Consolidated Balance Sheet

Pacific Metals Co., Ltd. - Filing #7331035

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
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
As at
2022-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
31,975,000,000 JPY
12,238,000,000 JPY
17,956,000,000 JPY
34,577,000,000 JPY
Investments and other assets
24,301,000,000 JPY
4,739,000,000 JPY
9,519,000,000 JPY
25,954,000,000 JPY
Investment securities
23,687,000,000 JPY
2,206,000,000 JPY
6,908,000,000 JPY
25,518,000,000 JPY
Allowance for doubtful accounts
-5,000,000 JPY
-5,000,000 JPY
-5,000,000 JPY
-5,000,000 JPY
Other
142,000,000 JPY
138,000,000 JPY
238,000,000 JPY
243,000,000 JPY
Current assets
Cash and deposits
21,758,000,000 JPY
21,298,000,000 JPY
16,315,000,000 JPY
16,848,000,000 JPY
Securities
2,199,000,000 JPY
2,199,000,000 JPY
1,500,000,000 JPY
1,500,000,000 JPY
Accounts receivable - trade
5,001,000,000 JPY
4,928,000,000 JPY
6,528,000,000 JPY
6,593,000,000 JPY
Merchandise and finished goods
7,303,000,000 JPY
7,391,000,000 JPY
8,301,000,000 JPY
8,204,000,000 JPY
Work in process
257,000,000 JPY
260,000,000 JPY
365,000,000 JPY
361,000,000 JPY
Raw materials and supplies
3,521,000,000 JPY
3,450,000,000 JPY
5,776,000,000 JPY
5,836,000,000 JPY
Other
1,773,000,000 JPY
541,000,000 JPY
3,645,000,000 JPY
4,904,000,000 JPY
Advance payments to suppliers
1,273,000,000 JPY
1,302,000,000 JPY
Allowance for doubtful accounts
-1,000,000 JPY
0 JPY
0 JPY
-1,000,000 JPY
Current assets
41,814,000,000 JPY
41,344,000,000 JPY
43,733,000,000 JPY
44,247,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
16,295,000,000 JPY
16,452,000,000 JPY
Accumulated depreciation
-14,235,000,000 JPY
-14,028,000,000 JPY
Buildings and structures, net
2,059,000,000 JPY
2,424,000,000 JPY
Buildings, net
1,822,000,000 JPY
2,262,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
56,525,000,000 JPY
56,527,000,000 JPY
Accumulated depreciation
-55,580,000,000 JPY
-55,674,000,000 JPY
Machinery, equipment and vehicles, net
945,000,000 JPY
852,000,000 JPY
Land
4,304,000,000 JPY
4,304,000,000 JPY
4,777,000,000 JPY
4,777,000,000 JPY
Other
563,000,000 JPY
806,000,000 JPY
Accumulated depreciation
-485,000,000 JPY
-477,000,000 JPY
Other, net
77,000,000 JPY
1,086,000,000 JPY
1,156,000,000 JPY
329,000,000 JPY
Property, plant and equipment
7,388,000,000 JPY
7,213,000,000 JPY
8,197,000,000 JPY
8,383,000,000 JPY
Intangible assets
285,000,000 JPY
285,000,000 JPY
239,000,000 JPY
239,000,000 JPY
Intangible assets
Investments and other assets
Retirement benefit asset
476,000,000 JPY
198,000,000 JPY
Assets
72,879,000,000 JPY
-75,000,000 JPY
73,790,000,000 JPY
73,865,000,000 JPY
53,582,000,000 JPY
574,000,000 JPY
72,304,000,000 JPY
986,000,000 JPY
78,904,000,000 JPY
597,000,000 JPY
2,527,000,000 JPY
75,778,000,000 JPY
-78,000,000 JPY
61,689,000,000 JPY
78,825,000,000 JPY
76,376,000,000 JPY
Liabilities
Non-current liabilities
Deferred tax liabilities
1,135,000,000 JPY
426,000,000 JPY
1,637,000,000 JPY
2,087,000,000 JPY
Retirement benefit liability
59,000,000 JPY
50,000,000 JPY
Other
23,000,000 JPY
12,000,000 JPY
10,000,000 JPY
10,000,000 JPY
Non-current liabilities
3,055,000,000 JPY
2,276,000,000 JPY
3,819,000,000 JPY
4,252,000,000 JPY
