Semi-Annual Consolidated Balance Sheet

JAPAN ELECTRONIC MATERIALS CORPORATION - Filing #7328169

Concept 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
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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
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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
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
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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
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
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
14,217,000,000 JPY
11,609,000,000 JPY
10,492,000,000 JPY
12,779,000,000 JPY
Securities
34,000,000 JPY
30,000,000 JPY
Other
349,000,000 JPY
127,000,000 JPY
290,000,000 JPY
362,000,000 JPY
Allowance for doubtful accounts
-13,000,000 JPY
-3,000,000 JPY
-3,000,000 JPY
-13,000,000 JPY
Current assets
26,143,000,000 JPY
21,814,000,000 JPY
20,752,000,000 JPY
24,994,000,000 JPY
Non-current assets
Property, plant and equipment
7,896,000,000 JPY
6,901,000,000 JPY
5,742,000,000 JPY
6,767,000,000 JPY
Property, plant and equipment
Buildings and structures
4,620,000,000 JPY
4,265,000,000 JPY
Accumulated depreciation
-2,056,000,000 JPY
-1,917,000,000 JPY
Buildings and structures, net
2,563,000,000 JPY
2,348,000,000 JPY
Machinery, equipment and vehicles
10,194,000,000 JPY
9,487,000,000 JPY
Accumulated depreciation
-7,138,000,000 JPY
-6,505,000,000 JPY
Machinery, equipment and vehicles, net
3,055,000,000 JPY
2,982,000,000 JPY
Land
639,000,000 JPY
639,000,000 JPY
639,000,000 JPY
639,000,000 JPY
Leased assets
94,000,000 JPY
90,000,000 JPY
JPY
JPY
Accumulated depreciation
-3,000,000 JPY
JPY
Leased assets, net
90,000,000 JPY
JPY
Construction in progress
1,084,000,000 JPY
1,082,000,000 JPY
269,000,000 JPY
284,000,000 JPY
Intangible assets
Other
186,000,000 JPY
56,000,000 JPY
48,000,000 JPY
202,000,000 JPY
Intangible assets
186,000,000 JPY
147,000,000 JPY
184,000,000 JPY
202,000,000 JPY
Investments and other assets
543,000,000 JPY
1,565,000,000 JPY
1,758,000,000 JPY
727,000,000 JPY
Investments and other assets
Investment securities
71,000,000 JPY
71,000,000 JPY
66,000,000 JPY
66,000,000 JPY
Deferred tax assets
194,000,000 JPY
401,000,000 JPY
486,000,000 JPY
327,000,000 JPY
Other
160,000,000 JPY
85,000,000 JPY
83,000,000 JPY
216,000,000 JPY
Allowance for doubtful accounts
0 JPY
0 JPY
0 JPY
0 JPY
Non-current assets
8,626,000,000 JPY
8,614,000,000 JPY
7,685,000,000 JPY
7,697,000,000 JPY
Assets
34,769,000,000 JPY
30,429,000,000 JPY
28,438,000,000 JPY
32,691,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
JPY
JPY
500,000,000 JPY
500,000,000 JPY
Income taxes payable
142,000,000 JPY
86,000,000 JPY
JPY
JPY
Other
391,000,000 JPY
199,000,000 JPY
153,000,000 JPY
492,000,000 JPY
Current liabilities
5,519,000,000 JPY
4,998,000,000 JPY
4,440,000,000 JPY
5,493,000,000 JPY
Non-current liabilities
Bonds payable
900,000,000 JPY
900,000,000 JPY
JPY
JPY
Long-term borrowings
3,480,000,000 JPY
3,480,000,000 JPY
2,775,000,000 JPY
2,775,000,000 JPY
Other
199,000,000 JPY
87,000,000 JPY
41,000,000 JPY
180,000,000 JPY
Non-current liabilities
4,580,000,000 JPY
4,467,000,000 JPY
2,817,000,000 JPY
2,955,000,000 JPY
Liabilities
10,099,000,000 JPY
9,466,000,000 JPY
7,257,000,000 JPY
8,449,000,000 JPY
Provision for bonuses
471,000,000 JPY
471,000,000 JPY
507,000,000 JPY
507,000,000 JPY
Net assets
Share capital
3,069,000,000 JPY
3,069,000,000 JPY
3,053,000,000 JPY
3,053,000,000 JPY
Shareholders' equity
Capital surplus
3,289,000,000 JPY
3,289,000,000 JPY
3,272,000,000 JPY
3,272,000,000 JPY
Retained earnings
17,626,000,000 JPY
14,613,000,000 JPY
14,867,000,000 JPY
17,509,000,000 JPY
Treasury shares
-16,000,000 JPY
-16,000,000 JPY
-15,000,000 JPY
-15,000,000 JPY
Shareholders' equity
23,969,000,000 JPY
20,956,000,000 JPY
21,177,000,000 JPY
23,819,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
6,000,000 JPY
6,000,000 JPY
2,000,000 JPY
2,000,000 JPY
Foreign currency translation adjustment
693,000,000 JPY
419,000,000 JPY
Valuation and translation adjustments
700,000,000 JPY
6,000,000 JPY
2,000,000 JPY
422,000,000 JPY
Net assets
20,956,000,000 JPY
3,289,000,000 JPY
3,289,000,000 JPY
3,510,000,000 JPY
-16,000,000 JPY
14,613,000,000 JPY
6,000,000 JPY
6,000,000 JPY
-16,000,000 JPY
6,000,000 JPY
730,000,000 JPY
3,289,000,000 JPY
8,000,000 JPY
3,069,000,000 JPY
24,670,000,000 JPY
23,969,000,000 JPY
700,000,000 JPY
97,000,000 JPY
693,000,000 JPY
20,963,000,000 JPY
83,000,000 JPY
3,069,000,000 JPY
17,626,000,000 JPY
10,183,000,000 JPY
83,000,000 JPY
3,053,000,000 JPY
3,053,000,000 JPY
10,436,000,000 JPY
3,510,000,000 JPY
2,000,000 JPY
23,819,000,000 JPY
21,180,000,000 JPY
2,000,000 JPY
3,272,000,000 JPY
3,272,000,000 JPY
730,000,000 JPY
-15,000,000 JPY
24,242,000,000 JPY
3,272,000,000 JPY
9,000,000 JPY
-15,000,000 JPY
21,177,000,000 JPY
422,000,000 JPY
2,000,000 JPY
17,509,000,000 JPY
14,867,000,000 JPY
97,000,000 JPY
419,000,000 JPY
3,255,000,000 JPY
10,000,000 JPY
19,660,000,000 JPY
-15,000,000 JPY
13,384,000,000 JPY
-15,000,000 JPY
2,000,000 JPY
3,036,000,000 JPY
21,677,000,000 JPY
111,000,000 JPY
2,000,000 JPY
2,000,000 JPY
3,255,000,000 JPY
109,000,000 JPY
730,000,000 JPY
21,788,000,000 JPY
97,000,000 JPY
3,036,000,000 JPY
19,663,000,000 JPY
83,000,000 JPY
15,401,000,000 JPY
8,953,000,000 JPY
3,255,000,000 JPY
3,510,000,000 JPY
Liabilities and net assets
34,769,000,000 JPY
30,429,000,000 JPY
28,438,000,000 JPY
32,691,000,000 JPY

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