Semi-Annual Consolidated Balance Sheet

AuBEX CORPORATION - Filing #7328126

Concept 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
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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
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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
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
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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
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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
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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
2,952,548,000 JPY
2,242,355,000 JPY
2,047,549,000 JPY
2,476,067,000 JPY
Other
156,792,000 JPY
14,846,000 JPY
13,616,000 JPY
163,883,000 JPY
Allowance for doubtful accounts
-746,000 JPY
-871,000 JPY
-1,905,000 JPY
-1,667,000 JPY
Current assets
6,342,964,000 JPY
5,465,758,000 JPY
5,280,507,000 JPY
5,925,277,000 JPY
Non-current assets
Property, plant and equipment
3,062,514,000 JPY
2,337,759,000 JPY
2,341,876,000 JPY
3,120,831,000 JPY
Property, plant and equipment
Buildings and structures
2,978,823,000 JPY
2,943,985,000 JPY
Accumulated depreciation
-1,980,316,000 JPY
-1,879,628,000 JPY
Buildings and structures, net
998,507,000 JPY
1,064,357,000 JPY
Machinery, equipment and vehicles
3,399,055,000 JPY
3,235,796,000 JPY
Accumulated depreciation
-2,947,817,000 JPY
-2,811,671,000 JPY
Machinery, equipment and vehicles, net
451,238,000 JPY
424,125,000 JPY
Land
1,457,525,000 JPY
1,330,934,000 JPY
1,330,934,000 JPY
1,457,442,000 JPY
Leased assets
213,318,000 JPY
52,810,000 JPY
28,259,000 JPY
186,076,000 JPY
Accumulated depreciation
-151,130,000 JPY
-11,986,000 JPY
-6,504,000 JPY
-132,309,000 JPY
Leased assets, net
62,187,000 JPY
40,823,000 JPY
21,754,000 JPY
53,766,000 JPY
Construction in progress
43,800,000 JPY
21,924,000 JPY
38,662,000 JPY
64,110,000 JPY
Other
567,042,000 JPY
550,852,000 JPY
Accumulated depreciation
-517,786,000 JPY
-493,823,000 JPY
Other, net
49,256,000 JPY
57,028,000 JPY
Intangible assets
Other
19,981,000 JPY
19,345,000 JPY
Intangible assets
30,727,000 JPY
19,462,000 JPY
16,303,000 JPY
24,706,000 JPY
Investments and other assets
285,497,000 JPY
843,425,000 JPY
822,292,000 JPY
257,199,000 JPY
Investments and other assets
Investment securities
131,245,000 JPY
129,945,000 JPY
112,364,000 JPY
113,663,000 JPY
Deferred tax assets
95,322,000 JPY
38,511,000 JPY
31,100,000 JPY
72,793,000 JPY
Other
64,793,000 JPY
29,046,000 JPY
28,560,000 JPY
76,606,000 JPY
Allowance for doubtful accounts
-5,993,000 JPY
-5,993,000 JPY
-5,994,000 JPY
-5,994,000 JPY
Non-current assets
3,378,738,000 JPY
3,200,646,000 JPY
3,180,471,000 JPY
3,402,737,000 JPY
Assets
5,718,385,000 JPY
1,482,274,000 JPY
9,721,703,000 JPY
2,521,043,000 JPY
7,200,659,000 JPY
8,666,405,000 JPY
7,016,145,000 JPY
JPY
8,460,979,000 JPY
7,016,145,000 JPY
2,311,868,000 JPY
9,328,014,000 JPY
5,684,015,000 JPY
