-1,650,000 JPY
Other
146,198,000 JPY
105,180,000 JPY
Non-current assets
1,404,697,000 JPY
1,384,211,000 JPY
Other assets
Other assets
Assets
9,272,542,000 JPY
9,119,386,000 JPY
Other assets
Other assets
Liabilities
Non-current liabilities
Non-current liabilities
103,709,000 JPY
97,093,000 JPY
Other
6,387,000 JPY
6,387,000 JPY
Provision for retirement benefits
42,742,000 JPY
43,011,000 JPY
Provisions
Provision for retirement benefits for directors (and other officers)
54,579,000 JPY
47,694,000 JPY
Current liabilities
1,847,232,000 JPY
2,032,122,000 JPY
Accrued expenses
55,998,000 JPY
76,789,000 JPY
Income taxes payable
415,718,000 JPY
331,786,000 JPY
Accrued consumption taxes
68,842,000 JPY
40,170,000 JPY
Deposits received
10,717,000 JPY
19,507,000 JPY
Other
16,743,000 JPY
20,700,000 JPY
Current liabilities
Accounts payable for construction contracts
1,106,460,000 JPY
1,451,910,000 JPY
Deposits received
Advances received on construction contracts in progress
140,312,000 JPY
10,761,000 JPY
Provisions
Provision for bonuses
32,438,000 JPY
65,116,000 JPY
Liabilities
1,950,942,000 JPY
2,129,215,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
7,241,833,000 JPY
6,908,649,000 JPY
Share capital
297,156,000 JPY
297,156,000 JPY
Capital surplus
249,156,000 JPY
249,156,000 JPY
Retained earnings
6,696,304,000 JPY
6,363,024,000 JPY
Treasury shares
-783,000 JPY
-687,000 JPY
Valuation and translation adjustments
79,767,000 JPY
81,521,000 JPY
Valuation difference on available-for-sale securities
79,767,000 JPY
81,521,000 JPY
Net assets
7,321,600,000 JPY
6,990,170,000 JPY
Liabilities and net assets
9,272,542,000 JPY
9,119,386,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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