Semi-Annual Consolidated Balance Sheet

ISHIHARA CHEMICAL CO.,LTD. - Filing #7322559

Concept As at
2024-03-31
As at
2024-03-31
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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
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
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
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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
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
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
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2022-03-31
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2022-03-31
As at
2022-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
6,440,187,000 JPY
4,998,758,000 JPY
4,408,795,000 JPY
5,927,981,000 JPY
Securities
100,100,000 JPY
100,100,000 JPY
JPY
JPY
Other
97,842,000 JPY
61,064,000 JPY
136,757,000 JPY
183,401,000 JPY
Current assets
14,744,216,000 JPY
13,103,147,000 JPY
11,694,484,000 JPY
13,603,030,000 JPY
Non-current assets
Property, plant and equipment
5,784,206,000 JPY
4,922,035,000 JPY
4,804,693,000 JPY
5,499,797,000 JPY
Property, plant and equipment
Buildings and structures
6,822,109,000 JPY
6,782,714,000 JPY
Accumulated depreciation
-3,842,886,000 JPY
-3,656,449,000 JPY
Buildings and structures, net
2,979,223,000 JPY
3,126,265,000 JPY
Machinery, equipment and vehicles
2,787,236,000 JPY
2,695,604,000 JPY
Accumulated depreciation
-2,397,747,000 JPY
-2,319,191,000 JPY
Machinery, equipment and vehicles, net
389,489,000 JPY
376,412,000 JPY
Land
1,839,313,000 JPY
1,027,677,000 JPY
1,027,677,000 JPY
1,652,306,000 JPY
Leased assets
266,997,000 JPY
264,850,000 JPY
Accumulated depreciation
-226,163,000 JPY
-198,565,000 JPY
Leased assets, net
40,834,000 JPY
40,695,000 JPY
66,030,000 JPY
66,285,000 JPY
Construction in progress
343,835,000 JPY
343,835,000 JPY
60,315,000 JPY
68,375,000 JPY
Other
1,458,193,000 JPY
1,390,405,000 JPY
Accumulated depreciation
-1,266,682,000 JPY
-1,180,253,000 JPY
Other, net
191,510,000 JPY
210,151,000 JPY
Intangible assets
Other
105,000 JPY
127,000 JPY
Intangible assets
51,607,000 JPY
50,319,000 JPY
68,583,000 JPY
70,993,000 JPY
Investments and other assets
7,337,558,000 JPY
9,494,339,000 JPY
9,490,381,000 JPY
7,331,260,000 JPY
Investments and other assets
Investment securities
6,265,468,000 JPY
6,265,468,000 JPY
6,273,988,000 JPY
6,273,988,000 JPY
Other
611,437,000 JPY
566,200,000 JPY
539,292,000 JPY
591,188,000 JPY
Allowance for doubtful accounts
-5,250,000 JPY
-5,250,000 JPY
-5,250,000 JPY
-5,250,000 JPY
Non-current assets
13,173,373,000 JPY
14,466,694,000 JPY
14,363,658,000 JPY
12,902,051,000 JPY
Assets
27,917,590,000 JPY
27,569,841,000 JPY
26,058,142,000 JPY
26,505,082,000 JPY
Retirement benefit asset
465,902,000 JPY
471,333,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
1,967,623,000 JPY
1,951,955,000 JPY
Lease liabilities
3,976,000 JPY
4,752,000 JPY
Income taxes payable
405,017,000 JPY
404,128,000 JPY
387,198,000 JPY
