Semi-Annual Balance Sheet

SEIKO CORPORATION - Filing #7326462

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
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
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
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
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
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
8,481,451,000 JPY
2,999,797,000 JPY
3,130,650,000 JPY
8,257,068,000 JPY
Other
627,695,000 JPY
253,651,000 JPY
309,277,000 JPY
677,677,000 JPY
Allowance for doubtful accounts
-33,029,000 JPY
-22,972,000 JPY
-47,091,000 JPY
-55,481,000 JPY
Current assets
17,041,286,000 JPY
8,335,684,000 JPY
8,332,490,000 JPY
16,711,707,000 JPY
Prepaid expenses
71,419,000 JPY
72,563,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
847,000,000 JPY
875,452,000 JPY
Property, plant and equipment
7,767,762,000 JPY
2,250,582,000 JPY
2,253,933,000 JPY
7,867,071,000 JPY
Structures
Structures, net
44,396,000 JPY
41,385,000 JPY
Machinery and equipment
Machinery and equipment, net
457,852,000 JPY
434,124,000 JPY
Vehicles
Vehicles, net
27,492,000 JPY
22,628,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
76,474,000 JPY
97,350,000 JPY
Land
3,060,680,000 JPY
740,703,000 JPY
724,003,000 JPY
3,043,980,000 JPY
Leased assets
62,045,000 JPY
3,838,000 JPY
8,339,000 JPY
62,045,000 JPY
Accumulated depreciation
-28,758,000 JPY
-17,851,000 JPY
Leased assets, net
33,286,000 JPY
44,193,000 JPY
Construction in progress
36,424,000 JPY
52,824,000 JPY
50,649,000 JPY
52,611,000 JPY
Other
940,795,000 JPY
931,204,000 JPY
Accumulated depreciation
-810,987,000 JPY
-771,011,000 JPY
Other, net
129,807,000 JPY
160,192,000 JPY
Intangible assets
Intangible assets
208,053,000 JPY
146,236,000 JPY
188,204,000 JPY
268,913,000 JPY
Goodwill
JPY
25,594,000 JPY
JPY
JPY
JPY
JPY
25,594,000 JPY
JPY
JPY
JPY
JPY
46,070,000 JPY
46,070,000 JPY
JPY
Software
142,296,000 JPY
184,264,000 JPY
Other
182,458,000 JPY
0 JPY
0 JPY
222,843,000 JPY
Investments and other assets
Investment securities
3,034,517,000 JPY
2,260,886,000 JPY
1,398,847,000 JPY
1,993,757,000 JPY
Investments and other assets
3,346,464,000 JPY
4,931,391,000 JPY
4,092,130,000 JPY
2,351,589,000 JPY
Shares of subsidiaries and associates
2,622,858,000 JPY
2,589,858,000 JPY
Deferred tax assets
117,333,000 JPY
99,822,000 JPY
Other
199,313,000 JPY
51,409,000 JPY
107,098,000 JPY
265,932,000 JPY
Allowance for doubtful accounts
-4,700,000 JPY
-3,763,000 JPY
-3,675,000 JPY
-7,924,000 JPY
Non-current assets
11,322,280,000 JPY
7,328,210,000 JPY
6,534,267,000 JPY
10,487,574,000 JPY
Assets
28,363,566,000 JPY
22,918,315,000 JPY
15,663,895,000 JPY
11,701,628,000 JPY
1,109,171,000 JPY
2,857,513,000 JPY
784,824,000 JPY
6,465,177,000 JPY
22,215,252,000 JPY
11,694,876,000 JPY
986,784,000 JPY
2,133,755,000 JPY
794,874,000 JPY
6,604,961,000 JPY
14,866,757,000 JPY
27,199,281,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
1,495,874,000 JPY
1,392,215,000 JPY
Short-term borrowings
3,742,512,000 JPY
1,189,988,000 JPY
1,339,966,000 JPY
3,534,201,000 JPY
Lease liabilities
10,517,000 JPY
3,616,000 JPY
4,937,000 JPY
11,838,000 JPY
Income taxes payable
207,215,000 JPY
33,149,000 JPY
5,027,000 JPY
159,162,000 JPY
Other
1,200,808,000 JPY
883,007,000 JPY
Current liabilities
11,022,985,000 JPY
4,433,763,000 JPY
