Semi-Annual Consolidated Balance Sheet

ENCHO CO.,LTD. - Filing #7323195

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
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
As at
2024-03-31
As at
2024-03-31
As at
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
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
2024-03-31
As at
2023-03-31
As at
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
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
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
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
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 consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,089,000,000 JPY
1,247,000,000 JPY
1,168,000,000 JPY
1,852,000,000 JPY
Other
376,000,000 JPY
1,000,000 JPY
1,000,000 JPY
557,000,000 JPY
Current assets
14,139,000,000 JPY
12,890,000,000 JPY
12,931,000,000 JPY
14,055,000,000 JPY
Non-current assets
Property, plant and equipment
19,202,000,000 JPY
19,418,000,000 JPY
19,972,000,000 JPY
19,767,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
6,246,000,000 JPY
6,641,000,000 JPY
Land
12,174,000,000 JPY
12,432,000,000 JPY
12,593,000,000 JPY
12,335,000,000 JPY
Leased assets
Leased assets, net
631,000,000 JPY
618,000,000 JPY
610,000,000 JPY
638,000,000 JPY
Construction in progress
27,000,000 JPY
27,000,000 JPY
27,000,000 JPY
27,000,000 JPY
Other
Other, net
122,000,000 JPY
124,000,000 JPY
Accumulated depreciation
-16,147,000,000 JPY
-15,567,000,000 JPY
Intangible assets
Intangible assets
85,000,000 JPY
82,000,000 JPY
82,000,000 JPY
85,000,000 JPY
Investments and other assets
3,119,000,000 JPY
3,013,000,000 JPY
2,885,000,000 JPY
2,817,000,000 JPY
Investments and other assets
Investment securities
1,026,000,000 JPY
983,000,000 JPY
668,000,000 JPY
706,000,000 JPY
Long-term loans receivable
394,000,000 JPY
394,000,000 JPY
484,000,000 JPY
484,000,000 JPY
Deferred tax assets
JPY
JPY
100,000,000 JPY
78,000,000 JPY
Other
166,000,000 JPY
44,000,000 JPY
43,000,000 JPY
171,000,000 JPY
Allowance for doubtful accounts
-3,000,000 JPY
-3,000,000 JPY
-3,000,000 JPY
-3,000,000 JPY
Non-current assets
22,407,000,000 JPY
22,514,000,000 JPY
22,940,000,000 JPY
22,670,000,000 JPY
Assets
5,176,000,000 JPY
20,603,000,000 JPY
7,063,000,000 JPY
36,547,000,000 JPY
32,843,000,000 JPY
3,703,000,000 JPY
25,780,000,000 JPY
35,405,000,000 JPY
33,399,000,000 JPY
7,270,000,000 JPY
35,872,000,000 JPY
5,173,000,000 JPY
26,129,000,000 JPY
3,326,000,000 JPY
20,955,000,000 JPY
36,726,000,000 JPY
Retirement benefit asset
320,000,000 JPY
169,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
5,022,000,000 JPY
5,822,000,000 JPY
Short-term borrowings
8,983,000,000 JPY
8,908,000,000 JPY
9,691,000,000 JPY
9,766,000,000 JPY
Lease liabilities
307,000,000 JPY
301,000,000 JPY
284,000,000 JPY
302,000,000 JPY
Income taxes payable
86,000,000 JPY
79,000,000 JPY
58,000,000 JPY
71,000,000 JPY
Other
1,984,000,000 JPY
492,000,000 JPY
191,000,000 JPY
1,691,000,000 JPY
Current liabilities
16,429,000,000 JPY
15,872,000,000 JPY
17,243,000,000 JPY
17,726,000,000 JPY
Non-current liabilities
Bonds payable
46,000,000 JPY
46,000,000 JPY
92,000,000 JPY
92,000,000 JPY
Long-term borrowings
8,122,000,000 JPY
8,125,000,000 JPY
6,953,000,000 JPY
6,948,000,000 JPY
Lease liabilities
881,000,000 JPY
873,000,000 JPY
1,024,000,000 JPY
1,034,000,000 JPY
Asset retirement obligations
717,000,000 JPY
717,000,000 JPY
705,000,000 JPY
705,000,000 JPY
Other
744,000,000 JPY
655,000,000 JPY
646,000,000 JPY
644,000,000 JPY
Non-current liabilities
10,810,000,000 JPY
10,714,000,000 JPY
9,574,000,000 JPY
9,579,000,000 JPY
Liabilities
27,240,000,000 JPY
26,587,000,000 JPY
26,817,000,000 JPY
27,306,000,000 JPY
Deferred tax liabilities
0 JPY
JPY
Net assets
Shareholders' equity
Share capital
2,902,000,000 JPY
2,902,000,000 JPY
2,902,000,000 JPY
2,902,000,000 JPY
Capital surplus
3,435,000,000 JPY
3,435,000,000 JPY
3,435,000,000 JPY
3,435,000,000 JPY
Retained earnings
2,427,000,000 JPY
2,121,000,000 JPY
2,587,000,000 JPY
2,875,000,000 JPY
Treasury shares
-17,000,000 JPY
-17,000,000 JPY
-17,000,000 JPY
-17,000,000 JPY
Shareholders' equity
8,748,000,000 JPY
8,442,000,000 JPY
8,908,000,000 JPY
9,196,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
392,000,000 JPY
375,000,000 JPY
145,000,000 JPY
160,000,000 JPY
Remeasurements of defined benefit plans
165,000,000 JPY
62,000,000 JPY
Valuation and translation adjustments
557,000,000 JPY
375,000,000 JPY
145,000,000 JPY
223,000,000 JPY
Net assets
165,000,000 JPY
8,442,000,000 JPY
3,435,000,000 JPY
3,435,000,000 JPY
1,500,000,000 JPY
-17,000,000 JPY
2,121,000,000 JPY
375,000,000 JPY
375,000,000 JPY
-17,000,000 JPY
392,000,000 JPY
3,435,000,000 JPY
2,902,000,000 JPY
9,306,000,000 JPY
8,748,000,000 JPY
557,000,000 JPY
298,000,000 JPY
8,817,000,000 JPY
2,902,000,000 JPY
2,427,000,000 JPY
322,000,000 JPY
2,902,000,000 JPY
2,902,000,000 JPY
1,500,000,000 JPY
789,000,000 JPY
145,000,000 JPY
9,196,000,000 JPY
62,000,000 JPY
9,054,000,000 JPY
160,000,000 JPY
3,435,000,000 JPY
3,435,000,000 JPY
-17,000,000 JPY
9,419,000,000 JPY
3,435,000,000 JPY
-17,000,000 JPY
8,908,000,000 JPY
223,000,000 JPY
145,000,000 JPY
2,875,000,000 JPY
2,587,000,000 JPY
298,000,000 JPY
3,435,000,000 JPY
85,000,000 JPY
9,288,000,000 JPY
-17,000,000 JPY
2,967,000,000 JPY
-17,000,000 JPY
153,000,000 JPY
2,902,000,000 JPY
9,549,000,000 JPY
252,000,000 JPY
153,000,000 JPY
167,000,000 JPY
3,435,000,000 JPY
9,802,000,000 JPY
298,000,000 JPY
2,902,000,000 JPY
9,441,000,000 JPY
3,228,000,000 JPY
1,168,000,000 JPY
3,435,000,000 JPY
1,500,000,000 JPY
Liabilities and net assets
36,547,000,000 JPY
35,405,000,000 JPY
35,872,000,000 JPY
36,726,000,000 JPY

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