387,643,000 JPY
Other
654,627,000 JPY
152,281,000 JPY
94,930,000 JPY
436,502,000 JPY
Current liabilities
4,081,535,000 JPY
3,912,962,000 JPY
3,693,080,000 JPY
3,925,876,000 JPY
Non-current liabilities
Lease liabilities
17,267,000 JPY
18,902,000 JPY
Retirement benefit liability
47,974,000 JPY
50,737,000 JPY
Asset retirement obligations
68,750,000 JPY
68,750,000 JPY
68,143,000 JPY
68,143,000 JPY
Other
115,277,000 JPY
96,691,000 JPY
96,675,000 JPY
122,859,000 JPY
Non-current liabilities
729,493,000 JPY
504,069,000 JPY
443,867,000 JPY
679,202,000 JPY
Liabilities
4,811,029,000 JPY
4,417,031,000 JPY
4,136,948,000 JPY
4,605,079,000 JPY
Provision for bonuses
225,923,000 JPY
201,000,000 JPY
199,000,000 JPY
223,286,000 JPY
Deferred tax liabilities
497,491,000 JPY
321,359,000 JPY
260,145,000 JPY
437,462,000 JPY
Provision for bonuses for directors (and other officers)
39,600,000 JPY
39,600,000 JPY
18,600,000 JPY
18,600,000 JPY
Net assets
Share capital
1,980,874,000 JPY
1,980,874,000 JPY
1,980,874,000 JPY
1,980,874,000 JPY
Shareholders' equity
Capital surplus
2,254,875,000 JPY
2,254,875,000 JPY
2,294,566,000 JPY
2,294,566,000 JPY
Retained earnings
19,280,444,000 JPY
19,336,110,000 JPY
18,378,365,000 JPY
18,356,554,000 JPY
Treasury shares
-1,191,111,000 JPY
-1,191,111,000 JPY
-1,362,765,000 JPY
-1,362,765,000 JPY
Shareholders' equity
22,325,081,000 JPY
22,380,748,000 JPY
21,291,041,000 JPY
21,269,230,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
772,060,000 JPY
772,060,000 JPY
630,153,000 JPY
630,153,000 JPY
Foreign currency translation adjustment
9,417,000 JPY
619,000 JPY
Valuation and translation adjustments
781,478,000 JPY
772,060,000 JPY
630,153,000 JPY
630,772,000 JPY
Net assets
22,380,748,000 JPY
2,254,875,000 JPY
2,254,875,000 JPY
17,604,706,000 JPY
-1,191,111,000 JPY
19,336,110,000 JPY
772,060,000 JPY
772,060,000 JPY
-1,191,111,000 JPY
772,060,000 JPY
JPY
2,254,875,000 JPY
1,980,874,000 JPY
23,106,560,000 JPY
22,325,081,000 JPY
781,478,000 JPY
180,076,000 JPY
9,417,000 JPY
23,152,809,000 JPY
1,980,874,000 JPY
19,280,444,000 JPY
1,551,328,000 JPY
1,980,874,000 JPY
1,980,874,000 JPY
1,793,583,000 JPY
16,404,706,000 JPY
39,691,000 JPY
630,153,000 JPY
21,269,230,000 JPY
21,921,194,000 JPY
630,153,000 JPY
2,294,566,000 JPY
2,294,566,000 JPY
-1,362,765,000 JPY
21,900,003,000 JPY
2,254,875,000 JPY
-1,362,765,000 JPY
21,291,041,000 JPY
630,772,000 JPY
630,153,000 JPY
18,356,554,000 JPY
18,378,365,000 JPY
180,076,000 JPY
619,000 JPY
2,254,875,000 JPY
20,691,960,000 JPY
-683,585,000 JPY
17,101,287,000 JPY
-683,585,000 JPY
38,508,000 JPY
756,475,000 JPY
1,980,874,000 JPY
20,740,992,000 JPY
753,868,000 JPY
756,475,000 JPY
756,475,000 JPY
2,293,384,000 JPY
-2,607,000 JPY
21,494,860,000 JPY
180,076,000 JPY
1,980,874,000 JPY
21,448,435,000 JPY
17,150,319,000 JPY
2,016,504,000 JPY
2,293,384,000 JPY
14,904,706,000 JPY
Liabilities and net assets
27,917,590,000 JPY
27,569,841,000 JPY
26,058,142,000 JPY
26,505,082,000 JPY

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