Semi-Annual Consolidated Balance Sheet

EIZO Corporation - Filing #7331027

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
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 consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
16,418,000,000 JPY
11,480,000,000 JPY
3,972,000,000 JPY
9,557,000,000 JPY
Other
1,362,000,000 JPY
8,937,000,000 JPY
7,885,000,000 JPY
1,765,000,000 JPY
Allowance for doubtful accounts
-113,000,000 JPY
-20,000,000 JPY
-22,000,000 JPY
-100,000,000 JPY
Current assets
82,425,000,000 JPY
61,938,000,000 JPY
58,364,000,000 JPY
79,904,000,000 JPY
Non-current assets
Property, plant and equipment
22,685,000,000 JPY
8,949,000,000 JPY
8,894,000,000 JPY
21,988,000,000 JPY
Property, plant and equipment
Buildings and structures
24,172,000,000 JPY
24,082,000,000 JPY
Accumulated depreciation
-11,172,000,000 JPY
-11,228,000,000 JPY
Buildings and structures, net
13,000,000,000 JPY
12,853,000,000 JPY
Machinery, equipment and vehicles
7,085,000,000 JPY
7,197,000,000 JPY
Accumulated depreciation
-5,452,000,000 JPY
-5,539,000,000 JPY
Machinery, equipment and vehicles, net
1,633,000,000 JPY
1,657,000,000 JPY
Land
4,574,000,000 JPY
2,158,000,000 JPY
2,158,000,000 JPY
4,409,000,000 JPY
Construction in progress
342,000,000 JPY
341,000,000 JPY
4,000,000 JPY
4,000,000 JPY
Other
11,930,000,000 JPY
11,252,000,000 JPY
Accumulated depreciation
-8,796,000,000 JPY
-8,189,000,000 JPY
Other, net
3,133,000,000 JPY
3,062,000,000 JPY
Intangible assets
Other
6,000,000 JPY
10,000,000 JPY
Intangible assets
895,000,000 JPY
622,000,000 JPY
515,000,000 JPY
748,000,000 JPY
Investments and other assets
58,813,000,000 JPY
70,895,000,000 JPY
64,992,000,000 JPY
53,294,000,000 JPY
Investments and other assets
Investment securities
57,937,000,000 JPY
57,742,000,000 JPY
52,063,000,000 JPY
52,190,000,000 JPY
Long-term loans receivable
3,829,000,000 JPY
3,800,000,000 JPY
Deferred tax assets
326,000,000 JPY
633,000,000 JPY
Other
476,000,000 JPY
462,000,000 JPY
424,000,000 JPY
470,000,000 JPY
Non-current assets
82,394,000,000 JPY
80,467,000,000 JPY
74,401,000,000 JPY
76,031,000,000 JPY
Assets
164,819,000,000 JPY
142,405,000,000 JPY
132,766,000,000 JPY
155,935,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
4,897,000,000 JPY
4,897,000,000 JPY
1,575,000,000 JPY
1,575,000,000 JPY
Income taxes payable
1,347,000,000 JPY
1,203,000,000 JPY
797,000,000 JPY
1,074,000,000 JPY
Other
5,499,000,000 JPY
1,301,000,000 JPY
1,063,000,000 JPY
6,452,000,000 JPY
Current liabilities
19,006,000,000 JPY
19,517,000,000 JPY
18,748,000,000 JPY
19,717,000,000 JPY
Non-current liabilities
Long-term borrowings
897,000,000 JPY
947,000,000 JPY
Retirement benefit liability
2,369,000,000 JPY
2,598,000,000 JPY
Other
1,715,000,000 JPY
323,000,000 JPY
283,000,000 JPY
1,774,000,000 JPY