1,332,130,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
150,491,000 JPY
321,844,000 JPY
Lease liabilities
14,348,000 JPY
10,332,000 JPY
5,186,000 JPY
17,355,000 JPY
Income taxes payable
113,164,000 JPY
76,437,000 JPY
30,712,000 JPY
40,602,000 JPY
Other
374,074,000 JPY
1,406,000 JPY
827,000 JPY
266,981,000 JPY
Current liabilities
1,748,240,000 JPY
1,804,631,000 JPY
1,440,788,000 JPY
1,383,514,000 JPY
Non-current liabilities
Long-term borrowings
1,091,600,000 JPY
1,006,260,000 JPY
1,399,320,000 JPY
1,517,112,000 JPY
Lease liabilities
38,479,000 JPY
34,288,000 JPY
18,714,000 JPY
23,244,000 JPY
Retirement benefit liability
398,322,000 JPY
399,016,000 JPY
Other
515,000 JPY
515,000 JPY
Non-current liabilities
1,716,816,000 JPY
1,527,436,000 JPY
1,901,346,000 JPY
2,111,068,000 JPY
Liabilities
3,465,057,000 JPY
3,332,067,000 JPY
3,342,135,000 JPY
3,494,583,000 JPY
Provision for bonuses
105,399,000 JPY
58,644,000 JPY
49,203,000 JPY
96,951,000 JPY
Deferred tax liabilities for land revaluation
23,042,000 JPY
23,042,000 JPY
23,042,000 JPY
23,042,000 JPY
Net assets
Shareholders' equity
Share capital
1,939,834,000 JPY
1,939,834,000 JPY
1,939,834,000 JPY
1,939,834,000 JPY
Capital surplus
518,489,000 JPY
509,339,000 JPY
509,339,000 JPY
518,489,000 JPY
Retained earnings
3,810,166,000 JPY
2,995,574,000 JPY
2,796,849,000 JPY
3,435,330,000 JPY
Treasury shares
-201,060,000 JPY
-201,060,000 JPY
-206,244,000 JPY
-206,244,000 JPY
Shareholders' equity
6,067,430,000 JPY
5,243,688,000 JPY
5,039,778,000 JPY
5,687,410,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
63,498,000 JPY
63,498,000 JPY
51,913,000 JPY
51,913,000 JPY
Revaluation reserve for land
27,151,000 JPY
27,151,000 JPY
27,151,000 JPY
27,151,000 JPY
Foreign currency translation adjustment
98,565,000 JPY
66,955,000 JPY
Valuation and translation adjustments
189,215,000 JPY
90,649,000 JPY
79,065,000 JPY
146,020,000 JPY
Net assets
5,243,688,000 JPY
484,958,000 JPY
-201,060,000 JPY
27,151,000 JPY
63,498,000 JPY
90,649,000 JPY
-201,060,000 JPY
63,498,000 JPY
24,381,000 JPY
518,489,000 JPY
27,151,000 JPY
1,939,834,000 JPY
6,256,646,000 JPY
6,067,430,000 JPY
189,215,000 JPY
98,565,000 JPY
5,334,338,000 JPY
1,939,834,000 JPY
3,810,166,000 JPY
2,995,574,000 JPY
27,151,000 JPY
1,939,834,000 JPY
1,939,834,000 JPY
2,796,849,000 JPY
24,381,000 JPY
79,065,000 JPY
5,687,410,000 JPY
5,118,844,000 JPY
51,913,000 JPY
518,489,000 JPY
27,151,000 JPY
-206,244,000 JPY
5,833,431,000 JPY
484,958,000 JPY
-206,244,000 JPY
5,039,778,000 JPY
146,020,000 JPY
51,913,000 JPY
3,435,330,000 JPY
66,955,000 JPY
484,958,000 JPY
-212,795,000 JPY
-212,795,000 JPY
35,651,000 JPY
24,381,000 JPY
1,939,834,000 JPY
5,355,068,000 JPY
61,407,000 JPY
-3,597,000 JPY
-39,249,000 JPY
35,651,000 JPY
518,489,000 JPY
65,005,000 JPY
-39,249,000 JPY
5,416,476,000 JPY
1,939,834,000 JPY
4,805,296,000 JPY
3,109,540,000 JPY
2,572,516,000 JPY
4,808,894,000 JPY
Liabilities and net assets
9,721,703,000 JPY
8,666,405,000 JPY
8,460,979,000 JPY
9,328,014,000 JPY

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