Semi-Annual Balance Sheet

Hibino Corporation - Filing #7321315

Concept As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,328,507,000 JPY
396,453,000 JPY
489,047,000 JPY
2,754,856,000 JPY
Lease receivables
15,692,000 JPY
15,692,000 JPY
46,727,000 JPY
46,727,000 JPY
Other
1,113,483,000 JPY
488,534,000 JPY
862,104,000 JPY
1,414,225,000 JPY
Allowance for doubtful accounts
-48,325,000 JPY
-40,219,000 JPY
-385,590,000 JPY
-38,451,000 JPY
Current assets
25,591,765,000 JPY
11,230,688,000 JPY
11,395,634,000 JPY
22,843,581,000 JPY
Prepaid expenses
299,144,000 JPY
262,667,000 JPY
Non-current assets
Property, plant and equipment
9,225,062,000 JPY
6,854,929,000 JPY
6,311,178,000 JPY
8,238,243,000 JPY
Property, plant and equipment
Buildings
Buildings, net
1,171,633,000 JPY
1,145,722,000 JPY
Structures
Structures, net
9,984,000 JPY
10,950,000 JPY
Machinery and equipment
Machinery and equipment, net
3,532,080,000 JPY
3,322,566,000 JPY
Vehicles
Vehicles, net
2,380,000 JPY
1,685,000 JPY
Tools, furniture and fixtures
2,827,304,000 JPY
2,434,723,000 JPY
Accumulated depreciation
-2,271,211,000 JPY
-1,931,698,000 JPY
Tools, furniture and fixtures, net
556,092,000 JPY
231,509,000 JPY
263,117,000 JPY
503,025,000 JPY
Land
748,590,000 JPY
404,627,000 JPY
404,627,000 JPY
748,590,000 JPY
Leased assets
1,456,121,000 JPY
1,542,779,000 JPY
Accumulated depreciation
-876,015,000 JPY
-917,373,000 JPY
Leased assets, net
580,105,000 JPY
201,893,000 JPY
298,317,000 JPY
625,405,000 JPY
Construction in progress
1,414,413,000 JPY
1,300,820,000 JPY
864,191,000 JPY
974,140,000 JPY
Intangible assets
Intangible assets
2,201,350,000 JPY
208,574,000 JPY
188,468,000 JPY
2,154,417,000 JPY
Goodwill
JPY
547,412,000 JPY
1,310,762,000 JPY
JPY
1,858,174,000 JPY
656,895,000 JPY
1,046,184,000 JPY
JPY
1,703,079,000 JPY
JPY
Leasehold interests in land
2,034,000 JPY
2,034,000 JPY
Software
161,928,000 JPY
174,202,000 JPY
Leased assets
1,821,000 JPY
1,821,000 JPY
3,643,000 JPY
3,851,000 JPY
Other
341,353,000 JPY
34,901,000 JPY
699,000 JPY
447,485,000 JPY
Investments and other assets
Investment securities
445,833,000 JPY
316,652,000 JPY
47,862,000 JPY
165,068,000 JPY
Shares of subsidiaries and associates
112,459,000 JPY
7,924,936,000 JPY
6,873,962,000 JPY
119,322,000 JPY
Investments and other assets
3,810,903,000 JPY
10,895,669,000 JPY
9,831,392,000 JPY
3,628,278,000 JPY
Investments in capital
350,000 JPY
350,000 JPY
Investments in capital of subsidiaries and associates
9,677,000 JPY
612,844,000 JPY
612,844,000 JPY
9,677,000 JPY
Long-term loans receivable from subsidiaries and associates
49,291,000 JPY
44,001,000 JPY
Distressed receivables
2,000,000 JPY
1,725,000 JPY
Deferred tax assets
1,688,868,000 JPY
1,012,066,000 JPY
1,254,091,000 JPY
1,822,140,000 JPY
Other
1,551,928,000 JPY
979,528,000 JPY
998,280,000 JPY
1,539,340,000 JPY
Allowance for doubtful accounts
-11,310,000 JPY
-2,000,000 JPY
-1,725,000 JPY
-39,713,000 JPY
Non-current assets
15,237,316,000 JPY
17,959,173,000 JPY
16,331,039,000 JPY
14,020,939,000 JPY
Assets
7,956,051,000 JPY
22,951,267,000 JPY
12,330,984,000 JPY
-2,409,220,000 JPY
40,829,081,000 JPY
43,238,302,000 JPY
29,189,862,000 JPY
39,342,505,000 JPY
-2,477,984,000 JPY
7,230,946,000 JPY
20,563,374,000 JPY
27,726,674,000 JPY
11,548,184,000 JPY
36,864,520,000 JPY
Liabilities
Current liabilities
Notes payable - trade
59,177,000 JPY
57,747,000 JPY
Accounts payable - trade
1,550,469,000 JPY
1,218,055,000 JPY
Short-term borrowings
6,285,000,000 JPY
4,400,000,000 JPY
4,900,000,000 JPY
6,725,036,000 JPY
Lease liabilities
303,861,000 JPY
115,282,000 JPY
154,569,000 JPY
307,862,000 JPY
Income taxes payable
705,233,000 JPY
281,722,000 JPY
