Semi-Annual Consolidated Balance Sheet

OKUWA CO., LTD. - Filing #7336821

Concept As at
2024-02-20
As at
2024-02-20
As at
2024-02-20
As at
2024-02-20
As at
2024-02-20
As at
2024-02-20
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2024-02-20
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2024-02-20
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2024-02-20
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2024-02-20
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2024-02-20
As at
2024-02-20
As at
2024-02-20
As at
2024-02-20
As at
2024-02-20
As at
2024-02-20
As at
2024-02-20
As at
2024-02-20
As at
2024-02-20
As at
2024-02-20
As at
2024-02-20
As at
2024-02-20
As at
2024-02-20
As at
2024-02-20
As at
2024-02-20
As at
2024-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
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2023-02-20
As at
2023-02-20
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2023-02-20
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2023-02-20
As at
2023-02-20
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2023-02-20
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2023-02-20
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2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
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2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2023-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
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2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
As at
2022-02-20
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
16,550,000,000 JPY
16,047,000,000 JPY
15,319,000,000 JPY
15,751,000,000 JPY
Other
1,634,000,000 JPY
85,000,000 JPY
53,000,000 JPY
2,371,000,000 JPY
Allowance for doubtful accounts
-8,000,000 JPY
-237,000,000 JPY
-290,000,000 JPY
0 JPY
Current assets
34,500,000,000 JPY
34,527,000,000 JPY
34,080,000,000 JPY
33,899,000,000 JPY
Non-current assets
Property, plant and equipment
80,483,000,000 JPY
79,944,000,000 JPY
81,510,000,000 JPY
82,093,000,000 JPY
Property, plant and equipment
Buildings and structures
142,977,000,000 JPY
141,155,000,000 JPY
Accumulated depreciation
-96,796,000,000 JPY
-93,923,000,000 JPY
Buildings and structures, net
46,180,000,000 JPY
47,232,000,000 JPY
Machinery, equipment and vehicles
7,172,000,000 JPY
6,886,000,000 JPY
Accumulated depreciation
-5,689,000,000 JPY
-5,328,000,000 JPY
Machinery, equipment and vehicles, net
1,482,000,000 JPY
1,558,000,000 JPY
Land
28,314,000,000 JPY
28,314,000,000 JPY
28,044,000,000 JPY
28,044,000,000 JPY
Leased assets
3,741,000,000 JPY
4,713,000,000 JPY
Accumulated depreciation
-3,186,000,000 JPY
-3,516,000,000 JPY
Leased assets, net
555,000,000 JPY
535,000,000 JPY
1,159,000,000 JPY
1,196,000,000 JPY
Construction in progress
366,000,000 JPY
365,000,000 JPY
843,000,000 JPY
843,000,000 JPY
Intangible assets
Other
4,094,000,000 JPY
411,000,000 JPY
229,000,000 JPY
3,691,000,000 JPY
Intangible assets
4,094,000,000 JPY
3,991,000,000 JPY
3,574,000,000 JPY
3,691,000,000 JPY
Investments and other assets
13,418,000,000 JPY
13,049,000,000 JPY
13,191,000,000 JPY
12,841,000,000 JPY
Investments and other assets
Investment securities
2,631,000,000 JPY
2,289,000,000 JPY
2,165,000,000 JPY
2,512,000,000 JPY
Deferred tax assets
1,765,000,000 JPY
1,765,000,000 JPY
2,066,000,000 JPY
2,372,000,000 JPY
Other
722,000,000 JPY
115,000,000 JPY
133,000,000 JPY
728,000,000 JPY
Allowance for doubtful accounts
-12,000,000 JPY
-4,000,000 JPY
-4,000,000 JPY
-12,000,000 JPY
Non-current assets
97,996,000,000 JPY
96,985,000,000 JPY
98,276,000,000 JPY
98,626,000,000 JPY
Assets
132,496,000,000 JPY
131,513,000,000 JPY
132,356,000,000 JPY
132,526,000,000 JPY