Non-current liabilities
16,388,000,000 JPY
14,467,000,000 JPY
12,709,000,000 JPY
15,638,000,000 JPY
Liabilities
35,395,000,000 JPY
33,984,000,000 JPY
31,457,000,000 JPY
35,355,000,000 JPY
Provision for retirement benefits for directors (and other officers)
71,000,000 JPY
71,000,000 JPY
71,000,000 JPY
71,000,000 JPY
Provision for bonuses
1,689,000,000 JPY
972,000,000 JPY
996,000,000 JPY
1,686,000,000 JPY
Deferred tax liabilities
10,808,000,000 JPY
11,854,000,000 JPY
10,050,000,000 JPY
9,666,000,000 JPY
Net assets
Shareholders' equity
Share capital
4,425,000,000 JPY
4,425,000,000 JPY
4,425,000,000 JPY
4,425,000,000 JPY
Capital surplus
4,320,000,000 JPY
4,320,000,000 JPY
4,313,000,000 JPY
4,313,000,000 JPY
Retained earnings
85,956,000,000 JPY
70,871,000,000 JPY
67,797,000,000 JPY
83,896,000,000 JPY
Treasury shares
-3,988,000,000 JPY
-3,988,000,000 JPY
-3,998,000,000 JPY
-3,998,000,000 JPY
Shareholders' equity
90,714,000,000 JPY
75,629,000,000 JPY
72,539,000,000 JPY
88,638,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
32,916,000,000 JPY
32,791,000,000 JPY
28,769,000,000 JPY
28,851,000,000 JPY
Foreign currency translation adjustment
5,138,000,000 JPY
2,599,000,000 JPY
Remeasurements of defined benefit plans
655,000,000 JPY
491,000,000 JPY
Valuation and translation adjustments
38,709,000,000 JPY
32,791,000,000 JPY
28,769,000,000 JPY
31,942,000,000 JPY
Net assets
655,000,000 JPY
75,629,000,000 JPY
4,313,000,000 JPY
4,320,000,000 JPY
61,000,000,000 JPY
-3,988,000,000 JPY
70,871,000,000 JPY
32,791,000,000 JPY
32,791,000,000 JPY
-3,988,000,000 JPY
32,916,000,000 JPY
6,000,000 JPY
4,320,000,000 JPY
4,425,000,000 JPY
129,424,000,000 JPY
90,714,000,000 JPY
38,709,000,000 JPY
228,000,000 JPY
5,138,000,000 JPY
108,420,000,000 JPY
4,425,000,000 JPY
85,956,000,000 JPY
9,643,000,000 JPY
4,425,000,000 JPY
4,425,000,000 JPY
6,569,000,000 JPY
61,000,000,000 JPY
JPY
28,769,000,000 JPY
88,638,000,000 JPY
491,000,000 JPY
101,308,000,000 JPY
28,851,000,000 JPY
4,313,000,000 JPY
4,313,000,000 JPY
-3,998,000,000 JPY
120,580,000,000 JPY
4,313,000,000 JPY
-3,998,000,000 JPY
72,539,000,000 JPY
31,942,000,000 JPY
28,769,000,000 JPY
83,896,000,000 JPY
67,797,000,000 JPY
228,000,000 JPY
2,599,000,000 JPY
4,313,000,000 JPY
226,000,000 JPY
72,580,000,000 JPY
-2,664,000,000 JPY
66,505,000,000 JPY
-2,664,000,000 JPY
28,726,000,000 JPY
0 JPY
4,425,000,000 JPY
88,114,000,000 JPY
30,467,000,000 JPY
28,726,000,000 JPY
28,801,000,000 JPY
4,313,000,000 JPY
1,440,000,000 JPY
118,582,000,000 JPY
228,000,000 JPY
4,425,000,000 JPY
101,307,000,000 JPY
82,039,000,000 JPY
7,777,000,000 JPY
4,313,000,000 JPY
58,500,000,000 JPY
Liabilities and net assets
164,819,000,000 JPY
142,405,000,000 JPY
132,766,000,000 JPY
155,935,000,000 JPY

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