23,538,000 JPY
206,019,000 JPY
Asset retirement obligations
9,511,000 JPY
JPY
Other
2,587,403,000 JPY
333,247,000 JPY
145,177,000 JPY
2,016,026,000 JPY
Current liabilities
20,897,350,000 JPY
14,506,790,000 JPY
14,298,465,000 JPY
18,645,972,000 JPY
Advances received
1,137,175,000 JPY
215,047,000 JPY
107,229,000 JPY
494,915,000 JPY
Accounts payable - other
639,372,000 JPY
418,159,000 JPY
Non-current liabilities
Non-current liabilities
9,045,109,000 JPY
7,091,217,000 JPY
6,509,474,000 JPY
8,736,197,000 JPY
Long-term borrowings
6,272,471,000 JPY
5,604,030,000 JPY
4,926,100,000 JPY
5,979,881,000 JPY
Lease liabilities
285,543,000 JPY
92,489,000 JPY
152,019,000 JPY
332,044,000 JPY
Asset retirement obligations
164,700,000 JPY
115,072,000 JPY
114,524,000 JPY
163,743,000 JPY
Other
58,880,000 JPY
51,615,000 JPY
51,615,000 JPY
94,914,000 JPY
Liabilities
29,942,460,000 JPY
21,598,008,000 JPY
20,807,940,000 JPY
27,382,169,000 JPY
Other liabilities
Provision for retirement benefits
1,228,010,000 JPY
1,265,215,000 JPY
Provision for bonuses
1,074,314,000 JPY
553,598,000 JPY
387,048,000 JPY
776,074,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
1,748,655,000 JPY
1,748,655,000 JPY
1,748,655,000 JPY
1,748,655,000 JPY
Capital surplus
Legal capital surplus
2,101,769,000 JPY
2,101,769,000 JPY
Other capital surplus
23,816,000 JPY
23,816,000 JPY
Capital surplus
2,005,583,000 JPY
2,125,585,000 JPY
2,125,585,000 JPY
2,005,583,000 JPY
Retained earnings
Legal retained earnings
46,328,000 JPY
46,328,000 JPY
Other retained earnings
Retained earnings brought forward
3,673,532,000 JPY
3,024,390,000 JPY
Other retained earnings
Retained earnings
6,506,351,000 JPY
3,919,860,000 JPY
3,270,719,000 JPY
5,176,709,000 JPY
Treasury shares
-241,501,000 JPY
-241,501,000 JPY
-241,432,000 JPY
-241,432,000 JPY
Shareholders' equity
10,019,089,000 JPY
7,552,600,000 JPY
6,903,527,000 JPY
8,689,516,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
65,051,000 JPY
38,480,000 JPY
18,631,000 JPY
40,670,000 JPY
Deferred gains or losses on hedges
2,264,000 JPY
772,000 JPY
-3,425,000 JPY
-5,522,000 JPY
Valuation and translation adjustments
408,281,000 JPY
39,253,000 JPY
15,205,000 JPY
428,583,000 JPY
Net assets
2,264,000 JPY
459,250,000 JPY
1,748,655,000 JPY
154,603,000 JPY
7,552,600,000 JPY
2,101,769,000 JPY
-241,501,000 JPY
3,919,860,000 JPY
38,480,000 JPY
39,253,000 JPY
65,051,000 JPY
2,005,583,000 JPY
46,328,000 JPY
6,506,351,000 JPY
3,673,532,000 JPY
2,125,585,000 JPY
200,000,000 JPY
-241,501,000 JPY
772,000 JPY
23,816,000 JPY
1,748,655,000 JPY
10,886,621,000 JPY
10,019,089,000 JPY
408,281,000 JPY
186,361,000 JPY
7,591,853,000 JPY
428,583,000 JPY
18,631,000 JPY
3,270,719,000 JPY
46,328,000 JPY
227,555,000 JPY
1,748,655,000 JPY
1,748,655,000 JPY
3,024,390,000 JPY
23,816,000 JPY
15,205,000 JPY
8,689,516,000 JPY
6,918,733,000 JPY
40,670,000 JPY
2,005,583,000 JPY
2,125,585,000 JPY
-241,432,000 JPY
-241,432,000 JPY
200,000,000 JPY
165,879,000 JPY
364,251,000 JPY
9,482,350,000 JPY
2,101,769,000 JPY
6,903,527,000 JPY
5,176,709,000 JPY
-3,425,000 JPY
-5,522,000 JPY
2,101,769,000 JPY
-266,091,000 JPY
3,134,915,000 JPY
16,295,000 JPY
2,350,000 JPY
18,646,000 JPY
40,236,000 JPY
1,981,767,000 JPY
46,328,000 JPY
6,737,895,000 JPY
4,862,580,000 JPY
2,888,587,000 JPY
2,101,769,000 JPY
200,000,000 JPY
-266,091,000 JPY
JPY
1,748,655,000 JPY
8,326,912,000 JPY
281,705,000 JPY
2,350,000 JPY
148,280,000 JPY
90,836,000 JPY
8,904,462,000 JPY
295,844,000 JPY
1,748,655,000 JPY
6,719,249,000 JPY
Liabilities and net assets
40,829,081,000 JPY
29,189,862,000 JPY
27,726,674,000 JPY
36,864,520,000 JPY

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