Consolidated Balance Sheet

PILOT CORPORATION - Filing #7344221

Concept As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2023-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
59,330,000,000 JPY
47,784,000,000 JPY
49,936,000,000 JPY
39,065,000,000 JPY
Investments and other assets
15,109,000,000 JPY
25,655,000,000 JPY
12,643,000,000 JPY
20,928,000,000 JPY
Investment securities
7,860,000,000 JPY
2,525,000,000 JPY
5,728,000,000 JPY
2,119,000,000 JPY
Deferred tax assets
3,371,000,000 JPY
11,000,000 JPY
4,421,000,000 JPY
405,000,000 JPY
Other
1,047,000,000 JPY
381,000,000 JPY
891,000,000 JPY
305,000,000 JPY
Allowance for doubtful accounts
-32,000,000 JPY
0 JPY
-32,000,000 JPY
0 JPY
Current assets
Cash and deposits
39,171,000,000 JPY
26,419,000,000 JPY
46,128,000,000 JPY
35,480,000,000 JPY
Notes and accounts receivable - trade
24,243,000,000 JPY
22,738,000,000 JPY
Notes receivable - trade
1,186,000,000 JPY
3,554,000,000 JPY
1,555,000,000 JPY
3,537,000,000 JPY
Accounts receivable - trade
20,527,000,000 JPY
19,447,000,000 JPY
19,096,000,000 JPY
21,542,000,000 JPY
Merchandise and finished goods
24,222,000,000 JPY
6,069,000,000 JPY
21,354,000,000 JPY
5,794,000,000 JPY
Work in process
8,324,000,000 JPY
5,126,000,000 JPY
6,922,000,000 JPY
4,006,000,000 JPY
Raw materials and supplies
4,749,000,000 JPY
1,808,000,000 JPY
4,558,000,000 JPY
1,720,000,000 JPY
Other
6,512,000,000 JPY
6,983,000,000 JPY
4,987,000,000 JPY
4,155,000,000 JPY
Allowance for doubtful accounts
-86,000,000 JPY
-2,000,000 JPY
-84,000,000 JPY
-25,000,000 JPY
Current assets
107,138,000,000 JPY
69,407,000,000 JPY
106,606,000,000 JPY
76,211,000,000 JPY
Non-current assets
Property, plant and equipment
37,891,000,000 JPY
16,427,000,000 JPY
31,023,000,000 JPY
12,414,000,000 JPY
Land
7,608,000,000 JPY
2,393,000,000 JPY
7,549,000,000 JPY
2,403,000,000 JPY
Construction in progress
5,612,000,000 JPY
3,914,000,000 JPY
2,874,000,000 JPY
1,245,000,000 JPY
Other, net
2,988,000,000 JPY
604,000,000 JPY
2,624,000,000 JPY
592,000,000 JPY
Property, plant and equipment
Buildings and structures
30,462,000,000 JPY
27,243,000,000 JPY
Accumulated depreciation
-15,985,000,000 JPY
-14,956,000,000 JPY
Buildings and structures, net
14,476,000,000 JPY
6,500,000,000 JPY
12,286,000,000 JPY
6,055,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
39,999,000,000 JPY
37,266,000,000 JPY
Accumulated depreciation
-32,793,000,000 JPY
-31,579,000,000 JPY
Machinery, equipment and vehicles, net
7,205,000,000 JPY
5,687,000,000 JPY
Other
21,199,000,000 JPY
20,221,000,000 JPY
Accumulated depreciation
-18,211,000,000 JPY
-17,596,000,000 JPY
Intangible assets
Leasehold interests in land
5,355,000,000 JPY
5,355,000,000 JPY
5,355,000,000 JPY
5,355,000,000 JPY
Other
973,000,000 JPY
346,000,000 JPY
913,000,000 JPY
368,000,000 JPY
Other intangible assets
Intangible assets
6,328,000,000 JPY
5,701,000,000 JPY
6,268,000,000 JPY
5,723,000,000 JPY
Investments and other assets
Retirement benefit asset
2,862,000,000 JPY
1,635,000,000 JPY
Assets
200,163,000,000 JPY
135,955,000,000 JPY
30,005,000,000 JPY
19,869,000,000 JPY
14,332,000,000 JPY
-33,694,000,000 JPY
166,468,000,000 JPY
117,192,000,000 JPY
129,740,000,000 JPY
27,501,000,000 JPY
18,939,000,000 JPY
12,746,000,000 JPY
156,542,000,000 JPY
188,928,000,000 JPY
115,276,000,000 JPY
-32,386,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
1,728,000,000 JPY
4,441,000,000 JPY
Notes and accounts payable - trade
12,148,000,000 JPY
14,354,000,000 JPY
Current portion of long-term borrowings
409,000,000 JPY
166,000,000 JPY
8,000,000 JPY
JPY
Income taxes payable
1,602,000,000 JPY
1,187,000,000 JPY
