Semi-Annual Balance Sheet

CHUDENKO CORPORATION - Filing #7325406

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
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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
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
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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
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
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
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
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
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
23,127,000,000 JPY
8,909,000,000 JPY
6,554,000,000 JPY
18,793,000,000 JPY
Securities
13,208,000,000 JPY
13,208,000,000 JPY
18,237,000,000 JPY
18,237,000,000 JPY
Other
2,996,000,000 JPY
3,105,000,000 JPY
2,266,000,000 JPY
2,327,000,000 JPY
Allowance for doubtful accounts
-52,000,000 JPY
-23,000,000 JPY
-21,000,000 JPY
-58,000,000 JPY
Current assets
122,328,000,000 JPY
95,112,000,000 JPY
90,115,000,000 JPY
118,961,000,000 JPY
Prepaid expenses
21,000,000 JPY
19,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
36,902,000,000 JPY
36,530,000,000 JPY
Accumulated depreciation
-24,389,000,000 JPY
-23,767,000,000 JPY
Buildings, net
12,512,000,000 JPY
12,762,000,000 JPY
Property, plant and equipment
38,828,000,000 JPY
34,500,000,000 JPY
33,119,000,000 JPY
37,915,000,000 JPY
Structures
5,105,000,000 JPY
4,958,000,000 JPY
Accumulated depreciation
-3,694,000,000 JPY
-3,590,000,000 JPY
Structures, net
1,410,000,000 JPY
1,367,000,000 JPY
Machinery and equipment
4,022,000,000 JPY
2,556,000,000 JPY
Accumulated depreciation
-1,070,000,000 JPY
-876,000,000 JPY
Machinery and equipment, net
2,951,000,000 JPY
1,680,000,000 JPY
Vehicles
79,000,000 JPY
76,000,000 JPY
Accumulated depreciation
-73,000,000 JPY
-75,000,000 JPY
Vehicles, net
6,000,000 JPY
0 JPY
Tools, furniture and fixtures
7,002,000,000 JPY
6,706,000,000 JPY
Accumulated depreciation
-6,291,000,000 JPY
-6,028,000,000 JPY
Tools, furniture and fixtures, net
711,000,000 JPY
677,000,000 JPY
Land
16,762,000,000 JPY
14,054,000,000 JPY
13,949,000,000 JPY
16,620,000,000 JPY
Leased assets
627,000,000 JPY
3,854,000,000 JPY
3,662,000,000 JPY
733,000,000 JPY
Accumulated depreciation
-1,474,000,000 JPY
-1,720,000,000 JPY
Leased assets, net
2,379,000,000 JPY
1,942,000,000 JPY
Construction in progress
479,000,000 JPY
474,000,000 JPY
739,000,000 JPY
742,000,000 JPY
Accumulated depreciation
-41,361,000,000 JPY
-40,089,000,000 JPY
Intangible assets
Intangible assets
6,778,000,000 JPY
1,718,000,000 JPY
1,512,000,000 JPY
7,478,000,000 JPY
Goodwill
JPY
2,060,000,000 JPY
2,151,000,000 JPY
281,000,000 JPY
91,000,000 JPY
121,000,000 JPY
299,000,000 JPY
2,670,000,000 JPY
2,792,000,000 JPY
JPY
Software
1,385,000,000 JPY
1,160,000,000 JPY
Leased assets
JPY
1,000,000 JPY
Other
4,626,000,000 JPY
50,000,000 JPY
51,000,000 JPY
4,685,000,000 JPY
Investments and other assets
Investment securities
100,182,000,000 JPY
97,343,000,000 JPY
93,420,000,000 JPY
95,210,000,000 JPY
Investments and other assets
112,607,000,000 JPY
123,797,000,000 JPY
124,037,000,000 JPY
108,159,000,000 JPY
Shares of subsidiaries and associates
17,910,000,000 JPY
17,104,000,000 JPY
Investments in other securities of subsidiaries and associates
339,000,000 JPY
341,000,000 JPY
Long-term loans receivable
5,006,000,000 JPY
5,007,000,000 JPY
Long-term loans receivable from subsidiaries and associates
5,000,000,000 JPY
8,000,000,000 JPY
Long-term prepaid expenses
141,000,000 JPY
98,000,000 JPY
Deferred tax assets
2,412,000,000 JPY
1,496,000,000 JPY
3,705,000,000 JPY
4,771,000,000 JPY
Other
3,331,000,000 JPY
316,000,000 JPY
360,000,000 JPY
2,677,000,000 JPY
Allowance for doubtful accounts
-103,000,000 JPY
-59,000,000 JPY
-60,000,000 JPY
-90,000,000 JPY
Non-current assets
158,214,000,000 JPY
160,016,000,000 JPY
158,670,000,000 JPY
153,552,000,000 JPY
Assets
280,542,000,000 JPY
255,129,000,000 JPY
248,785,000,000 JPY