4,010,734,000 JPY
10,617,574,000 JPY
Accounts payable - other
294,678,000 JPY
221,827,000 JPY
Non-current liabilities
Non-current liabilities
2,117,554,000 JPY
968,071,000 JPY
1,101,019,000 JPY
2,378,185,000 JPY
Long-term borrowings
1,197,841,000 JPY
450,030,000 JPY
630,018,000 JPY
1,544,514,000 JPY
Lease liabilities
31,912,000 JPY
556,000 JPY
4,173,000 JPY
42,429,000 JPY
Asset retirement obligations
163,376,000 JPY
33,951,000 JPY
33,775,000 JPY
158,017,000 JPY
Other
125,333,000 JPY
62,364,000 JPY
65,722,000 JPY
127,176,000 JPY
Liabilities
13,140,539,000 JPY
5,401,834,000 JPY
5,111,753,000 JPY
12,995,759,000 JPY
Other liabilities
Provision for retirement benefits
45,144,000 JPY
31,547,000 JPY
Provision for retirement benefits for directors (and other officers)
226,757,000 JPY
162,687,000 JPY
149,937,000 JPY
208,287,000 JPY
Provision for bonuses
564,877,000 JPY
281,595,000 JPY
281,245,000 JPY
551,844,000 JPY
Deferred tax liabilities
180,369,000 JPY
213,337,000 JPY
185,844,000 JPY
116,488,000 JPY
Other liabilities
Net assets
Share capital
100,000,000 JPY
100,000,000 JPY
100,000,000 JPY
100,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
1,833,576,000 JPY
1,833,576,000 JPY
Other capital surplus
1,245,063,000 JPY
1,245,063,000 JPY
Capital surplus
3,159,341,000 JPY
3,078,639,000 JPY
3,078,639,000 JPY
3,159,341,000 JPY
Retained earnings
Legal retained earnings
211,715,000 JPY
211,715,000 JPY
Other retained earnings
Retained earnings brought forward
1,582,971,000 JPY
1,321,486,000 JPY
Other retained earnings
Retained earnings
10,845,277,000 JPY
6,285,087,000 JPY
6,026,895,000 JPY
10,168,983,000 JPY
Treasury shares
-5,788,000 JPY
-5,788,000 JPY
-5,720,000 JPY
-5,720,000 JPY
Shareholders' equity
14,098,830,000 JPY
9,457,938,000 JPY
9,199,815,000 JPY
13,422,604,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,124,196,000 JPY
804,121,000 JPY
555,188,000 JPY
780,917,000 JPY
Valuation and translation adjustments
1,124,196,000 JPY
804,121,000 JPY
555,188,000 JPY
780,917,000 JPY
Net assets
100,000,000 JPY
9,457,938,000 JPY
1,833,576,000 JPY
-5,788,000 JPY
6,285,087,000 JPY
804,121,000 JPY
174,401,000 JPY
804,121,000 JPY
1,124,196,000 JPY
3,159,341,000 JPY
211,715,000 JPY
10,845,277,000 JPY
1,582,971,000 JPY
3,078,639,000 JPY
4,316,000,000 JPY
-5,788,000 JPY
1,245,063,000 JPY
100,000,000 JPY
15,223,026,000 JPY
14,098,830,000 JPY
1,124,196,000 JPY
10,262,060,000 JPY
780,917,000 JPY
555,188,000 JPY
6,026,895,000 JPY
JPY
211,715,000 JPY
100,000,000 JPY
100,000,000 JPY
1,321,486,000 JPY
1,245,063,000 JPY
177,694,000 JPY
555,188,000 JPY
13,422,604,000 JPY
9,755,004,000 JPY
780,917,000 JPY
3,159,341,000 JPY
3,078,639,000 JPY
-5,720,000 JPY
-5,720,000 JPY
4,316,000,000 JPY
14,203,521,000 JPY
1,833,576,000 JPY
9,199,815,000 JPY
10,168,983,000 JPY
1,833,576,000 JPY
-108,754,000 JPY
6,068,954,000 JPY
536,908,000 JPY
536,908,000 JPY
741,013,000 JPY
3,151,288,000 JPY
7,500,000 JPY
211,715,000 JPY
9,667,694,000 JPY
9,938,372,000 JPY
1,352,410,000 JPY
3,070,587,000 JPY
4,316,000,000 JPY
-108,754,000 JPY
1,237,010,000 JPY
100,000,000 JPY
13,080,906,000 JPY
741,013,000 JPY
13,821,920,000 JPY
181,328,000 JPY
100,000,000 JPY
9,130,786,000 JPY
Liabilities and net assets
28,363,566,000 JPY
15,663,895,000 JPY
14,866,757,000 JPY
27,199,281,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.