Semi-Annual Balance Sheet

HEPHAIST CO.,LTD. - Filing #7324847

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
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
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
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
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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
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
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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
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
884,911,000 JPY
797,819,000 JPY
765,236,000 JPY
864,462,000 JPY
Other
28,809,000 JPY
3,645,000 JPY
20,850,000 JPY
52,131,000 JPY
Current assets
2,729,047,000 JPY
2,580,932,000 JPY
2,491,934,000 JPY
2,634,759,000 JPY
Prepaid expenses
23,948,000 JPY
28,148,000 JPY
Non-current assets
Property, plant and equipment
2,339,469,000 JPY
2,335,668,000 JPY
2,160,924,000 JPY
2,164,868,000 JPY
Property, plant and equipment
Buildings
1,939,146,000 JPY
1,754,124,000 JPY
Accumulated depreciation
-1,332,537,000 JPY
-1,292,064,000 JPY
Buildings, net
606,608,000 JPY
462,060,000 JPY
Structures
125,453,000 JPY
121,597,000 JPY
Accumulated depreciation
-100,181,000 JPY
-99,010,000 JPY
Structures, net
25,271,000 JPY
22,586,000 JPY
Machinery and equipment
1,729,949,000 JPY
1,762,630,000 JPY
Accumulated depreciation
-1,247,107,000 JPY
-1,206,445,000 JPY
Machinery and equipment, net
482,841,000 JPY
556,185,000 JPY
Vehicles
14,741,000 JPY
13,638,000 JPY
Accumulated depreciation
-7,751,000 JPY
-9,849,000 JPY
Vehicles, net
6,989,000 JPY
3,789,000 JPY
Tools, furniture and fixtures
412,705,000 JPY
408,904,000 JPY
392,126,000 JPY
409,732,000 JPY
Accumulated depreciation
-371,828,000 JPY
-371,828,000 JPY
-338,351,000 JPY
-355,627,000 JPY
Tools, furniture and fixtures, net
40,876,000 JPY
37,076,000 JPY
53,774,000 JPY
54,104,000 JPY
Land
908,966,000 JPY
908,966,000 JPY
908,966,000 JPY
908,966,000 JPY
Leased assets
349,849,000 JPY
349,849,000 JPY
139,344,000 JPY
139,344,000 JPY
Accumulated depreciation
-84,940,000 JPY
-84,940,000 JPY
-56,227,000 JPY
-56,227,000 JPY
Leased assets, net
264,909,000 JPY
264,909,000 JPY
83,117,000 JPY
83,117,000 JPY
Construction in progress
3,005,000 JPY
3,005,000 JPY
70,443,000 JPY
70,443,000 JPY
Intangible assets
Intangible assets
10,801,000 JPY
10,784,000 JPY
8,338,000 JPY
8,363,000 JPY
Software
10,634,000 JPY
8,188,000 JPY
Other
149,000 JPY
149,000 JPY
Investments and other assets
Investment securities
1,650,000 JPY
1,484,000 JPY
Shares of subsidiaries and associates
40,000,000 JPY
40,000,000 JPY
Investments and other assets
304,128,000 JPY
343,695,000 JPY
375,442,000 JPY
338,610,000 JPY
Deferred tax assets
50,326,000 JPY
50,549,000 JPY
108,387,000 JPY
110,929,000 JPY
Other
5,011,000 JPY
2,706,000 JPY
3,383,000 JPY
5,492,000 JPY
Non-current assets
2,654,398,000 JPY
2,690,148,000 JPY
2,544,705,000 JPY
2,511,842,000 JPY
Assets
5,383,445,000 JPY
5,271,080,000 JPY
5,036,640,000 JPY
5,146,601,000 JPY
Liabilities
Current liabilities
Notes payable - trade
52,750,000 JPY
92,891,000 JPY
Accounts payable - trade
104,791,000 JPY
72,209,000 JPY
Short-term borrowings
JPY
JPY
50,000,000 JPY
50,000,000 JPY
Lease liabilities
34,983,000 JPY
34,983,000 JPY
