Balance Sheet

GIKEN LTD. - Filing #7366290

Concept As at
2023-08-31
As at
2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
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2023-08-31
As at
2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
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2022-08-31
As at
2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
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2021-08-31
As at
2021-08-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
9,917,000,000 JPY
6,552,000,000 JPY
8,881,000,000 JPY
12,818,000,000 JPY
Prepaid expenses
122,000,000 JPY
76,000,000 JPY
Costs on construction contracts in progress
52,000,000 JPY
48,000,000 JPY
Finished goods
3,654,000,000 JPY
3,455,000,000 JPY
2,614,000,000 JPY
2,793,000,000 JPY
Work in process
1,416,000,000 JPY
1,416,000,000 JPY
1,890,000,000 JPY
1,890,000,000 JPY
Raw materials and supplies
2,488,000,000 JPY
2,365,000,000 JPY
2,059,000,000 JPY
2,757,000,000 JPY
Allowance for doubtful accounts
-5,000,000 JPY
-101,000,000 JPY
0 JPY
-3,000,000 JPY
Other
414,000,000 JPY
1,986,000,000 JPY
1,015,000,000 JPY
438,000,000 JPY
Current assets
25,419,000,000 JPY
21,375,000,000 JPY
24,052,000,000 JPY
30,117,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
5,251,000,000 JPY
4,816,000,000 JPY
Accumulated depreciation
-2,356,000,000 JPY
-2,164,000,000 JPY
Buildings, net
2,894,000,000 JPY
2,651,000,000 JPY
Land
9,699,000,000 JPY
9,634,000,000 JPY
9,663,000,000 JPY
9,722,000,000 JPY
Property, plant and equipment
19,185,000,000 JPY
17,471,000,000 JPY
17,883,000,000 JPY
19,656,000,000 JPY
Construction in progress
1,047,000,000 JPY
1,049,000,000 JPY
1,120,000,000 JPY
1,119,000,000 JPY
Other, net
348,000,000 JPY
2,000,000 JPY
4,000,000 JPY
412,000,000 JPY
Structures
1,286,000,000 JPY
1,207,000,000 JPY
Accumulated depreciation
-830,000,000 JPY
-784,000,000 JPY
Structures, net
455,000,000 JPY
423,000,000 JPY
Machinery and equipment
11,845,000,000 JPY
12,110,000,000 JPY
Accumulated depreciation
-8,650,000,000 JPY
-8,287,000,000 JPY
Machinery and equipment, net
3,195,000,000 JPY
3,823,000,000 JPY
Other
1,548,000,000 JPY
116,000,000 JPY
136,000,000 JPY
1,678,000,000 JPY
Accumulated depreciation
-1,200,000,000 JPY
-114,000,000 JPY
-131,000,000 JPY
-1,266,000,000 JPY
Own-used assets
Tools, furniture and fixtures
1,174,000,000 JPY
1,035,000,000 JPY
Accumulated depreciation
-934,000,000 JPY
-839,000,000 JPY
Tools, furniture and fixtures, net
240,000,000 JPY
196,000,000 JPY
Intangible assets
Software
150,000,000 JPY
195,000,000 JPY
Intangible assets
182,000,000 JPY
151,000,000 JPY
197,000,000 JPY
233,000,000 JPY
Other
1,000,000 JPY
1,000,000 JPY
Other intangible assets
Investments and other assets
6,601,000,000 JPY
6,822,000,000 JPY
5,773,000,000 JPY
4,686,000,000 JPY
Investment securities
2,054,000,000 JPY
1,536,000,000 JPY
893,000,000 JPY
1,211,000,000 JPY
Shares of subsidiaries and associates
1,185,000,000 JPY
1,971,000,000 JPY
Investments in capital
28,000,000 JPY
28,000,000 JPY
Long-term loans receivable
287,000,000 JPY
291,000,000 JPY
Long-term prepaid expenses
92,000,000 JPY
124,000,000 JPY
Deferred tax assets
1,901,000,000 JPY
1,681,000,000 JPY
1,473,000,000 JPY
1,767,000,000 JPY
Allowance for doubtful accounts
-19,000,000 JPY
0 JPY
0 JPY
-17,000,000 JPY
Other
2,664,000,000 JPY
2,010,000,000 JPY
989,000,000 JPY
1,724,000,000 JPY
Investments and other assets
Non-current assets
25,969,000,000 JPY
24,445,000,000 JPY
23,853,000,000 JPY
24,576,000,000 JPY
Other assets
Other assets
Assets
7,696,000,000 JPY
42,486,000,000 JPY
51,388,000,000 JPY
45,821,000,000 JPY
1,206,000,000 JPY
50,182,000,000 JPY
53,330,000,000 JPY
47,906,000,000 JPY
1,364,000,000 JPY
54,694,000,000 JPY
7,811,000,000 JPY
45,519,000,000 JPY
Other assets
Other assets
Liabilities and net assets
Non-current liabilities
447,000,000 JPY
493,000,000 JPY
1,198,000,000 JPY
1,334,000,000 JPY