Current liabilities
Notes and accounts payable - trade
234,000,000 JPY
760,000,000 JPY
Income taxes payable
47,000,000 JPY
7,000,000 JPY
Accounts payable - other
255,000,000 JPY
525,000,000 JPY
Provisions
Provision for bonuses
117,000,000 JPY
102,000,000 JPY
74,000,000 JPY
95,000,000 JPY
Accrued expenses
892,000,000 JPY
886,000,000 JPY
976,000,000 JPY
1,018,000,000 JPY
Other
376,000,000 JPY
138,000,000 JPY
113,000,000 JPY
657,000,000 JPY
Current liabilities
1,674,000,000 JPY
1,624,000,000 JPY
2,458,000,000 JPY
2,539,000,000 JPY
Liabilities
4,729,000,000 JPY
3,901,000,000 JPY
6,278,000,000 JPY
6,791,000,000 JPY
Deferred tax liabilities for land revaluation
547,000,000 JPY
547,000,000 JPY
631,000,000 JPY
631,000,000 JPY
Liabilities and net assets
Shareholders' equity
66,609,000,000 JPY
48,257,000,000 JPY
51,066,000,000 JPY
67,491,000,000 JPY
Share capital
13,922,000,000 JPY
13,922,000,000 JPY
13,922,000,000 JPY
13,922,000,000 JPY
Capital surplus
3,481,000,000 JPY
3,481,000,000 JPY
3,481,000,000 JPY
3,481,000,000 JPY
Retained earnings
49,658,000,000 JPY
31,307,000,000 JPY
34,116,000,000 JPY
50,540,000,000 JPY
Treasury shares
-452,000,000 JPY
-452,000,000 JPY
-452,000,000 JPY
-452,000,000 JPY
Valuation and translation adjustments
2,176,000,000 JPY
1,423,000,000 JPY
4,344,000,000 JPY
4,254,000,000 JPY
Valuation difference on available-for-sale securities
1,183,000,000 JPY
1,022,000,000 JPY
3,751,000,000 JPY
3,831,000,000 JPY
Revaluation reserve for land
400,000,000 JPY
400,000,000 JPY
593,000,000 JPY
593,000,000 JPY
Foreign currency translation adjustment
179,000,000 JPY
-510,000,000 JPY
Non-controlling interests
274,000,000 JPY
287,000,000 JPY
Net assets
274,000,000 JPY
13,922,000,000 JPY
412,000,000 JPY
48,257,000,000 JPY
3,481,000,000 JPY
-452,000,000 JPY
31,307,000,000 JPY
1,022,000,000 JPY
1,423,000,000 JPY
1,183,000,000 JPY
3,481,000,000 JPY
382,000,000 JPY
49,658,000,000 JPY
20,625,000,000 JPY
10,300,000,000 JPY
-452,000,000 JPY
13,922,000,000 JPY
69,060,000,000 JPY
66,609,000,000 JPY
2,176,000,000 JPY
179,000,000 JPY
49,681,000,000 JPY
400,000,000 JPY
400,000,000 JPY
4,254,000,000 JPY
3,751,000,000 JPY
34,116,000,000 JPY
382,000,000 JPY
-510,000,000 JPY
13,922,000,000 JPY
13,922,000,000 JPY
23,434,000,000 JPY
4,344,000,000 JPY
67,491,000,000 JPY
55,411,000,000 JPY
3,831,000,000 JPY
3,481,000,000 JPY
-452,000,000 JPY
-452,000,000 JPY
10,300,000,000 JPY
340,000,000 JPY
287,000,000 JPY
72,034,000,000 JPY
3,481,000,000 JPY
51,066,000,000 JPY
50,540,000,000 JPY
593,000,000 JPY
593,000,000 JPY
3,481,000,000 JPY
-450,000,000 JPY
44,237,000,000 JPY
4,542,000,000 JPY
5,135,000,000 JPY
593,000,000 JPY
4,603,000,000 JPY
3,481,000,000 JPY
593,000,000 JPY
382,000,000 JPY
66,325,000,000 JPY
58,590,000,000 JPY
33,555,000,000 JPY
10,300,000,000 JPY
-450,000,000 JPY
13,922,000,000 JPY
75,542,000,000 JPY
4,323,000,000 JPY
-969,000,000 JPY
95,000,000 JPY
80,153,000,000 JPY
287,000,000 JPY
13,922,000,000 JPY
61,190,000,000 JPY
Liabilities and net assets
73,790,000,000 JPY
53,582,000,000 JPY
61,689,000,000 JPY
78,825,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
412,000,000 JPY
340,000,000 JPY

Talk to a Data Expert

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