Retirement benefit asset
2,454,000,000 JPY
1,314,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
12,875,000,000 JPY
12,684,000,000 JPY
Short-term borrowings
4,850,000,000 JPY
4,850,000,000 JPY
4,660,000,000 JPY
4,660,000,000 JPY
Lease liabilities
390,000,000 JPY
377,000,000 JPY
638,000,000 JPY
660,000,000 JPY
Income taxes payable
481,000,000 JPY
459,000,000 JPY
363,000,000 JPY
373,000,000 JPY
Other
9,265,000,000 JPY
371,000,000 JPY
353,000,000 JPY
10,315,000,000 JPY
Current liabilities
36,323,000,000 JPY
35,947,000,000 JPY
38,641,000,000 JPY
38,963,000,000 JPY
Non-current liabilities
Long-term borrowings
11,614,000,000 JPY
11,614,000,000 JPY
9,174,000,000 JPY
9,174,000,000 JPY
Lease liabilities
167,000,000 JPY
161,000,000 JPY
515,000,000 JPY
530,000,000 JPY
Retirement benefit liability
72,000,000 JPY
73,000,000 JPY
Asset retirement obligations
3,211,000,000 JPY
3,145,000,000 JPY
3,104,000,000 JPY
3,170,000,000 JPY
Other
53,000,000 JPY
110,000,000 JPY
160,000,000 JPY
98,000,000 JPY
Non-current liabilities
17,493,000,000 JPY
17,767,000,000 JPY
15,928,000,000 JPY
15,634,000,000 JPY
Liabilities
53,816,000,000 JPY
53,714,000,000 JPY
54,570,000,000 JPY
54,597,000,000 JPY
Deferred tax liabilities
3,000,000 JPY
2,000,000 JPY
Net assets
Share capital
14,117,000,000 JPY
14,117,000,000 JPY
14,117,000,000 JPY
14,117,000,000 JPY
Shareholders' equity
Capital surplus
15,003,000,000 JPY
15,003,000,000 JPY
15,009,000,000 JPY
15,009,000,000 JPY
Retained earnings
50,372,000,000 JPY
49,827,000,000 JPY
49,977,000,000 JPY
50,513,000,000 JPY
Treasury shares
-1,608,000,000 JPY
-1,608,000,000 JPY
-1,629,000,000 JPY
-1,629,000,000 JPY
Shareholders' equity
77,885,000,000 JPY
77,340,000,000 JPY
77,474,000,000 JPY
78,010,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
426,000,000 JPY
419,000,000 JPY
274,000,000 JPY
280,000,000 JPY
Remeasurements of defined benefit plans
40,000,000 JPY
-667,000,000 JPY
Valuation and translation adjustments
467,000,000 JPY
419,000,000 JPY
274,000,000 JPY
-387,000,000 JPY
Share acquisition rights
38,000,000 JPY
38,000,000 JPY
38,000,000 JPY
38,000,000 JPY
Non-controlling interests
289,000,000 JPY
267,000,000 JPY
Net assets
289,000,000 JPY
38,000,000 JPY
38,000,000 JPY
14,117,000,000 JPY
40,000,000 JPY
77,340,000,000 JPY
14,027,000,000 JPY
-1,608,000,000 JPY
1,004,000,000 JPY
49,827,000,000 JPY
419,000,000 JPY
419,000,000 JPY
426,000,000 JPY
15,003,000,000 JPY
1,314,000,000 JPY
50,372,000,000 JPY
3,208,000,000 JPY
15,003,000,000 JPY
44,300,000,000 JPY
-1,608,000,000 JPY
78,679,000,000 JPY
976,000,000 JPY
14,117,000,000 JPY
77,885,000,000 JPY
467,000,000 JPY
77,798,000,000 JPY
38,000,000 JPY
38,000,000 JPY
-387,000,000 JPY
274,000,000 JPY
49,977,000,000 JPY
267,000,000 JPY
1,314,000,000 JPY
14,117,000,000 JPY
14,117,000,000 JPY
3,322,000,000 JPY
981,000,000 JPY
274,000,000 JPY
78,010,000,000 JPY
77,786,000,000 JPY
280,000,000 JPY
15,009,000,000 JPY
1,039,000,000 JPY
15,009,000,000 JPY
-1,629,000,000 JPY
77,928,000,000 JPY
-1,629,000,000 JPY
44,300,000,000 JPY
-667,000,000 JPY
14,027,000,000 JPY
77,474,000,000 JPY
50,513,000,000 JPY
45,000,000 JPY
45,000,000 JPY
-255,000,000 JPY
134,000,000 JPY
50,018,000,000 JPY
1,314,000,000 JPY
14,117,000,000 JPY
14,117,000,000 JPY
3,306,000,000 JPY
134,000,000 JPY
78,131,000,000 JPY
139,000,000 JPY
15,015,000,000 JPY
15,015,000,000 JPY
-1,658,000,000 JPY
77,672,000,000 JPY
-1,658,000,000 JPY
78,170,000,000 JPY
44,300,000,000 JPY
-394,000,000 JPY
987,000,000 JPY
1,096,000,000 JPY
249,000,000 JPY
14,027,000,000 JPY
77,492,000,000 JPY
50,656,000,000 JPY
Liabilities and net assets
132,496,000,000 JPY
131,513,000,000 JPY
132,356,000,000 JPY
132,526,000,000 JPY

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