Long-term borrowings
314,000,000 JPY
314,000,000 JPY
393,000,000 JPY
393,000,000 JPY
Other
129,000,000 JPY
105,000,000 JPY
116,000,000 JPY
852,000,000 JPY
Provision for retirement benefits
73,000,000 JPY
69,000,000 JPY
Current liabilities
11,396,000,000 JPY
8,642,000,000 JPY
8,834,000,000 JPY
12,103,000,000 JPY
Notes payable - trade
330,000,000 JPY
332,000,000 JPY
Accounts payable - trade
973,000,000 JPY
842,000,000 JPY
Short-term borrowings
453,000,000 JPY
330,000,000 JPY
280,000,000 JPY
875,000,000 JPY
Accounts payable - other
835,000,000 JPY
393,000,000 JPY
Accrued expenses
379,000,000 JPY
366,000,000 JPY
Income taxes payable
145,000,000 JPY
88,000,000 JPY
876,000,000 JPY
1,053,000,000 JPY
Deposits received
28,000,000 JPY
30,000,000 JPY
Unearned revenue
121,000,000 JPY
130,000,000 JPY
Other
2,165,000,000 JPY
376,000,000 JPY
496,000,000 JPY
1,894,000,000 JPY
Liabilities
11,844,000,000 JPY
9,135,000,000 JPY
10,032,000,000 JPY
13,438,000,000 JPY
Shareholders' equity
39,440,000,000 JPY
36,623,000,000 JPY
37,855,000,000 JPY
40,696,000,000 JPY
Share capital
8,958,000,000 JPY
8,958,000,000 JPY
8,958,000,000 JPY
8,958,000,000 JPY
Capital surplus
10,118,000,000 JPY
10,118,000,000 JPY
10,118,000,000 JPY
10,135,000,000 JPY
Legal capital surplus
10,118,000,000 JPY
10,118,000,000 JPY
Other capital surplus
0 JPY
0 JPY
Retained earnings
21,244,000,000 JPY
18,427,000,000 JPY
19,083,000,000 JPY
21,908,000,000 JPY
Legal retained earnings
265,000,000 JPY
265,000,000 JPY
Other retained earnings
Retained earnings brought forward
11,816,000,000 JPY
12,473,000,000 JPY
Treasury shares
-880,000,000 JPY
-880,000,000 JPY
-305,000,000 JPY
-305,000,000 JPY
Valuation and translation adjustments
103,000,000 JPY
61,000,000 JPY
18,000,000 JPY
44,000,000 JPY
Valuation difference on available-for-sale securities
62,000,000 JPY
61,000,000 JPY
18,000,000 JPY
18,000,000 JPY
Deferred gains or losses on hedges
JPY
8,000,000 JPY
Net assets
JPY
61,000,000 JPY
70,000,000 JPY
61,000,000 JPY
62,000,000 JPY
44,000,000 JPY
8,958,000,000 JPY
21,244,000,000 JPY
-880,000,000 JPY
-880,000,000 JPY
JPY
39,440,000,000 JPY
18,427,000,000 JPY
103,000,000 JPY
-29,000,000 JPY
10,118,000,000 JPY
265,000,000 JPY
8,958,000,000 JPY
11,816,000,000 JPY
0 JPY
39,544,000,000 JPY
JPY
36,685,000,000 JPY
10,118,000,000 JPY
JPY
10,118,000,000 JPY
JPY
36,623,000,000 JPY
JPY
6,300,000,000 JPY
18,000,000 JPY
18,000,000 JPY
18,000,000 JPY
3,000,000 JPY
-305,000,000 JPY
44,000,000 JPY
44,000,000 JPY
-305,000,000 JPY
14,000,000 JPY
8,958,000,000 JPY
0 JPY
40,696,000,000 JPY
10,135,000,000 JPY
JPY
8,958,000,000 JPY
37,873,000,000 JPY
21,908,000,000 JPY
10,118,000,000 JPY
37,855,000,000 JPY
265,000,000 JPY
12,473,000,000 JPY
514,000,000 JPY
10,118,000,000 JPY
19,083,000,000 JPY
JPY
JPY
JPY
41,256,000,000 JPY
6,300,000,000 JPY
8,000,000 JPY
39,544,000,000 JPY
11,045,000,000 JPY
17,655,000,000 JPY
36,296,000,000 JPY
8,892,000,000 JPY
-304,000,000 JPY
36,296,000,000 JPY
18,000,000 JPY
-145,000,000 JPY
0 JPY
0 JPY
-304,000,000 JPY
0 JPY
0 JPY
0 JPY
-138,000,000 JPY
265,000,000 JPY
8,892,000,000 JPY
6,300,000,000 JPY
0 JPY
-26,000,000 JPY
0 JPY
39,253,000,000 JPY
0 JPY
435,000,000 JPY
10,069,000,000 JPY
10,052,000,000 JPY
10,053,000,000 JPY
20,596,000,000 JPY
44,000,000 JPY
Liabilities and net assets
51,388,000,000 JPY
45,821,000,000 JPY
47,906,000,000 JPY
54,694,000,000 JPY
Liabilities
Current liabilities
Current portion of long-term borrowings
123,000,000 JPY
167,000,000 JPY
Deposits received
Contract liabilities
4,158,000,000 JPY
3,364,000,000 JPY
3,420,000,000 JPY
4,375,000,000 JPY
Provision for bonuses
652,000,000 JPY
490,000,000 JPY
558,000,000 JPY
746,000,000 JPY
Provisions
Non-current liabilities
Long-term accounts payable - other
JPY
613,000,000 JPY
Provisions
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings
Valuation and translation adjustments

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