Balance Sheet

UNITIKA LTD. - Filing #7353343

Concept As at
2023-12-31
As at
2023-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
11,691,000,000 JPY
10,548,000,000 JPY
Inventories
35,075,000,000 JPY
35,739,000,000 JPY
Allowance for doubtful accounts
-46,000,000 JPY
-53,000,000 JPY
Other
4,711,000,000 JPY
5,506,000,000 JPY
Current assets
74,423,000,000 JPY
74,845,000,000 JPY
Non-current assets
Property, plant and equipment
110,610,000,000 JPY
108,313,000,000 JPY
Land
62,762,000,000 JPY
62,605,000,000 JPY
Other, net
19,987,000,000 JPY
19,711,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Intangible assets
Intangible assets
2,071,000,000 JPY
2,171,000,000 JPY
Other
2,071,000,000 JPY
2,171,000,000 JPY
Other intangible assets
Investments and other assets
Investments and other assets
4,696,000,000 JPY
4,673,000,000 JPY
Allowance for doubtful accounts
-118,000,000 JPY
-110,000,000 JPY
Other
4,815,000,000 JPY
4,783,000,000 JPY
Non-current assets
117,379,000,000 JPY
115,158,000,000 JPY
Other assets
Other assets
Assets
191,802,000,000 JPY
190,003,000,000 JPY
Liabilities
Current liabilities
34,879,000,000 JPY
32,977,000,000 JPY
Short-term borrowings
3,095,000,000 JPY
4,124,000,000 JPY
Income taxes payable
151,000,000 JPY
202,000,000 JPY
Other
10,227,000,000 JPY
9,147,000,000 JPY
Non-current liabilities
Non-current liabilities
115,042,000,000 JPY
113,107,000,000 JPY
Long-term borrowings
86,710,000,000 JPY
86,671,000,000 JPY
Other
13,598,000,000 JPY
12,060,000,000 JPY
Current liabilities
Current portion of long-term borrowings
2,630,000,000 JPY
2,643,000,000 JPY
Provisions
Provision for bonuses
774,000,000 JPY
1,554,000,000 JPY
Liabilities
149,922,000,000 JPY
146,085,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
35,843,000,000 JPY
38,986,000,000 JPY
Share capital
100,000,000 JPY
100,000,000 JPY
Capital surplus
11,476,000,000 JPY
11,476,000,000 JPY
Retained earnings
24,324,000,000 JPY
27,467,000,000 JPY
Treasury shares
-57,000,000 JPY
-57,000,000 JPY
Valuation and translation adjustments
4,316,000,000 JPY
3,123,000,000 JPY
Valuation difference on available-for-sale securities
842,000,000 JPY
544,000,000 JPY
Deferred gains or losses on hedges
-4,000,000 JPY
4,000,000 JPY
Revaluation reserve for land
6,244,000,000 JPY
6,244,000,000 JPY
Net assets
41,880,000,000 JPY
43,918,000,000 JPY
Liabilities and net assets
191,802,000,000 JPY
190,003,000,000 JPY
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Valuation and translation adjustments

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