272,514,000,000 JPY
Liabilities
Current liabilities
Lease liabilities
103,000,000 JPY
624,000,000 JPY
598,000,000 JPY
122,000,000 JPY
Income taxes payable
3,361,000,000 JPY
2,683,000,000 JPY
1,385,000,000 JPY
1,831,000,000 JPY
Other
6,331,000,000 JPY
69,000,000 JPY
94,000,000 JPY
4,355,000,000 JPY
Current liabilities
52,538,000,000 JPY
38,571,000,000 JPY
33,913,000,000 JPY
47,358,000,000 JPY
Unearned revenue
2,000,000 JPY
2,000,000 JPY
Accounts payable - other
2,708,000,000 JPY
1,710,000,000 JPY
Non-current liabilities
Non-current liabilities
14,081,000,000 JPY
14,794,000,000 JPY
21,576,000,000 JPY
23,085,000,000 JPY
Lease liabilities
219,000,000 JPY
2,006,000,000 JPY
1,551,000,000 JPY
260,000,000 JPY
Asset retirement obligations
163,000,000 JPY
116,000,000 JPY
Other
254,000,000 JPY
4,000,000 JPY
4,000,000 JPY
193,000,000 JPY
Liabilities
66,620,000,000 JPY
53,365,000,000 JPY
55,490,000,000 JPY
70,444,000,000 JPY
Other liabilities
Provision for retirement benefits
12,620,000,000 JPY
11,790,000,000 JPY
Provision for retirement benefits for directors (and other officers)
284,000,000 JPY
249,000,000 JPY
Deferred tax liabilities
2,035,000,000 JPY
1,003,000,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
72,000,000 JPY
72,000,000 JPY
Net assets
Shareholders' equity
Share capital
3,481,000,000 JPY
3,481,000,000 JPY
3,481,000,000 JPY
3,481,000,000 JPY
Capital surplus
Legal capital surplus
25,000,000 JPY
25,000,000 JPY
Other capital surplus
199,000,000 JPY
193,000,000 JPY
Capital surplus
224,000,000 JPY
224,000,000 JPY
219,000,000 JPY
219,000,000 JPY
Retained earnings
Legal retained earnings
870,000,000 JPY
870,000,000 JPY
Other retained earnings
Retained earnings brought forward
15,066,000,000 JPY
12,891,000,000 JPY
Other retained earnings
Retained earnings
197,818,000,000 JPY
191,687,000,000 JPY
189,545,000,000 JPY
195,580,000,000 JPY
Treasury shares
-8,147,000,000 JPY
-8,147,000,000 JPY
-6,729,000,000 JPY
-6,729,000,000 JPY
Shareholders' equity
193,377,000,000 JPY
187,246,000,000 JPY
186,517,000,000 JPY
192,551,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
14,618,000,000 JPY
14,453,000,000 JPY
6,713,000,000 JPY
6,755,000,000 JPY
Valuation and translation adjustments
17,659,000,000 JPY
14,453,000,000 JPY
6,713,000,000 JPY
6,822,000,000 JPY
Net assets
JPY
63,000,000 JPY
2,821,000,000 JPY
3,481,000,000 JPY
2,498,000,000 JPY
187,246,000,000 JPY
25,000,000 JPY
-8,147,000,000 JPY
191,687,000,000 JPY
14,453,000,000 JPY
14,453,000,000 JPY
14,618,000,000 JPY
224,000,000 JPY
870,000,000 JPY
197,818,000,000 JPY
15,066,000,000 JPY
224,000,000 JPY
173,400,000,000 JPY
-8,147,000,000 JPY
199,000,000 JPY
3,481,000,000 JPY
213,921,000,000 JPY
193,377,000,000 JPY
63,000,000 JPY
17,659,000,000 JPY
541,000,000 JPY
201,763,000,000 JPY
2,351,000,000 JPY
63,000,000 JPY
6,822,000,000 JPY
6,713,000,000 JPY
189,545,000,000 JPY
870,000,000 JPY
455,000,000 JPY
3,481,000,000 JPY
3,481,000,000 JPY
12,891,000,000 JPY
193,000,000 JPY
6,713,000,000 JPY
192,551,000,000 JPY
193,294,000,000 JPY
6,755,000,000 JPY
219,000,000 JPY
219,000,000 JPY
-6,729,000,000 JPY
-6,729,000,000 JPY
173,400,000,000 JPY
-388,000,000 JPY
2,631,000,000 JPY
202,069,000,000 JPY
25,000,000 JPY
186,517,000,000 JPY
195,580,000,000 JPY
63,000,000 JPY
2,384,000,000 JPY
JPY
25,000,000 JPY
-6,125,000,000 JPY
2,416,000,000 JPY
203,250,000,000 JPY
6,999,000,000 JPY
6,999,000,000 JPY
7,032,000,000 JPY
214,000,000 JPY
870,000,000 JPY
207,928,000,000 JPY
208,268,000,000 JPY
26,564,000,000 JPY
214,000,000 JPY
173,400,000,000 JPY
-6,125,000,000 JPY
189,000,000 JPY
3,481,000,000 JPY
205,840,000,000 JPY
7,279,000,000 JPY
-198,000,000 JPY
543,000,000 JPY
106,000,000 JPY
106,000,000 JPY
-96,000,000 JPY
216,329,000,000 JPY
3,102,000,000 JPY
3,481,000,000 JPY
200,822,000,000 JPY
Share acquisition rights
63,000,000 JPY
63,000,000 JPY
63,000,000 JPY
63,000,000 JPY
Liabilities and net assets
280,542,000,000 JPY
255,129,000,000 JPY
248,785,000,000 JPY
272,514,000,000 JPY

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