Semi-Annual Consolidated Balance Sheet

TEIJIN LIMITED - Filing #7537458

Concept As at
2023-09-30
As at
2023-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
155,447,000,000 JPY
142,780,000,000 JPY
Other
90,183,000,000 JPY
87,837,000,000 JPY
Allowance for doubtful accounts
-721,000,000 JPY
-462,000,000 JPY
Current assets
670,648,000,000 JPY
613,341,000,000 JPY
Non-current assets
Property, plant and equipment
369,900,000,000 JPY
347,857,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
79,329,000,000 JPY
76,961,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
144,337,000,000 JPY
145,266,000,000 JPY
Other
Other, net
146,234,000,000 JPY
125,629,000,000 JPY
Intangible assets
Goodwill
14,041,000,000 JPY
13,987,000,000 JPY
Other
138,372,000,000 JPY
146,563,000,000 JPY
Intangible assets
152,414,000,000 JPY
160,550,000,000 JPY
Investments and other assets
127,697,000,000 JPY
120,686,000,000 JPY
Investments and other assets
Investment securities
87,549,000,000 JPY
82,139,000,000 JPY
Other
41,420,000,000 JPY
39,732,000,000 JPY
Allowance for doubtful accounts
-1,273,000,000 JPY
-1,185,000,000 JPY
Non-current assets
650,010,000,000 JPY
629,093,000,000 JPY
Assets
1,320,658,000,000 JPY
1,242,433,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
104,813,000,000 JPY
103,041,000,000 JPY
Short-term borrowings
166,819,000,000 JPY
132,619,000,000 JPY
Income taxes payable
4,973,000,000 JPY
5,332,000,000 JPY
Other
102,537,000,000 JPY
98,565,000,000 JPY
Current liabilities
506,186,000,000 JPY
414,836,000,000 JPY
Non-current liabilities
Bonds payable
85,060,000,000 JPY
105,000,000,000 JPY
Long-term borrowings
174,652,000,000 JPY
194,332,000,000 JPY
Retirement benefit liability
36,751,000,000 JPY
36,124,000,000 JPY
Asset retirement obligations
1,282,000,000 JPY
1,278,000,000 JPY
Other
44,440,000,000 JPY
39,779,000,000 JPY
Non-current liabilities
342,185,000,000 JPY
376,513,000,000 JPY
Liabilities
848,371,000,000 JPY
791,349,000,000 JPY
Net assets
Shareholders' equity
Share capital
71,833,000,000 JPY
71,833,000,000 JPY
Capital surplus
103,224,000,000 JPY
103,160,000,000 JPY
Retained earnings
210,835,000,000 JPY
213,923,000,000 JPY
Treasury shares
-11,872,000,000 JPY
-12,299,000,000 JPY
Shareholders' equity
374,019,000,000 JPY
376,617,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
21,567,000,000 JPY
20,640,000,000 JPY
Deferred gains or losses on hedges
1,151,000,000 JPY
527,000,000 JPY
Foreign currency translation adjustment
46,338,000,000 JPY
25,724,000,000 JPY
Remeasurements of defined benefit plans
2,588,000,000 JPY
1,474,000,000 JPY
Valuation and translation adjustments
71,645,000,000 JPY
48,365,000,000 JPY
Share acquisition rights
568,000,000 JPY
682,000,000 JPY
Non-controlling interests
26,055,000,000 JPY
25,420,000,000 JPY
Net assets
472,287,000,000 JPY
451,084,000,000 JPY
Liabilities and net assets
1,320,658,000,000 JPY
1,242,433,000,000 JPY

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