Semi-Annual Consolidated Balance Sheet

PIGEON CORPORATION - Filing #7311697

Concept As at
2024-06-30
As at
2023-12-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
35,335,000,000 JPY
34,357,000,000 JPY
Other
2,788,000,000 JPY
2,740,000,000 JPY
Allowance for doubtful accounts
-267,000,000 JPY
-245,000,000 JPY
Current assets
73,660,000,000 JPY
64,800,000,000 JPY
Non-current assets
Property, plant and equipment
31,013,000,000 JPY
31,952,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
13,735,000,000 JPY
14,136,000,000 JPY
Land
7,360,000,000 JPY
7,655,000,000 JPY
Other
Other, net
9,917,000,000 JPY
10,161,000,000 JPY
Intangible assets
Goodwill
126,000,000 JPY
215,000,000 JPY
Other
1,212,000,000 JPY
1,267,000,000 JPY
Intangible assets
1,339,000,000 JPY
1,483,000,000 JPY
Investments and other assets
2,378,000,000 JPY
2,203,000,000 JPY
Investments and other assets
Other
2,383,000,000 JPY
2,207,000,000 JPY
Allowance for doubtful accounts
-4,000,000 JPY
-4,000,000 JPY
Non-current assets
34,731,000,000 JPY
35,639,000,000 JPY
Assets
108,392,000,000 JPY
100,440,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
5,463,000,000 JPY
3,643,000,000 JPY
Short-term borrowings
JPY
76,000,000 JPY
Income taxes payable
1,288,000,000 JPY
495,000,000 JPY
Other
8,909,000,000 JPY
7,021,000,000 JPY
Current liabilities
17,181,000,000 JPY
13,532,000,000 JPY
Non-current liabilities
Retirement benefit liability
636,000,000 JPY
612,000,000 JPY
Other
5,400,000,000 JPY
5,017,000,000 JPY
Non-current liabilities
6,257,000,000 JPY
5,820,000,000 JPY
Liabilities
23,438,000,000 JPY
19,352,000,000 JPY
Provision for bonuses
910,000,000 JPY
923,000,000 JPY
Net assets
Share capital
5,199,000,000 JPY
5,199,000,000 JPY
Shareholders' equity
Capital surplus
5,132,000,000 JPY
5,132,000,000 JPY
Retained earnings
58,057,000,000 JPY
59,033,000,000 JPY
Treasury shares
-1,489,000,000 JPY
-1,488,000,000 JPY
Shareholders' equity
66,900,000,000 JPY
67,876,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
28,000,000 JPY
33,000,000 JPY
Foreign currency translation adjustment
14,754,000,000 JPY
9,672,000,000 JPY
Valuation and translation adjustments
14,782,000,000 JPY
9,705,000,000 JPY
Non-controlling interests
3,271,000,000 JPY
3,505,000,000 JPY
Net assets
84,953,000,000 JPY
81,087,000,000 JPY
Liabilities and net assets
108,392,000,000 JPY
100,440,000,000 JPY

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