4,691,000,000 JPY
4,217,000,000 JPY
Provisions
Provision for bonuses
718,000,000 JPY
279,000,000 JPY
665,000,000 JPY
248,000,000 JPY
Accrued expenses
2,901,000,000 JPY
753,000,000 JPY
2,755,000,000 JPY
728,000,000 JPY
Other
11,992,000,000 JPY
4,412,000,000 JPY
9,531,000,000 JPY
3,103,000,000 JPY
Current liabilities
31,567,000,000 JPY
19,553,000,000 JPY
36,792,000,000 JPY
25,931,000,000 JPY
Provision for bonuses for directors (and other officers)
65,000,000 JPY
39,000,000 JPY
77,000,000 JPY
41,000,000 JPY
Non-current liabilities
Long-term borrowings
494,000,000 JPY
209,000,000 JPY
16,000,000 JPY
JPY
Deferred tax liabilities
389,000,000 JPY
85,000,000 JPY
Retirement benefit liability
720,000,000 JPY
670,000,000 JPY
Provision for retirement benefits for directors (and other officers)
131,000,000 JPY
119,000,000 JPY
Other
723,000,000 JPY
35,000,000 JPY
794,000,000 JPY
33,000,000 JPY
Non-current liabilities
2,555,000,000 JPY
343,000,000 JPY
1,760,000,000 JPY
110,000,000 JPY
Liabilities
34,123,000,000 JPY
19,897,000,000 JPY
38,552,000,000 JPY
26,042,000,000 JPY
Liabilities and net assets
Shareholders' equity
128,521,000,000 JPY
96,569,000,000 JPY
118,806,000,000 JPY
88,765,000,000 JPY
Share capital
2,340,000,000 JPY
2,340,000,000 JPY
2,340,000,000 JPY
2,340,000,000 JPY
Capital surplus
7,923,000,000 JPY
10,013,000,000 JPY
7,923,000,000 JPY
10,013,000,000 JPY
Retained earnings
129,116,000,000 JPY
95,074,000,000 JPY
119,401,000,000 JPY
87,270,000,000 JPY
Treasury shares
-10,858,000,000 JPY
-10,858,000,000 JPY
-10,858,000,000 JPY
-10,858,000,000 JPY
Valuation and translation adjustments
1,887,000,000 JPY
725,000,000 JPY
-2,252,000,000 JPY
468,000,000 JPY
Valuation difference on available-for-sale securities
1,187,000,000 JPY
725,000,000 JPY
659,000,000 JPY
442,000,000 JPY
Deferred gains or losses on hedges
JPY
26,000,000 JPY
Foreign currency translation adjustment
276,000,000 JPY
-2,587,000,000 JPY
Non-controlling interests
1,936,000,000 JPY
1,436,000,000 JPY
Net assets
1,936,000,000 JPY
423,000,000 JPY
725,000,000 JPY
725,000,000 JPY
JPY
315,000,000 JPY
2,340,000,000 JPY
129,116,000,000 JPY
90,019,000,000 JPY
96,569,000,000 JPY
10,005,000,000 JPY
10,013,000,000 JPY
-10,858,000,000 JPY
240,000,000 JPY
95,074,000,000 JPY
-10,858,000,000 JPY
276,000,000 JPY
132,345,000,000 JPY
8,000,000 JPY
2,340,000,000 JPY
1,187,000,000 JPY
128,521,000,000 JPY
1,887,000,000 JPY
7,923,000,000 JPY
97,294,000,000 JPY
4,500,000,000 JPY
442,000,000 JPY
-2,587,000,000 JPY
468,000,000 JPY
26,000,000 JPY
-10,858,000,000 JPY
-2,252,000,000 JPY
117,989,000,000 JPY
87,270,000,000 JPY
-10,858,000,000 JPY
315,000,000 JPY
2,340,000,000 JPY
2,340,000,000 JPY
82,215,000,000 JPY
8,000,000 JPY
-324,000,000 JPY
1,436,000,000 JPY
118,806,000,000 JPY
240,000,000 JPY
89,234,000,000 JPY
659,000,000 JPY
7,923,000,000 JPY
10,005,000,000 JPY
10,013,000,000 JPY
88,765,000,000 JPY
119,401,000,000 JPY
4,500,000,000 JPY
4,500,000,000 JPY
240,000,000 JPY
-10,871,000,000 JPY
-4,719,000,000 JPY
72,609,000,000 JPY
-10,871,000,000 JPY
74,429,000,000 JPY
315,000,000 JPY
-5,621,000,000 JPY
2,340,000,000 JPY
2,340,000,000 JPY
JPY
67,554,000,000 JPY
1,294,000,000 JPY
105,773,000,000 JPY
7,914,000,000 JPY
10,005,000,000 JPY
10,005,000,000 JPY
74,083,000,000 JPY
106,389,000,000 JPY
346,000,000 JPY
102,348,000,000 JPY
346,000,000 JPY
409,000,000 JPY
493,000,000 JPY
JPY
Liabilities and net assets
166,468,000,000 JPY
117,192,000,000 JPY
156,542,000,000 JPY
115,276,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
423,000,000 JPY
-324,000,000 JPY

Talk to a Data Expert

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