Quarterly Consolidated Balance Sheet

WATTS CO., LTD. - Filing #7366597

Concept As at
2023-08-31
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
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
As at
2023-08-31
As at
2022-08-31
As at
2022-08-31
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2022-08-31
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
As at
2022-08-31
As at
2021-08-31
As at
2021-08-31
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2021-08-31
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
As at
2021-08-31
As at
2021-08-31
As at
2021-08-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
5,646,608,000 JPY
5,085,880,000 JPY
5,960,603,000 JPY
6,687,848,000 JPY
Merchandise and finished goods
9,719,862,000 JPY
8,734,082,000 JPY
Raw materials and supplies
16,785,000 JPY
14,178,000 JPY
21,234,000 JPY
25,847,000 JPY
Other
721,037,000 JPY
239,780,000 JPY
17,842,000 JPY
431,169,000 JPY
Allowance for doubtful accounts
-29,071,000 JPY
-533,000 JPY
-618,000 JPY
-27,599,000 JPY
Current assets
18,919,998,000 JPY
19,468,781,000 JPY
16,438,766,000 JPY
18,561,392,000 JPY
Non-current assets
Property, plant and equipment
2,011,208,000 JPY
155,338,000 JPY
161,281,000 JPY
2,155,635,000 JPY
Property, plant and equipment
Buildings and structures
4,074,010,000 JPY
4,008,560,000 JPY
Buildings and structures, net
906,488,000 JPY
1,057,009,000 JPY
Accumulated depreciation and impairment
-3,167,522,000 JPY
-2,951,551,000 JPY
Land
257,800,000 JPY
97,713,000 JPY
97,713,000 JPY
257,800,000 JPY
Leased assets
109,161,000 JPY
111,042,000 JPY
Leased assets, net
5,973,000 JPY
9,678,000 JPY
Accumulated depreciation and impairment
-103,187,000 JPY
-101,363,000 JPY
Construction in progress
16,139,000 JPY
5,000,000 JPY
Intangible assets
Goodwill
406,767,000 JPY
538,691,000 JPY
Other
442,753,000 JPY
567,785,000 JPY
Intangible assets
849,521,000 JPY
425,396,000 JPY
547,761,000 JPY
1,106,477,000 JPY
Investments and other assets
3,708,455,000 JPY
1,002,765,000 JPY
3,077,959,000 JPY
3,777,048,000 JPY
Investments and other assets
Investment securities
345,682,000 JPY
35,910,000 JPY
35,813,000 JPY
350,185,000 JPY
Deferred tax assets
545,983,000 JPY
207,227,000 JPY
255,595,000 JPY
523,698,000 JPY
Other
134,581,000 JPY
86,357,000 JPY
86,669,000 JPY
144,709,000 JPY
Allowance for doubtful accounts
-7,801,000 JPY
0 JPY
-478,759,000 JPY
-7,238,000 JPY
Non-current assets
6,569,184,000 JPY
1,583,499,000 JPY
3,787,003,000 JPY
7,039,161,000 JPY
Assets
25,489,183,000 JPY
21,052,281,000 JPY
20,225,769,000 JPY
25,600,554,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
3,974,812,000 JPY
3,943,822,000 JPY
Income taxes payable
117,202,000 JPY
92,458,000 JPY
5,986,000 JPY
124,876,000 JPY
Other
963,362,000 JPY
6,883,000 JPY
20,019,000 JPY
1,071,372,000 JPY
Current liabilities
9,966,293,000 JPY
8,704,842,000 JPY
8,202,403,000 JPY
9,932,757,000 JPY
Non-current liabilities
Long-term borrowings
2,104,658,000 JPY
2,104,658,000 JPY
2,311,910,000 JPY
2,311,910,000 JPY
Retirement benefit liability
456,153,000 JPY
412,913,000 JPY
Asset retirement obligations
681,263,000 JPY
24,428,000 JPY
24,287,000 JPY
646,815,000 JPY
Other
284,156,000 JPY
330,844,000 JPY
Non-current liabilities
3,557,905,000 JPY
2,328,103,000 JPY
2,516,721,000 JPY
3,736,777,000 JPY
Liabilities
13,524,198,000 JPY
11,032,945,000 JPY
10,719,124,000 JPY
13,669,535,000 JPY
Net assets
Shareholders' equity
Share capital
440,297,000 JPY
440,297,000 JPY
440,297,000 JPY
440,297,000 JPY
Capital surplus
1,350,605,000 JPY
1,634,105,000 JPY
1,632,050,000 JPY
1,348,550,000 JPY
Retained earnings
10,261,701,000 JPY
8,128,624,000 JPY
7,558,733,000 JPY
10,214,752,000 JPY
Treasury shares
-200,885,000 JPY
-200,885,000 JPY
-133,386,000 JPY
-133,386,000 JPY
Shareholders' equity
11,851,719,000 JPY
10,002,142,000 JPY
9,497,694,000 JPY
11,870,213,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
4,553,000 JPY
4,553,000 JPY
4,962,000 JPY
4,962,000 JPY
Foreign currency translation adjustment
96,073,000 JPY
51,854,000 JPY
Valuation and translation adjustments
100,627,000 JPY
4,553,000 JPY
4,962,000 JPY
56,816,000 JPY
Share acquisition rights
12,639,000 JPY
12,639,000 JPY
3,989,000 JPY
3,989,000 JPY
Net assets
8,124,771,000 JPY
758,038,000 JPY
440,297,000 JPY
10,261,701,000 JPY
11,964,985,000 JPY
12,639,000 JPY
10,019,335,000 JPY
-200,885,000 JPY
876,066,000 JPY
4,553,000 JPY
12,639,000 JPY
-200,885,000 JPY
4,553,000 JPY
1,634,105,000 JPY
4,553,000 JPY
10,002,142,000 JPY
11,851,719,000 JPY
8,128,624,000 JPY
100,627,000 JPY
96,073,000 JPY
1,350,605,000 JPY
3,853,000 JPY
440,297,000 JPY
4,962,000 JPY
7,554,879,000 JPY
-133,386,000 JPY
876,066,000 JPY
7,558,733,000 JPY
51,854,000 JPY
440,297,000 JPY
4,962,000 JPY
11,870,213,000 JPY
4,962,000 JPY
755,983,000 JPY
1,348,550,000 JPY
3,989,000 JPY
3,989,000 JPY
440,297,000 JPY
9,506,645,000 JPY
10,214,752,000 JPY
1,632,050,000 JPY
56,816,000 JPY
9,497,694,000 JPY
-133,386,000 JPY
11,931,019,000 JPY
3,853,000 JPY
-273,120,000 JPY
9,729,641,000 JPY
JPY
JPY
-38,432,000 JPY
3,853,000 JPY
440,297,000 JPY
11,222,138,000 JPY
761,570,000 JPY
7,239,581,000 JPY
7,243,435,000 JPY
9,615,000 JPY
9,057,864,000 JPY
11,250,955,000 JPY
440,297,000 JPY
9,615,000 JPY
-273,120,000 JPY
9,048,249,000 JPY
1,354,136,000 JPY
876,066,000 JPY
-28,817,000 JPY
9,615,000 JPY
1,637,636,000 JPY
Liabilities and net assets
25,489,183,000 JPY
21,052,281,000 JPY
20,225,769,000 JPY
25,600,554,000 JPY

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