14,937,000 JPY
14,937,000 JPY
Income taxes payable
9,017,000 JPY
8,000,000 JPY
JPY
970,000 JPY
Other
122,700,000 JPY
414,000 JPY
14,176,000 JPY
87,589,000 JPY
Current liabilities
1,070,079,000 JPY
1,068,851,000 JPY
951,473,000 JPY
954,605,000 JPY
Accounts payable - other
67,583,000 JPY
37,007,000 JPY
Non-current liabilities
Non-current liabilities
1,294,962,000 JPY
1,294,962,000 JPY
962,084,000 JPY
962,084,000 JPY
Bonds payable
15,000,000 JPY
15,000,000 JPY
38,000,000 JPY
38,000,000 JPY
Long-term borrowings
745,128,000 JPY
745,128,000 JPY
579,017,000 JPY
579,017,000 JPY
Lease liabilities
239,233,000 JPY
239,233,000 JPY
69,009,000 JPY
69,009,000 JPY
Other
12,000,000 JPY
12,000,000 JPY
9,600,000 JPY
9,600,000 JPY
Liabilities
2,365,042,000 JPY
2,363,814,000 JPY
1,913,557,000 JPY
1,916,689,000 JPY
Other liabilities
Provision for retirement benefits
106,010,000 JPY
102,008,000 JPY
Provision for retirement benefits for directors (and other officers)
177,589,000 JPY
177,589,000 JPY
164,449,000 JPY
164,449,000 JPY
Provision for bonuses
21,925,000 JPY
19,999,000 JPY
26,666,000 JPY
30,004,000 JPY
Other liabilities
Net assets
Share capital
732,552,000 JPY
732,552,000 JPY
732,552,000 JPY
732,552,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
679,512,000 JPY
679,512,000 JPY
Other capital surplus
21,920,000 JPY
11,956,000 JPY
Capital surplus
701,432,000 JPY
701,432,000 JPY
691,468,000 JPY
691,468,000 JPY
Retained earnings
Legal retained earnings
10,000,000 JPY
10,000,000 JPY
Other retained earnings
Retained earnings brought forward
340,262,000 JPY
564,430,000 JPY
Other retained earnings
Retained earnings
1,568,722,000 JPY
1,488,498,000 JPY
1,714,387,000 JPY
1,796,810,000 JPY
Treasury shares
-15,416,000 JPY
-15,416,000 JPY
-15,416,000 JPY
-15,416,000 JPY
Shareholders' equity
2,987,291,000 JPY
2,907,067,000 JPY
3,122,992,000 JPY
3,205,414,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
199,000 JPY
199,000 JPY
90,000 JPY
90,000 JPY
Valuation and translation adjustments
31,112,000 JPY
199,000 JPY
90,000 JPY
24,497,000 JPY
Net assets
2,907,067,000 JPY
679,512,000 JPY
701,432,000 JPY
1,130,000,000 JPY
-15,416,000 JPY
1,488,498,000 JPY
199,000 JPY
199,000 JPY
-15,416,000 JPY
199,000 JPY
8,236,000 JPY
21,920,000 JPY
701,432,000 JPY
732,552,000 JPY
3,018,403,000 JPY
2,987,291,000 JPY
31,112,000 JPY
10,000,000 JPY
30,912,000 JPY
2,907,266,000 JPY
732,552,000 JPY
1,568,722,000 JPY
340,262,000 JPY
732,552,000 JPY
732,552,000 JPY
564,430,000 JPY
1,130,000,000 JPY
11,956,000 JPY
90,000 JPY
3,205,414,000 JPY
3,123,082,000 JPY
90,000 JPY
691,468,000 JPY
691,468,000 JPY
-15,416,000 JPY
3,229,912,000 JPY
679,512,000 JPY
9,956,000 JPY
-15,416,000 JPY
3,122,992,000 JPY
24,497,000 JPY
90,000 JPY
1,796,810,000 JPY
1,714,387,000 JPY
10,000,000 JPY
24,407,000 JPY
679,512,000 JPY
3,134,504,000 JPY
-15,416,000 JPY
1,737,856,000 JPY
-15,416,000 JPY
JPY
19,000 JPY
732,552,000 JPY
3,220,991,000 JPY
17,422,000 JPY
19,000 JPY
19,000 JPY
679,512,000 JPY
17,403,000 JPY
3,238,414,000 JPY
11,950,000 JPY
10,000,000 JPY
732,552,000 JPY
3,134,523,000 JPY
1,824,343,000 JPY
585,905,000 JPY
679,512,000 JPY
1,130,000,000 JPY
Liabilities and net assets
5,383,445,000 JPY
5,271,080,000 JPY
5,036,640,000 JPY
5,146,601,000 JPY

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